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Former Member

TAXINJ Procedure (Conditon types need to be created)

Hi Experts,

Can anybody explain in detail about TAXINJ Tax procedure.

What are all the Condition types needs to be created to adopt in TAXINJ procedure for India.

So that I can enter Exicse duties ( Basic, Additional, education cess, higher education cess & VAT etc)

rgds

Swamy

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 29, 2008 at 06:46 AM

    go to OBBG..

    and attach ur proceedure to country IN

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  • Posted on May 29, 2008 at 06:47 AM

    Hi Swamy,

    We normally use the standard condition types. until or unless if there is a change in the functions of a particulat condition type then we create a sepaerate consition type references to this one.

    Thanks & Regards,

    Kiran

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  • author's profile photo Former Member
    Former Member
    Posted on May 29, 2008 at 07:03 AM

    Hi,

    Please look in the TAXINJ procedure where you will fidn the condition types for your taxes.

    Miantain the selected condition types in

    Logistics - General >Tax on Goods Movements >India >Basic Settings >Determination of Excise Duty-->Maintain Excise Defaults.

    Maintain the GL accounts in

    Logistics - General >Tax on Goods Movements >India >Account Determination >Specify G/L Accounts per Excise Transaction

    (most important transaction)

    Create Tax Code in FTXP Tx and give the set off's.

    Reward if useful.

    Regards

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