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Problem in TAXINJ


My client requirement is they want a new taxcode for CST and custom duty for some customers.So i created a new sales doc type with a new Document pricing procedure .and also created a new pricing procedure.In Pricing Procedure i maintained Pricing condition type,and 2 required Tax condition types.In FTXP i also created the new taxcode.Now when i create a sales order only PR00 is coming and my 2 tax condition types are not coming.

We are using TAXINJ.

I am also very new to CIN. so can anyone tell me where is the problem?



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  • Posted on Jul 31, 2008 at 11:03 AM

    Dear Debasish

    Have you maintained the said tax codes in VK11 / UTXJ ?? Also ensure that the new pricing procedure is maintained in OVKK and in your Pricing Procedure, the From-To is defined correctly for the tax condition types.


    G. Lakshmipathi

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    • Former Member

      Dera Laximipati

      I have not maintained the tax codes in VK11 or UTXJ.the new And also in OVKK everything is maintained.I am alos giving you the deatils of my steps of my Pricing procedure.

      step condition From To

      100 PR00 0 0

      130 UTXJ 100 0

      150 base price 100 100

      160 custom duty 100 0

      200 CST 100 0

      400 Total 100 200



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