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Former Member

TAX Code

Hi,

can we maintain

T1(Tax code1)

JEXP 12%

JECS 2%

JA1X 1%

T2(Tax code2)

JEXP 13%

JECS 4%

JA1X 1%

& USE TAX CODE ONLY IN SO CODITION SCREEN SO THAT ALL CONDITIONS RELATED TO THAT TAX CODE WILL COME AUTOMATICALLY WITH VALUES?

REGARDS,

AMOL

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2 Answers

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    Former Member
    Sep 18, 2008 at 10:24 AM

    Hi,

    Tax code are maintained in FI. Using tcode FTXP.

    During creation pf tax code for sales tax type is Output Tax.

    We create condition record for Sales tax condition type (uTXJ) in sales using Vk11 where we enter tax code.

    Tax code in UTXJ conects SD and FI. and fetched rate maintained in tax code.

    You can maintain as per your email. Excise rates are maintained in excise master ( JMOD). In tax code we say 100% of what we maintained in excise master.

    If any issue pl communicate.

    Rajesh

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    • Former Member

      my doubt is can we combine many conditions like price,taxes,discounts in one group called "Tax code"

      & while creating SO we enter only tax code name so that we will have all conditions below that tax code so that there is no need to enter each & every condition...

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    Former Member
    Sep 18, 2008 at 10:57 AM

    Hi,

    No we can't.

    You are selcting diffrent condition types fpr Price a,discount and tax in pricing procedure.

    Rajesh

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