Skip to Content
avatar image
Former Member

how the system pic the tax (cst and BED) into sales order

Hai Guru

How the system pic the taxes into sales order level ...

Anybody tell me in a sequence........

Thanks

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • Best Answer
    avatar image
    Former Member
    Oct 01, 2008 at 04:42 AM

    Dear Anjaneyu

    In TAXINJ, UTXJ is the triggering condition type to determine taxes.

    UTXJ links taxcode, Pricing procedure & tax procedure. UTXJ records are maintained in VK11. In taxcode (FTXP) the BED & CST % maintained. For each combination of BED, Add cess, she cess, VAT/ CST diffrent taxcodes are maintained in FTXP. Tax posting in FI (OB40)

    TAXINN tax rates are maintained in condition records. For each condition type the possible condition records are maintained in VK11. For MM it is FV11

    If you require detail you can search in SDN. Here FI postings thru VKOA

    If you require more information search in SDN itself. Many posting related to TAXINN & INJ

    Thanks

    Deepu Pillia

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 01, 2008 at 04:45 AM

    dear anjaneyulu earla,

    1. Through FTXP - tax code is defined where you define tax components & Tax percent.rate .

    2. Pricing procedure- you define the condition types

    3. VK11 - you define the tax code against UTXJ for the business scenerio ( ex : S Org/Divn/Plant/Cu Tax/Material )

    based on these three sales order tax components are updated .

    saravanan

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 01, 2008 at 05:09 AM

    dear Anjaneyulu Earla

    For the taxes it has a seperate condition technique which is used.

    if you want the full description of tax determination procedure please tell me.

    Regards

    yogesh

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 01, 2008 at 07:17 AM

    thank u all with rewarding ponts...

    Add comment
    10|10000 characters needed characters exceeded