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CIN - JECS Condition record

Former Member
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Dear All,

We hv to maintain the condition record for JMOD, JAED & JSED through VK19 Transaction.

How to maintain the condition record for JECS, which is a Education Cess?

Rgds,

Senni.B

Accepted Solutions (0)

Answers (5)

Answers (5)

Lakshmipathi
Active Contributor
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Dear Senni

Go to FTXP, input the Country of Origin, Tax Code if you have already created. If not, give some tax code and click on "Copy" on top. Maintain the required values and execute.

There maintain as follows:-

AcctKey:::::Tax %:::::CondType

EX2:::::::::100.00::::::JMOD

CES:::::::::2.00::::::::JECS

SEC:::::::::1.00::::::::JA1X

Now go to V/08, select your pricing procedure and maintain as follows:-

Step:::CType::::Description::::::::::::From:::To:::CalType:::BasTy:::AccKey

100::::PR00:::::::Price

115:::::::::::::::Subtotal for Excise:::100

120::::JMAN:::::::IN Manual excise::::::115

130::::UTXJ:::::::Tax Jurisdict.Code::::115:::::::::::352::::::351

140::::JMOD:::::::IN A/R BED::::::::::::120:::::::::::355

150::::JEX2:::::::IN A/R BED::::::::::::140:::::::::::353:::::::::::::::EXD

160::::JAED:::::::IN: A/R AED:::::::::::115:::::::::::366

170::::JEXA:::::::IN A/R AED::::::::::::160:::::::::::353:::::::::::::::EXD

180::::JSED:::::::IN A/R SED::::::::::::115:::::::::::360

190::::JEXS:::::::IN A/R SED::::::::::::180:::::::::::353:::::::::::::::EXD

200::::JCES:::::::IN: A/R Educati Cess::115:::::::::::367

210::::JCED:::::::IN A/R CESS:::::::::::200:::::::::::353:::::::::::::::EXD

220::::JECS:::::::IN: A/R Educati Cess::150:::::::::::366

230::::JECX:::::::A/R Education Cess::::220:::::::::::353:::::::::::::::EXD

Add other conditions appropriately and now create a sale order.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Dear Lakshmipathi,

I configured as you mentioned.

But the system is picking the Education Cess Percentage from FTXP not from the J1ID table.

Is this Correct?

Rgds,

Senni.B

Lakshmipathi
Active Contributor
0 Kudos

Dear Senni

If you are in TAXINN, you should maintain the following in VK19

BED: JEXP/JEXQ

SED: JESP/JESQ

AED: JEAP/JEAQ

CESS: JEXC

On the other hand, if you are in TAXINJ, you should maintain the following in FTXP.

BED : JMOD / JEX2

ECess : JECS / JECX

SECess: JA1X / JA1Y

thanks

G. Lakshmipathi

Former Member
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Dear Lakshmipathi,

I am using TAXINJ only.

Pls tell me the steps, how to maintain in FTXP??

Rgds,

Senni.B

Former Member
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Dear Laxmipathy,

This is for my understanding,

You said, in TAXINN: you should maintain the following in VK19 .

Why Sir? Any specific reason for the same.(because we are using VK11 and its working fine).

Thanks in Advance.

Best Regards

SRI

Former Member
0 Kudos

Dear Sinni

TAXINN, for CESS & ECESS you have to maintain condition records in VK11.

Simple Access is Country/plant/material or Country/material.

Maintain Access sequences for the combination & assign your condition type. Then in pricing procedure.

FV11 is for MM & only for TAXINN.

Hope this will clarifies

Regards

Deepu Pillai

Former Member
0 Kudos

Hi,

If you are using taxinj you can maintain in fv11.

Chetan

Former Member
0 Kudos

Hi

If you are using TAXINN, do it with the help of VK11.

Best Regards

SRI