on 10-03-2008 8:52 AM
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
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
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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
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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
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Hi,
If you are using taxinj you can maintain in fv11.
Chetan
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Hi
If you are using TAXINN, do it with the help of VK11.
Best Regards
SRI
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