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author's profile photo Former Member
Former Member

i am using TAXINN procedure for my client.....................

hi,

sap gurus,

goood morning to all,

i am using taxinn pricedure for my client..........

i want to know whether in taxinn procedure there is a need for creation of tax codes or not.

if yes with who much % we have to give over there inside the tax codes.

for Eg: for excise duty 14% is there we have to assign that respective % or 100. there.

please clarify...................

after this :

2. in which t.code we will maintain condition record for that respective percentage which includes tax codes also.

please clarify this also.

regrds,

balaji

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 10, 2008 at 09:00 AM

    Dear Bala,

    You need to maintain Tax Codes in Tax Procedure: TAXINN

    Condition Records are being created in T. Code: VK11/ VK19.

    Condition Type: UTXJ

    You have to maintain exact Tax % as applicable.

    For example: Service Tax u2013 12%

    Service Tax Ecess u2013 2%

    Service Tax SHE u2013 1%

    (G/L Assignment - For Procedure: TAXINN - define the Tax Condition Account keys respective G/L Accounts) - T. Code: VKOA

    Best Regards,

    Amit.

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