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UTXJ maintenance

Dear All,

Regarding UTXJ record maintenance, i have maintaind UTXJ for domestic (India)..it works fine...

regarding,How we have to mantain the record for Export...

Cheerrs

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1 Answer

  • Best Answer
    Oct 14, 2008 at 06:03 AM

    Dear Veera

    Go to V/07, select condition type "JIND" (which is the Access Sequence for UTXJ) and click on "Accesses". There maintain Table 11 and save.

    Now go to VK11, input UTXJ and maintain the tax code which you would have created for Exports in FTXP with no values maintained and save. For information, the above table 11 is for the combination of

    - Origin Country

    - Destination Country (Ship To Party)

    - Tax Class.Customer (Ship To Party)

    - Tax Class.Material

    thanks

    G. Lakshmipathi

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    • Dear Veera

      Please check whether you have maintained your pricing procedure in a such a way that the step numbers should be as mentioned below. Step Number 110 is just assuming that you have one more condition type apart from PR00

      100:::PR00

      110:::XXXX

      120:::Subtotal for Excise::::::::::::::::::100::::110

      130:::UTXJ:::Tax Juris.Code::::::::::::::120::::120

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

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

      160:::JECS:::IN: A/R Educati Cess:::::150::::150

      170:::JECX:::A/R Education Cess:::::::160::::160

      180:::JA1X:::Sec & Hr edu cess::::::::::150::::150

      190:::JA1Y:::A/R Sec & Hr educess:::::180::::180

      thanks

      G. Lakshmipathi