Tax calculation in material management procedure

[Former Member]

Hai,

i have assigned the tax calculation type TAXINN procedure.

. Material pricing procedure RM1000. In this NAVS tax detutable condition type is there.

I have also Maintained TAXINN calculation procedure, there i am having MWVS condition type for input tax.

If we r maintaining condition record in the FV11 for MWVS then How it will pick the tax rate. Where to see it.Can anyone help me to solve this one.

Do we need to mention for mwst and mwvs. Or else do i need to maintain MWVS in material Pricing procedure.

[Former Member · Accepted solution]

Hi,

TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination.

As you are using TAXINN, enter the Tax Code (in transaction : FTXP) for condition-based excise determination.

When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created using transaction FV11.

Regards,

Narayana.

[Former Member · Accepted solution]

I have maintained this. But in PO for tax is ZERO

[Former Member · Accepted solution]

I have maintained this. But in PO for tax is ZERO. Do we need to give BASB condition record. If so where to give.

[Former Member · Accepted solution]

hi,

check excise indicator vendor 1-you have give to vendor or not in vendor excise details in J1ID.

and check material and chapter id combination, for that chapter id check tax rate maintenance validity date, and excise indicator 1 you have give or not.

check FTXP also.

regards

jash