err. while maintain condition record UTXj

[Former Member]

Dear all,

While maintaining condition records for UTXJ condition type(with condition tables country,region,cust.tax classification).

When i am selecting regoins for the Country India from F4,it is not showing any regions under country In.

I maintained regions in OVK2.

can anyone pls give me soluton for this??

[Former Member]

pls give me solution

[Lakshmipathi]

Assuming that this is Ship To Party region, go to XD02, key in ship to party customer code and execute. There check in General Data what Region is maintained. Try to key in VK11 / UTXJ and save.

thanks

G. Lakshmipathi

[Former Member]

Thank you Lakshmi Pathi.

I am new to configure CIN.I have read the CIN documentation.Still i have some confusion.Can you please clear me.

I need to configure tax condition types.CST and VAT.

As per my knowledge...

we create pricing procedure and include condition types JIN1 and JIN2 in our pricing procedure.

As condition types JIN1 and JIN2 has no access sequence.We will include condition type UTXJ in our pricing procedure.

For UTXJ condition type i will assign access sequnce which includes condition tables based on our requirement like Customer tax classification number/Material tax classification number and sales organization.

While maintaining condition records we need to assign tax codes.Based on these tax codes only system determines taxes in sales order.

This is My knowledge.correct me if i am wrong??

My question is system has to determine either CST or VAT condition type.

1.How system picks one of these condition type(JIN1 or Jin2).

2.Tax codes will be maintain in FI?What requirement we need to give them to maintain Tax codes in FTXP??

3.How system determines cess and service tax condition types in sales order?Any extra settings to be done??

Please give me suggestions for my questions.

Thank you Lakshmi Pathy..

[Lakshmipathi]

The access sequence for UTXJ is condition type JIND. So you have to first check in V/06 for UTXJ, you have maintained this access sequence or not.

Next go to V/07, select JIND and double click on Accesses. In standard, you can see tables like 011, 354, 368 etc.,

Next go to VK11, key in condition type UTXJ and execute so that you can see the above combination. Maintain a tax code which you should have created in FTXP, in this tcode

Next instead of JIN1 and JIN2, consider condition types JIN6 and JIN7 where for both the conditions, maintain D for the fields Condition Class and Condition category

Next go to V/08 select your pricing procedure and execute. There check whether you have maintained as follows:-

100::::PR00

110::::UTXJ:::::100::::

120::::JMOD:::::100::::100::::355

130::::JEX2:::::120::::120::::356::::EXD

140::::JECS:::::130:::::::::::366

150::::JECX:::::140:::::::::::353::::CES

160::::JA1X:::::130:::::::::::366

170::::JA1Y:::::160:::::::::::353::::SEC

180::::JIN6:::::100

190::::JIN7:::::100

Now create a sale order and check in condition tab whether you could see the tax value.

Coming to your questions,

1.How system picks one of these condition type(JIN1 or Jin2).

It is based on the delivering plant region and ship to party region code. Of course, it also depends on tax classification of customer and material

2.Tax codes will be maintain in FI?What requirement we

need to give them to maintain Tax codes in FTXP??

Check with your FI consultants

3.How system determines cess and service tax condition 
         types in sales order?Any extra settings to be done??

It depends on your FTXP and pricing procedure

thanks

G. Lakshmipathi

ps:- Dont close the thread as "Answered" unless it is answered

[Former Member]

Thanks for your reply.

What is the use of these condition types( JMOD,JEX2,JECS,JECX,JA1x,JA1y ) assigned in pricing procedure.

fyi.. I am not going to calculate any excise duties like AED,BED except CESS.