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Former Member

CST and VAT calculation using TAXINN.

Dear All,

I need to calculate sales tax conditions CST and VATusing TAXINN procedure.

I searched somany threads in this forum.But i have seen different solutintions.can anyone pls give me clarification on below questions.

1)How system copies tax rates?From VK11 or FV11 or VK19?

2)What is the use of assigning tax codes(Maintain tax rates in FTXP) to the condition types in VK11?

3)What is the use of maintaining condition records in VK19 and FV11?

I assigned tax category for country India at OVK1,OVK2,OVK3,OVK4.(tax category as JCST and JLST)

I assigned tax classificaton for customer as 1(Full TAx) and 1(full tax) (for JCST and JLST tax category).

I maintained condition records in VK11 only(I assigned dummy tax code for the condition types)

But system does not determine any sales tax conditions in my sales order.

Pls give me solution for this?

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2 Answers

  • Best Answer
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    Former Member
    Jan 18, 2010 at 09:09 AM

    Hi,

    1st u define TAX Determination rule ,Categories & classification(OVK1,OVK3,OVK4)

    Assign this in customer & materail master

    Customer - 1 (Full tax)

    Material - 1 (Full tax).

    Now create tax code in FTXP (as A0 - Output tax,speciefy tax %)

    Now go to VK11 >>> select combinations (Don't put tax percentage)

    tax clssification customer - 1

    tax clssification material - 1

    Then put tax code A0 & enter >>> the tax % will fetched from tax code & save it

    Note : in V/06 >>> Condition details >>> set manual entry as - No limitations or Automatic entry has priority

    Now create sales order for customer & speciefy material >>> enter >>> go in condition & see.

    Kapil

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  • Jan 18, 2010 at 09:16 AM

    I assigned tax classificaton for customer as 1(Full TAx) and 1(full tax) (for JCST and JLST tax category).

    I maintained condition records in VK11 only(I assigned dummy tax code for the condition types)

    But system does not determine any sales tax conditions in my sales order.

    Check the pricing analysis, which will give you the exact cause, why the tax rate is not determined from Cond record VK11.

    Classification has to be maintained for material as well & at the same time, check Customer Master & Material Master for classification field.

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