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Former Member

condition records and chapter id relation?

dear All,

we are having TAXINN procedure for tax calculation.

I have a doubts like, after maintaining chapter is in J1id for particular material, is it required to maintain condition records using VK11 also? or its not required to maintain condition records?

how the condition of excise duty gets its value in case of TAXINN procedure?

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2 Answers

  • Best Answer
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    Former Member
    May 26, 2010 at 07:17 AM

    Dear,

    As per my knowledge, Chapter Id is depend on the material group. They decide that on this material excise calculate or not.

    Yes after J1id it is require to maintain VK11. because TAX has link with chapter id that depend on it.

    Sandip

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    Former Member
    May 26, 2010 at 07:33 AM

    Hi,

    if you have maintained key combinations in J1id then excise should come, pl. check whether you have maintained excise on material & Chapter Id combination with specific plant in Material Data, also check in Excise Status for Customer excise details.

    After that check in VK13 what key combinations u have & have u maintained on correct combinations. also check in Analysis in pricing procedure it will show where it is missing.

    Hope this will help you

    Jyotsna

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    • Former Member

      Hi

      thanks for looking into my doubts.

      condition records into VK11 was missing into key combination of plant/material/control code.

      now its maitained so its picking correct excise duty.

      But when we are using Vk11 for maintaining excise rate ... what is the use of maintaining chapter id into J1id for material, chapter id combination for particulat plant? we are not maintaining excise rate here into material and chapter id combination. We are maintaining only master data like chapter id for that particular material. Not excise rate. it means excise rate has to be picked from condition records combination? right?

      Regards,

      Maithili