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Former Member

TAXINN

Hi All Gusus,

Can anybody explain me the sequence of operations in TAXINN after creation of procedure.

Like m creating condition record for JMOP in combination of Plant,vendor,material. But when I go for creating condition record for JECP i.e.Edu Cess, it asks me to enter tax code. And if I create tax code & then go for creating condition record for JECP, it shows condition already maintained. Does this mean that tax code is essential in TAXINN also?

Pls guide me.

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4 Answers

  • Posted on Jul 09, 2010 at 08:57 AM

    Hi,

    Generally in TAXINN, You need to create tax code in FTXP and then assign tax code to company code.The next step is maintaion condition record in FV11 by entring condition type and then with tax code.

    in ur case if system says condition record already maintained for JECP with tax code , then you can check/view value in FV13.

    Regards,

    Biju K

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  • Posted on Jul 09, 2010 at 07:30 PM

    Input JECP Condition type in FV13 and select Key combination Tax classification and check whether record already maintained for this condition type.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 10, 2010 at 03:53 AM

    Hi,

    Check below link.

    http://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration

    /thread/848810 [original link is broken]

    http://wiki.sdn.sap.com/wiki/display/BPX/ExplanationforExciseDefaultsconfigforTAXINN

    SAM

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 12, 2010 at 09:23 AM

    Thanks all

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