Tax procedures

[Former Member]

we are using TAXINN Procedure...

Frm MM Side we will give Pricing procedures.. where is the exact link like when we create a PO how this Pricing procedure what we have created and this Tax procedure gets link......

can any one exactly tell the condition types used in MM pricing procedure and Tax procedure...

or we will be using same condition type for Pricing as well as Tax procedure

[BijayKumarBarik · Accepted solution]

Hi,

Tax code links pricing procedure with tax procedure. The exact links are tax code created ( FTXP) with tax procedure with company code , tax code assigned to company code and then country assigned to tax procedure.

Pricing procedure, you may have pricing element gross price, discount, Packing & Forwarding cost, insurance cost and freight cost etcu2026u2026 and in tax procedure you have tax components BED( inventoried & set-off),Edu. Cess( inventoried & set-off)

, Higher Edu. Cess( inventoried & set-off), VAT ( inventoried & set-off)

And CST etcu2026.. For all pricing & tax elements you have your own customized different condition types.

Regards,

Biju K

[Former Member · Accepted solution]

what this setoff%, inventory% inventory qty for each condition we are giving what it exactly means?

[Former Member · Accepted solution]

Hi,

Setoff conditions are those conditions against which you can avail input credit. i.e. the excise or tax amount against these conditions in PO will available for set-off against output excise/tax amount during monthly utilization.

Inventory % condition means the condition is a percentage condition & it will be inventorized.

Inventory quantity means the condition is a quantity condition & it will be inventorized.

Please search the forum with the keyword as CIN to find more documents/threads on the above subject.

Thanks & Regards,

[Former Member]

Hi,

Following are the tax condition types in TAXINN which we will use in MM.

JMOP IN BED Setoff %

JMOQ IN BED Setoff Qty

JMIP IN BED Inventory %

JMIQ IN BED Inventory Qty

JMX1 IN A/P BED Setoff

JMX2 IN A/P BED Inventor

JEC1 IN A/P ECess Setoff%

JEC2 IN A/P ECess Invent%

JEX1 IN A/P ECess Setoff

JEX2 IN A/P ECess Invent

JSEP IN A/P SECess Setof%

JSEI IN A/P SECess Invt%

JHX1 IN A/P SECess Setoff

JHX2 IN A/P SECess Invent

JIPC IN C Sales Tax Inv

JVRD IN VAT RM Setoff

JVRN IN VAT RM/CG Invent

JVCD IN VAT CG Setoff

JSRT IN A/P Service Tax

JEC3 IN A/P ECess SrvTax

JEC4 IN A/P SECess SrvTax

Thanks & Regards,

[pankaj_singh9]

Hi,

You assign the Tax Procedure to your Country in OBBG. And during Po creation at line item level, it reads the Plant country and from there it determines the Tax Procedure.

During PO, there is no link b/w MM Pricing and Tax Procedure. System read the Net Value of PO i.e. Field EKPO-NETWR and passes in the Function Module "CALCULATE_TAX_FROM_NET_AMOUNT" and calculates the Tax for PO Line Item.

Import Parameters of Fucntion Module;

I_BUKRS = From EKKO-BUKRS (Which determines the Co. Code Country and based on Country, Tax Procedure from OBBG)
I_MWSKZ = EKPO-MWSKZ
I_WAERS = EKKO-WAERS
I_WRBTR = EKPO-NETWR