How to view which condition type is assigned for a particular tax code

[Former Member]

How to view which condition type is assigned for a particular tax code

Suppose tax code already existing where

Bed. 5%

Cess 0.125%

Ecess 2%

Secs 1%

Cst 1%

through which t-code i can see the condtion type for above cases ???

[Former Member]

Goto se16n, call table KONP & In field MWSK1 put the tax cod(for ex: G1) & excute , you will get all the condition types attached to this tax code!!!!!

You can view all the condition types attached to Tax code!!!!

[former_member182098]

Check the table entries in table T030K

[srinivasa_maruvada]

Go to FTXP/Country Code/Tax code and see the %values entered here.

Or you have to check at Condition level at FV12 or VK33

[Former Member]

Dear Srinivasa,

Still I cant see in FV12 the exact condition type which was used before,there is total condition displaying but i want to see for a particular like say for bed or cess ???

Thanks for yr response !!

Waiting for your quick reply

[srinivasa_maruvada]

Go to FTXP and tax code

Identify your Excise/BED/SED etc., condition types

Go to FV13 and enter condition and check

[Former Member]

There are many tax type like :- BED inv %,BED set off qty, BED set off %

I am confused which tax type and condition type shall i use for BED-5% ???

can you tell me the condition type for ??

Bed.

Cess

Ecess

Secs

Cst

[srinivasa_maruvada]

Check standard condition types starting with J at FV13

Check at V/08 as well

[Former Member]

I have to create one more tax code i.e.

Excise Duty -10.30 % On (Basic Amount)

& CST -- 60% on (2 % of Basic Amount + Excise Duty)

Can you tell me how to do this one ??? since 1st one was easy but i am little bit confused like-60% on (2 % of basic amt+ Excise duty),how to do this one ?

[vivek_srivastava12]

Hi,

Are you using TAX Procedure as TAXINN? if yes then go to OBQ3 select the procedure and see what are the condition types you have maintained for Excise and CST, Maintain the tax rate for new Tax code against these condition types in FV12

If still you are not clear which are the condition type, the you can follow a work around, do to ME21N and create a PO (dont save) enter the existing Tax code for Excise and Click on Taxes it will show you the Condition type used for excise,,similarly you can do for CST as well...

Hope this helps!!

Br,Vivek

[Former Member]

Hi !! Vivek,

Thanks for your advice my issue has been solved,as per your instructions I have taken frm ME23N and I got the required cond,type but tell me one thing how would I know which one is deductable and which one is non-deductable ??

Waiting for your reply !!

[vivek_srivastava12]

Hi,

Go To OBQ3, there you select your Tax Prcedure in this the condition type having Acct Key NVV are the Non Deductble One and then One which are having some other account key, these you can find in OB40 are the Deductible one,

Hope this is clear to you now..

Br,Vivek