Answer / kumaran

Not necessary to create particular Tax code, You can just
create 1 dummy Tax code and maintain to all. It wont affect
any FI, based on this Tax code as per my knowledge.

And Only for Sales Tax only it will ask i.e for JLST & JCST,
It wont ask for Excise related any duty.

Answer / rajat agarwal

It necessary to create Tax code for excise determination in
TAXINN in SD Scenario?
No.

While maintaining condition record (JEXP) for Excise access sequence JEXC doesn�t has Tax Code field Whereas for Sale Tax determination (JCST/JLST) access sequence JLST /CST which has Tax code field ?
-This is because Excise condition types are defined as Discount/Surcharge, whereas LST and CST condition types have been defined as Condition Class "D-Tax".

Answer / siva

To my understanding

Excise Duty, Education Cess are populated from mere
condition records (VK11). Tax Code is not necessary. Just
Material Code+Chapter ID (any other additional fields that
suits biz requirement). In pricing procedure we need to
assign account key EXD against these condition types.
Similar to the account determination we do for revenue we
do GL acct det for Duty & Cess. Meaning posting to
accounting is done directly from SD pricing procedure

For Tax, the posting is done from FI and hence we need TAX
CODE to maintain GL account. We need to maintain a
condition record for VAT (Say) with tax rate and assign a
Dummy Tax code in the record. In FTXP for this tax code we
need to assign GL accounts. Rate need not be maintained in
Tax code.

Answer / prashant

I think u r wrong abt JLST/JCST, I have seen it before n
after read yor Q I checked it again, but I didnt found Tax
Code in it. So as per my knowledge u wrote abt TAXINN-Fake,
I couldn't got it, i think u r thinking abt a negative
entries which whould take effect it A/c,s.

Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.

2 Answers   IBM,

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What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.

0 Answers   IBM, Infosys,

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Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.

0 Answers  

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what is IN00(tax jurisdiction code)? what is its use? is it used in present indian tax scenario?

2 Answers  

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How u used to get tickets?

3 Answers   HP,

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what si the difference between vk11 & vk31?

1 Answers  

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Can you partially settle rebate accruals?

0 Answers  

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what is the difference bitwwen invoices F1,F2 AN F8 ?

6 Answers   CTS,

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Tell me about any customization which you have done for your client which is not a SAP Standard and something which is unique along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   ITC Infotech,

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Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.

3 Answers  

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Explain the difference between SAP 4.7 and ECC 5.0?

1 Answers   Accenture,

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What do u mean by GAPS in ur implementation project. Can u plz give me any three gaps which u identified during ur project. in SD module.

4 Answers   Mphasis,

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