Interested to Buy Any Domain ? << Click Here >> for more details...
It necessary to create Tax code for excise determination in
TAXINN in SD Scenario. 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 . (In TAXINN we create Dummy tax code (blank))
is it true whatever I have written ? If yes then what is
use of tax code where it triggers in FI Posting? Why we use
only for Sale Tax not for Excise duty?
- 4 Answers
- 12427 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
explain requirement class and requiremnt type in detail with business examples
What is workflow? Name the person who can assist you while configuring a workflow for a system.
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
Are there any user exits or any other way to include new fields in the sales order va01?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
Which organizational element is central in shipping? Give a definition of it.
what is condition types? What is the path to define condition type in sap for pricing?
What do you control at item category level in the delivery?
What is the use of a partner function in sap sales and distribution?
Is it possible to assign two different sales organizations to the same company code?
Where is the logic that controls this and how do we change it?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
What is the difference between the delivery document & scheduling?
