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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?
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Answer Posted / 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.
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