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?
Answer Posted / 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".
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
what is the partner process ?
What is the 'consignment stock process'?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
Can you partially settle rebate accruals?
What is an integration point between sd and mm?
What is the difference between transaction data and master data?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
what are the techniques available in delivery scheduling?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
Can you 'block' a transaction for a material that is 'flagged for deletion'?
customer hierarchy in sap sd for account determination
What is a sap transport group? : transportation management
Is it possible to assign two different sales organizations to the same company code?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????