on 05-19-2008 5:50 AM
hi friends,
while i am creating P.O system is giving the following error..
" Tax jurisdiction code not allowed for tax calculation schema TAXINN"??
I am using TAXINN procedure.
my doubt is TAXINN procedure needed Jurisdiction code ???
thanks
mehar
Hi,
1.TAXINN is the tax procedure used in county version india for calculating taxes
2. CIN MM module deals with calculation of Excises duties , E cess, VAT, CST , customs , Legal requirement ( like register maintainance) etc
3. Calculation Schema : This determines how the price has to be calculated in Purchase orders.
During the Purchase order creation we enter price and other condition for material that you are procuring, and also enter the taxcode in purchase order which calculates taxes.
Based on the Pricing value and Taxcode (tax values ) will update the GR Value and During the Invoice verification process system will suggest the prices with taxes.
for having the more clarity, please read the help content, link is provided below these are with screen shots
http://help.sap.com/saphelp_erp2005vp/helpdata/en/40/a23c39129ffe2ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9e/0b941b0fd64873bc54e8745fb044e7/content.htm
Thanks & Regards,
Archit
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hi
Currently Tax jursdiction is not in use
TAX INN
**********
If you are using TAXINN procedure you have to maintain separate condition record in tcode :FV11
JM01
JM02 etc
While creating purchase order the tax will be flowing based on the condition record
For all the vendor the same taxes are applicable.
currently TAXINN is commonly used
TAXINJ
********
In this procedure you have to maintain taxcode in FTXP.
while creating P.O taxes will be flowing from the Taxcode.
Say for Example
V1-16 %Excise duty+4%VAT +Cess
V2-8 %Excise Duty 4% VATCess
For the same vendor you can use either the taxcode V1 (or) V2
G.Ganesh Kumar
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Hi,
U have to maintain the Tax jurisdiction code in the vendor master using XK01 or XK02 T.code
Venkatesh
Edited by: venkatesh kumar on May 19, 2008 6:55 AM
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