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condition records and chapter id relation?

Former Member
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dear All,

we are having TAXINN procedure for tax calculation.

I have a doubts like, after maintaining chapter is in J1id for particular material, is it required to maintain condition records using VK11 also? or its not required to maintain condition records?

how the condition of excise duty gets its value in case of TAXINN procedure?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Dear,

As per my knowledge, Chapter Id is depend on the material group. They decide that on this material excise calculate or not.

Yes after J1id it is require to maintain VK11. because TAX has link with chapter id that depend on it.

Sandip

Former Member
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Thanks for your reply.

I am getting clarity on my doubt.

Former Member
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Hi

FV11 is used to maintain the record for cont code i.e. chapter ID

check out plz...

thanks

Mahesh

Answers (1)

Answers (1)

Former Member
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Hi,

if you have maintained key combinations in J1id then excise should come, pl. check whether you have maintained excise on material & Chapter Id combination with specific plant in Material Data, also check in Excise Status for Customer excise details.

After that check in VK13 what key combinations u have & have u maintained on correct combinations. also check in Analysis in pricing procedure it will show where it is missing.

Hope this will help you

Jyotsna

Former Member
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Hi

thanks for looking into my doubts.

condition records into VK11 was missing into key combination of plant/material/control code.

now its maitained so its picking correct excise duty.

But when we are using Vk11 for maintaining excise rate ... what is the use of maintaining chapter id into J1id for material, chapter id combination for particulat plant? we are not maintaining excise rate here into material and chapter id combination. We are maintaining only master data like chapter id for that particular material. Not excise rate. it means excise rate has to be picked from condition records combination? right?

Regards,

Maithili