Question:-Where is the link between Tax procedure & Pricing procedure ?
Question:- How the taxes come into pricing procedure?
Ans:-: With regard to CIN, the only tax code which
links the Tax Procedure with Pricing Procedure.
If you want to bring all tax amount to MM
pricing procedure, then create a new condition type ( M/06), have Cond. Class:
D, Calculate. type: B and Cond.category: N and in it and add new condition type
in MM pricing procedure. When you create a PO with excise taxes , all tax
amount flow to new condition type in MM pricing procedure.
Concept of tax code and tax calculation: You
need to enter plant during PO creation and in plant you have country code in t.
code: OX10 and then country code assigned to tax procedure in t. code: OBBG
which in turn Tax Procedure triggers by entering a tax code in PO.Its practical
unless tax code assigned to company code, the tax amount never appears in tax
segment in PO.
You need to
customize (M/06) a new condition type as ZTAX where you can have all tax value
that will flow from Tax procedure to MM pricing procedure. You can have
following parameter for customize a condition type ZTAX
Cond. Class: D
Calculat.type: B
Cond.category: N
& keep BLANK
access sequence filed & make it as item condition and then add this
condition type in MM pricing procedure (M/08) with a logic just before
calculation of TOTAL price.
Now do create PO
with all taxes and now you can all tax amount in condition type ZTAX in PO
Condition TAB( which flow from tax procedure to MM pricing procedure with
customize a condition type ZTAX)
NOTE:
If you do not want
to use customized condition type ZTAX, then try to use NAVS condition type in
pricing procedure (M/08)with logic just before calculation of TOTAL price .
In procurement of material/service, the tax components
involved where it have two
pricing procedures, one is MM
pricing procedure(M/08) & another one is Tax
procedure(OBYZ).These
two procedure linked by a tax code in the purchase order which need to be
entered in the must.
But in sales ONLY ONE which is SD
pricing procedure for SD Pricing
& TAX calculation are used where it includes all tax components with
material price.
Question:- I want to Know the link Between Tax Procedure and
Pricing Procedure in CIN. When entering Order which How Tax condtypes
reflected.
Answer:-TAXINJ- All tax calculations MM & SD side are calculated in Taxprocedure. SD pricing procedure copies the tax calculation from Taxprocedure to SD condition types in pricing. Deductable & Non deductable calculated in MM Side calculated in Tax procedure. SD & MM condition types maintained in taxprocedure. Here taxcode maintained in FTXP links tax procedure & pricing procedure. UTXJ is the condition type which connects both
