Answer / venkat cheedalla

Hi,

UTXJ is specifically used in USA, which will be an interface
condition type where VERTEX is used.

MWST is an output tax can be used where there is a sale in
Europe, and can be applied where ever necessary.

Answer / manoj naik

utxj is the link b/t tax p p and sales pp and mwst is the tax c type like mws and mw3

Answer / manoj naik

in cin formula base we use the utxj c type it is the link b/t tax pricing procedure and sales pricing procedure and mwst c type is used for mwe and mw3 taxes

Answer / suchit

utxj used in CIN SD MODULE- tax
MWST used in standard sap output tax condition type

Answer / durga

Utxj is is a tax condition type used in Cin(country version
india) pricing proc TAXINJ(formula based)

where as

MWST is also a output tax condition type used in Rvaa01(no
country specific)


Hope this is needful.....correct me if any.......

Answer / nk8426

UTXJ - Tax jurisdiction code... tax condition type which
will be used when using EXPORTS scenario. or EXPORTS UNDER
BOND scenario.
Whereas MWST is Tax Condition Category which will be
assigned to County IN.

While doing back order process can we block the sales order if material was not there. what is the procedure.

8 Answers   iGate,

what is the purpose of sales document types/

0 Answers  

what is the difference between sd account key and fi account key?what si a variant and its use?

0 Answers   GTL,

What is availability check?

0 Answers  

After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem

5 Answers  

Without assigning credit control area how can we check the credit

5 Answers   Cap Gemini,

Hello Gurus, Just have a quick question, if I want to create a new sales organisation in the enterprise structure, will that be also considered as a FSR? Can I get some examples of FSR? Thank you.

1 Answers  

Whether availability check will be carried out for make to order and make to stock? If it happens why?

3 Answers   TCS,

How to assign division to sales organization?

0 Answers  

How alternate condition base value?

2 Answers  

Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u

0 Answers   SAP Labs,