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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?

Question Posted / prashant

Answer Posted / prashant

I think u r wrong abt JLST/JCST, I have seen it before n
after read yor Q I checked it again, but I didnt found Tax
Code in it. So as per my knowledge u wrote abt TAXINN-Fake,
I couldn't got it, i think u r thinking abt a negative
entries which whould take effect it A/c,s.

Is This Answer Correct ?    0 Yes 6 No



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