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?
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Answer Posted / kumaran
Not necessary to create particular Tax code, You can just
create 1 dummy Tax code and maintain to all. It wont affect
any FI, based on this Tax code as per my knowledge.
And Only for Sales Tax only it will ask i.e for JLST & JCST,
It wont ask for Excise related any duty.
| Is This Answer Correct ? | 2 Yes | 0 No |
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