Answer / 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.

Answer / rajat agarwal

It necessary to create Tax code for excise determination in
TAXINN in SD Scenario?
No.

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 ?
-This is because Excise condition types are defined as Discount/Surcharge, whereas LST and CST condition types have been defined as Condition Class "D-Tax".

Answer / siva

To my understanding

Excise Duty, Education Cess are populated from mere
condition records (VK11). Tax Code is not necessary. Just
Material Code+Chapter ID (any other additional fields that
suits biz requirement). In pricing procedure we need to
assign account key EXD against these condition types.
Similar to the account determination we do for revenue we
do GL acct det for Duty & Cess. Meaning posting to
accounting is done directly from SD pricing procedure

For Tax, the posting is done from FI and hence we need TAX
CODE to maintain GL account. We need to maintain a
condition record for VAT (Say) with tax rate and assign a
Dummy Tax code in the record. In FTXP for this tax code we
need to assign GL accounts. Rate need not be maintained in
Tax code.

Answer / 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.

What is the meaning of customer/ material with release status while saving condition record of PR00? Plz explain the meaning of release status.

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