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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?

Answer Posted / 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&#65533;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".

Is This Answer Correct ?    2 Yes 0 No



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