Condition & tax code

Hii all,
plz let me know, why we use Some conditions like BED, CESS etc in pricing procedure, while we are using/having Tax code also for same PO. if we want to calculate excise duties for any material, then we can use tax code or we will add that in pricing procedure. but i want to know, sometimes, we use both, why its so? can't system calculate its twice.
Plz relpy.

Hi Nisha,
Firstly these said conditions are tax conditions (i.e., condition types BED, CESS,etc) and shoud not be used in the Pricing procedure. Because tax is payed to the vendor at the time of Invoicing not at the time of order. So it is required to know how much tax amount that is to be paid to vendor (vendor will collect from the company to pay these tax amount to tax authorities).
Hence, logically there is no question of maintaining /usage of these contions in the Pricing schema. But these tax conditions are accomodated in a seperate calculation procedure called Tax procedure. Currently TAXINN: IN - Condition based tax procedure. Where in all the said tax condition types are arranged in a sequential order along with the Base amount condtion type and all other relevent tax condtion types central, state, etc. And these are calculated throgh tax codes in the PO.
And as you said is right, the calculation of these said tax conditions are adopted and the tax amount is calculated through Tax code (that is Input tax - tax on purchases) which is assigned in the PO (in Item details -Invoice tab). So, we do not arrange the tax condition in the Pricing procedure. All the said tax condition are arranged in the TAXINN - Condition based Tax procedure and which is assigned to country : IN)
Hence, I dont think we can use sometimes and there is no mix of these tax conditions into Pricing procedure. Because these are structured and populated through Tax procedure, provided all those condtions (BED, CESS, etc ) to be maintained in condition records through FV11. Then with the help of tax code which is specified in the PO. System will calculate the tax amount for the item ordered in the PO.
Hope it clarifies you.
Regards,
Sapsrin

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what means by Maintain condtions based on tax code?
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Reward points if helpful.

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after support packagesi mplemented , I've the problem with transaction MIRO,
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HI Experts,
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BR

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I'm facing the problem while I'm releasing Billing doc to Accounting. This is the error
Condition type MWST tax code A1 does not exist
Message no. FF762
Diagnosis
When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
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The specified amount cannot be posted in FI.
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Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
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Hi Typewriter,
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        0                    1                  Tax Exempt Full Tax                          25.07.2011   31.12.9999    A0
        1                    0                  Liable For Taxe No Tax                        01.01.2008   31.12.9999    A1
        1                    1                  Liable forTaxeFull Tax              10       25.07.2008 31.12.9999    A1
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Hi,
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In what all possible scenarios will the requirement to create new Condition types and accont keys arise for the creation of new depreciation keys.
Thanks
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Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PM

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hi experts,
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