Regarding VAT, CST Condition maintain.

Question

Hi SAPERS,
We are implementing TAXINN for our client. I have some doughts on it.
Where we need to give the conditions of VAT,  CST?
Iis those needs to be maintain in Tax procedure or in MM Pricing procedure? What is the link between Tax procedure and MM Pricing procedure?
Basic my requirement is Client will pay the difference of Input tax to out tax of VAT and CST to TAX department. What is the best way to map this?
How the Input VAT/CST and Out put VAT/CST condition will be linked to check the difference of Input and output taxes?
Thanks in Advance,
Venkat

Answer 1

Where we need to give the conditions of VAT, CST?
All tax condition have to be maintained in Tax procedure (bed ecess vat cst etc)
only the taxes relating to import have to be maintained in mm pricising procedure liker CVD ADC customes duty etc.
Basic my requirement is Client will pay the difference of Input tax to out tax of VAT and CST to TAX department. What is the best way to map this?
It the the std requirement from all the clients
while purchasing u capture VAT in the gl account via tax code or condition record at the time of MIRO that is input tax
In the same while u do sales u capture vat amount in other Gl account that is out put tax.
How the Input VAT/CST and Out put VAT/CST condition will be linked to check the difference of Input and output taxes?
SAP have given the std report for checking out the diffrence and this report are
tcode S_ALR_87100833 and program is RFUMSV00
also u can try J1I2 report
hope this helps