Automatic detrermination of Excise conditions - TAXINN

Question

Dear Friends,,
I have a rrequirement where i need to do Automatic deterrmination of Excise conditions...(TAXINN)..The problem is sometimes the Customer produces CT1 form where he is exempted from Excise....I just eant to do this in the same way where I ahve determined for VAT and CST...
Can you pl guide me reg this....
I will brief you what I have done...In order to Determine VAT and CST ...(TAXINN)
Step1 .FTXP: Defined tax codes
Z1 - CST output Tax
Z2 - VAT out put Tax
Step 2. OVK1:Defined Tax categories as below:
CNTRY         SEQ       TAX CATEGORY
IN     India     1     ZVAT
IN     India     2     ZCST
Step 3.OVK3: Defined Customer Tax Classification
ZCST     IN A/R CST %        0     Tax exempt Form H
ZCST     IN A/R CST %        1     2% CST Form C
ZCST     IN A/R CST %        2     12.5 CST
ZVAT     IN A/R VAT %        0     Tax exempt Form H
ZVAT     IN A/R VAT %        3     12.5% VAT
Step 4:OVK4: Defined Material Tax Classification
ZCST     IN A/R CST %     0     Tax exempt
ZCST     IN A/R CST %     1     Full tax
ZCST     IN A/R CST %     2     4 % CST
ZVAT     IN A/R VAT %     0     Tax exempt
ZVAT     IN A/R VAT %     1     Full tax
ZVAT     IN A/R VAT %       2     4 % VAT
Step 5. Condition Type ZVAT and ZCST is maintained in the pricing procedure  with Access sequence - fields(Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat) for both ZVAT and ZCST ...and maintained condition records for the same.
This is how I went on with determining VAT and CST....
Thanks
Sasi

Answer 1

Hi Sasi,
1.The thing is sometimes the same customer submits FOrm CT1 when he is buying the material for Exports...in this case he is exempted from Excise..it is independent to region
Try with this
You create different sales document type to sale the material who are ordering for export.
You add document type in your condition table.
You define tax code for that
You define defferent customer Taxclasification in OVK3
Maintain two tax classification in the customer master
Create condition record with the one of the key combination sales document type.
Now if you create sales order with that document type system will take condition record accordingly.
2.My second question is say I have defined two categories ZVAT and ZCST ...so the selection of fields should be same for both ZVAT and ZCST or it should be lioke below:
ZVAT - Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
ZCST - Country/PlntRegion/Region/TaxCl2Cust/TaxCl.Mat ????
If you are using TAXINN you need to have condition records for condition type wise
If you are using TAXINJ only UTXJ will have the access sequence no need for other condition types.
This will be based on the business process it may be same or different.
I hope it will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Jul 5, 2008 8:24 AM