TAX Calculation in SD

Dear SAP Gurus,
In the Tax calculation procedure TAXINJ
we maintain the Condition Types (JES4 Say!)
We then define the TAX Codes with the calcutaion
Tax Condtion type has Access MWST ( Country /Tax Code)
Now in the SD We define the same condtion type with Access JDUM and UTXJ with same access(JDUM).
I want to Know how thw system captures the taxes in the SD pricing when we are not defining any records......if it is taking from FI account ,
Can anyone explain me how it captures the same in depth..
Thanks in advance
regards,
Amlan Sarkar

Thanks for your inputs.
The Pricing procedure analysis as follows.
Basic price
Discounts
TAX
-->UTXJ ( Access JDUM=ININPlantTAX Calls CustoTax Cllasi Material)
Condition record : 100%.
-->JSE4 (Access JDUM KEY : Sales org/Destination Country)) Condition record had been found: 12%
-->JES4 (Access JDUM KEY :Sales Or/Destination Count)
Condition record has been found :1 %
-->JES(Access JDUM KEY :Sales Or/Destination Count)
Condition record has been found :2 %
All the Three Conditon types has same access as UTXJ !
Internally form where is the taxes getting captures.
reagrds,
Amlan

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<TAX>12.5</TAX>
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[email protected]

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Purchasing: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
POXPOPDOI module: Import Standard Purchase Orders
+---------------------------------------------------------------------------+
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+-----------------------------
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+-----------------------------
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