Tax code linked with Pricing procedure

Hi,
How the tax code have been linked with the pricing procedure? Please explain the inter-releationship between TAXINJ and Pricing proceure ? Thanks in advance.
BK

Hi,
You have asked two questions in your response, I will answer these seperately.
<i>How the tax code has been linked for the CENVAT creditable items</i>
For Cenvat creditable items, you will have to define tax codes that have values corresponding to condition types JIP5, JIP6, JIP7, JIP8, JIP8 (in FTXP). Respective G/L accounts will have to be assigned against the Accounting keys by the Finance team. These tax codes can then be used in PO.
<i>How these two pricing procedures have been incorporated in SAP and which one will take precedency</i>
Net price calculated from the pricing procedure you define (which starts with Gross price and includes Discounts and Surchages) is passed on as the Base Amount to TAXINJ. Applicable taxes are calculated on this and the calculated value is passed on to your pricing procedure through the condition types NAVS/NAVM. You should add NAVS / NAMV after the net is calculated. This when added to the delivery costs (freight, forwarding charges) will give you the effective value.
Hope this answers your queries.
Priyadarshi

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If you wnat the link between FI with Pricing procedure in MM means, Check the Settings,
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Enterprise structure has already been decided. Everything we have copied from India for Sri Lanka and working fine except below error.
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according to the error message
message e217(fs) with v_accrac-hkont
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                        v_accrac-acctax.
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While creating the condition record for the Condition type,i gave the tax code,material no all datas were maintained.
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The explaination provided in not sufficient to pin-point the cause for
[ Access not made (initialized field) |http://www.google.co.in/search?q=SAPAccessnotmade(initializedfield)JP&sourceid=ie7&rls=com.microsoft:en-us:IE-SearchBox&ie=&oe=&safe=active&redir_esc=&ei=lFpYT7WDOsrIgQfXlYjJDA#hl=en&safe=active&rls=com.microsoft:en-us:IE-SearchBox&q=site:forums.sdn.sap.comSAPAccessnotmade(initializedfield)JP&sa=X&ei=lVpYT4jXKMLIgQfX7_G3Cg&ved=0CDkQrQIwAA&bav=on.2,or.r_gc.r_pw.r_qf.,cf.osb&fp=cf18391f06282f2a&biw=1280&bih=822]
On search you can find many related SDN thread for search term Access not made(initialized field).
Well for your query
Where i have to maintain the tax code whether in customer master or material master kindly let me know
You maintain tax code in condition record (VK11) for the Tax Condition Type with Tax %.
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PROCEDURE: Initial Steps
Create two new Tax conditions: JSE4, JES4. Steps for creation of Tax Condition is illustrated below
Create new condition types
SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure. (Transaction OBYZ)
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Basic Price :
At present taxes are calculated on Basic price.
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Pricing Step 1 :we want to calculate Taxes on the Total of 'Basic price + freight amount - Special discount " = Rs XYZ value.
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Edited by: SAP Learner on Mar 8, 2010 7:06 AM

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