Tax procedure

Dear all,
               What exactly the difference between Taxinj (condition based and formula based tax procedure), Taxinn (conditionbased taxprocedure)?I want to know the advantages & disadvantages of both.
Thanks.
Regards,
Aditya.

Taxinj :
1. This we call as formulae pricing procedure.
2. condition record is calculated based on the tax code.
Taxinn:
1. This we call as condition based pricing procedure.
2. The condition record is determined based on the tax code as well as condition record.
Mainly if we have big project it is not sufficient to get the condition record for tax conditions  through tax code, so it is necessary to maintain the condition record.
Ex: Tax code is a two letter alpha numeric naming convention we use. ex if it country  USA , U1 - - - -  U9 .or ua  - - - uz.
If we want to maintain more then this it is very difficult , so this is an disadvantage for the formulae pricing procedure.
Thanks
Gopalkrishna

Similar Messages

  • Relation between Tax procedure and Pricing procedure

    Dear All,
    I would like to get more clarity on Tax procedure, Pricing procedure.
    a) Why do we have Tax procedure and assigned to Country?
    b) If the tax procedure has been created and assigned to Country-IN (in FI module), then why do we need to create pricing procedure with same condition type for purchasing in MM module?  We are even creating lot of pricing procedure for Sales in SD module.
    Regards
    Manivannan R

    Hi
    Tax
    During SD document transactions, tax calculation procedure TAXUSX is only relevant to determine the tax liability accounts for output sales tax. Notice that in pricing procedure RVAXUS, the condition types XR1 - XR6 carry the tax rates and tax amounts - resulted from the external tax system calculation - which is posted to tax G/L accounts. However, the tax accounts are not specified in the pricing procedure but rather in the tax calculation procedure.
    Tax codes are the link between pricing procedure and tax calculation procedure.
    Pricing
    The primary job of a pricing procedure is to define a group of condition types in a particular sequence. The pricing procedure also determines:
    Which sub-totals appear during pricing
    To what extent pricing can be processed manually
    Which method the system uses to calculate percentage discounts and surcharges
    Which requirements for a particular condition type must be fulfilled before the system takes the condition into account
    Example
    Example of a Pricing Procedure
    If a sales department processes sales orders for a variety of foreign customers, the department can group the customers by country or region. A pricing procedure can then be defined for each group of customers. Each procedure can include condition types that determine, for example, country-specific taxes. In sales order processing, you can specify pricing procedures for specific customers and for sales document types. The system automatically determines which procedure to use.
    Pricing Procedures in the R/3 System
    The standard system contains pre-defined pricing procedures, which contain frequently used condition types along with their corresponding access sequences. You can, of course, modify these procedures or create your own from scratch.
    Creating and Maintaining Pricing Procedures
    You create or maintain pricing procedures in Customizing for Sales. For more information on creating pricing procedures, see the online Implementation Guide for Sales and Distribution.
    To reach the pricing procedure screen from SD Customizing:
       1. Choose Basic Functions
       2. ® Pricing ® Pricing control ® Define and assign pricing procedures.Select the transaction that you want to execute.

  • Pricing procedure and Tax Procedure.

    Hi,
    Can any body suggest, how to bring tax values in Condition, in Pricing procedure of MM. Now  as per my settings Tax is coming under tax head and MM pricing prodcedure is coming separately, I need ,
    Thanks & Regards
    Sudhansu

    Hi,
    Did all you taxes in tax procedure in %!
    No access sequence required for your requirement. Create a condition type as ZTFT & maintain
    Cond. Class: D
    Calculat.type: B
    Cond.category: N
    Keep BLANK access sequence filed & make it as item condition and then add this condition type in pricing procedure with logic just before calculation of TOTAL price.
    Now do create PO with all taxes  and now you can see all tax amounts in condition type  ZTFT in PO Condition TAB( which flow from  tax procedure to MM pricing procedure with a condition type ZTFT)
    Regards,
    Biju K

  • VAT/Excise calculation - map pricing & tax procedures

    Dear,
    Pls tell me how to map my blw senerio;
    In pricing procedure, i have
    A- Gross price
    B- Handlying charges
    C- Excise on A+B,
    here i need to calculate my exise on A+B values and it flows (C) frm tax procedure (taxinn). until here i'm ok.
    D - A BC
    E - Insurance (defined in pricing proce) on D value,
    here i'm unbale to map my price, since the sytem taking A+ B price only, its not taking my D values... I need to map pricing & tax procedures, since Gross price, Han. charges and insurance flows frm pricing proce and Excise frm tax procedure.
    Anyone has right solution, pls guide me...

    Hello sapjj
    Here in your issue, u have to maintain a dummy condition type for excise calculation in your pricing procedure. The excise on A+B will be calculated in pricing procedure itself and not it flows from tax procedure.You have to make a condition type in pricing procedure and mark it as statistical in the procedure so that it doesn't get added to material value.
    you are ok till gross price and handling charges, right?
    Then you include your dummy condition type for excise amount calculation.Then in the next step calculate a subtotal without giving any condition type and maintaining 'S' in the subtotal field in the pricing procedure.
    In the next step include the insurance condition type and calculate it on the subtotal.
    This will help
    Regards
    Gregory Mathews

  • MM Pricing procedure VS Tax procedure

    Hi Gurus,
    I have checked many  thread here , but still can not find the answer.
    Tax calculation procedure basically calculate the tax amount based on condition recaord maintained
    (dor tis corresponding Condition type).
    But we also can maintain Condition record for the condition type NAVS  (pricing procedure) that bring tax amout into the pricing procedure of PO).
    My question is why do we have to maintain Tax procedure as well as pricing procedure (regarding tax of course ).
    Cheers Guys
    Julien

    HI
    Basically why we have taxing procedure is that its always country specific that means it can be any vendor selling any material but he has to follow some government regualations whcih is what will be given in the taxing procedure that sholuld be the same for all customers it will be different if the customer is foreign.
    the pricing procedure is where we carry out pricing that is customer specific here we can have different prices for different customers depending on what he buys and ETC.
    hope this clarifies .
    Regards
    Vignesh

  • How to copy Value of fright from pricing procedure to the tax procedure

    Dear All,
    Please note, I have a condition type in Pricing procedure i.e. ZRCO-this is for fright which will be added by the user in the PO.
    I want to copy the same value to  ZRC1 which is a condition type in tax procedure.
    Kindly advise, is there any way we can do this automaticaly. My requirement is to add the fright to the gross price while caluclating the VAT in tax procedure.
    Rgds,
    Raghavendra N N

    Hi,
    There is a Field for Manual entries in configutration for Conditions : Condition Types.
    Manual Entries Indicator which controls the priority within a condition type between a condition entered manually and a condition automatically determined by the system.
    Make the following entries according to your requirements:
    _: No limitations
    A: Freely definable
    B: The automatic entry has priority. If a condition record exists, the condition cannot be entered manually.
    C: The manual entry has priority. When you enter the condition manually, the system does not check whether a condition record exists.
    D: Cannot be processed manually
    Hope this will help.

  • Questions about CIN tax procedure choice and pricing schemas

    Hi all,
    I have to implement SAP on a Indian company and I'm verifying all particularity about this country (in particular tax procedures and the great number of differents tax conditions used).
    I have two questions about tax procedures and pricing schemas. Every feedback about thse points will be appreciated.
    a) To choose tax procedure TAXINN or TAXINJ which are the elements that I have to consider?
         I have read lot of documentation about CIN implementation and Iu2019m oriented to choose TAXINN schema, but If possible I  would  to understand better which are on behalf of one choice or another.
    b) To define pricing schemas for India, after check with local users and using examples of documents (in particular tax invoice) actually produced, I have understood that taxes have to be applied on amount defined starting from price list, minus discounts recognized to customer plus surcharges eventually to bill (packing, transport,  etc.).
    Itu2019s correct for any type of taxes that tax amount is calculated on u201Cnet valueu201D defined at item level or there are exceptions to this rule?
    Thanks in advance
    Gianpaolo

    hi,
    this is to inform you that,
    a) About point 1 I know the difference between the 2 tax procedures (conditions or formulas). I also have read in others post in the FORUM that TAXINN is preferable. So I would to understand which are the advantages to choose instead TAXINJ. There are particular reasons or it'a only an alternative customizing setting?
    a.a. for give for posting the link : plese give me the advantages of TAXINJ and TAXINN
    CIN - TAXINN and TAXINJ
    b) About point 2, to define which value has to be used as base amount to calculate taxes isn't a choice, but is defined depending by fiscal requirement of the country, in this case India fiscal requirement. I know that, as Lakshmipathi
    write as answer on my question, exception could be, but it was important for me to understand if I have understood correctly the sequence of the pricing condition in the schema in "normal" situation.
    b.b. you can create your own pricing procedure for this and go ahead.
    hope this clears your issue.
    balajia

  • CIN tax procedure TAXINN

    hi all,
    in
    Logistics - General - Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Select Tax Calculation Procedure
    if i choose to have tax procedure TAXINN,
    in
    Logistics - General - Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Maintain Excise Defaults
    i can only define 1 condition type under CVD cond. field..
    what if i have a few several more condition type to be defined?
    because in J1IEX, the Total BED value is taken from the condition type defined in CVD cond. field.
    how is it possible for me to add in a few more condition type into CVD cond. field?
    i have tried adding the other condition types under field like A/P BED Cond. and A/P SED Cond. but the value was not being captured in J1IEX.
    anyone can advice?
    thanks.

    Hi all,
    my scenario is i need to have the following condition type(customized) to be populated in the excise invoice.
    Z001 - Z004 are the customized condition type for their respective tax.
    CVD - Z001
    Edu CESS - Z002
    Higher Edu Cess - Z003
    S.A.D  - Z004
    IN
    Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Maintain Excise Defaults
    since i am using TAXINN, i have managed to tagged Z001 to CVD cond field and the value was able to come out in J1IEX correclty.
    what about Z002 to Z004? do i need to switch to TAXINJ so i can populate them into A/P BED cond, A/P SED Cond, A/P AED Cond? what are the alternatives for TAXINN?
    i read somewhere that for india implementation, it's best to use TAXINN, as TAXINJ will be obsolete soon. - correct me if i am wrong.
    I will need to populate all the values above to in J1IEX so that in my RG23D form can capture and display the value from Z001 to Z004.
    thank you.

  • Pricing Procedure vs Tax Procedure

    Dear all,
    The scenario is as follows
    My company purchase material from a trading company which imports the materials from other countries.
    In PO we have maintained import pricing procedure so that we can take the duties paid by trading company during import.
    We pay duties to the trading company.
    Taxes are also involved in this.
    I have created a pricing procedure for this seperate where there is a line with 'condition value' = total of
    [ Net price of materialCustoms dutyCVD+ECS on CVD + SEC ECS on CVD + AED]
    Now we all know tax should be calculated on this total amount.
    In normal case the Net price will come as the base price for tax calculation  which is here wrong.
    I want this total amount to be the base amount for tax calculation in tax procedure.
    What i need to assign in the pricing procedure against this 'total' so that  it is taken as base amount for tax calculation
    How to do this?
    sapmmlearner

    Hello,
    As per your said scenario:
    My company purchase material from a trading company which imports the materials from other countries.
    In PO we have maintained import pricing procedure so that we can take the duties paid by trading company during import.
    We pay duties to the trading company.
    Taxes are also involved in this.
    I have created a pricing procedure for this seperate where there is a line with 'condition value' = total of
    Net price of materialCustoms dutyCVD+ECS on CVD + SEC ECS on CVD + AED
    Now we all know tax should be calculated on this total amount.
    In normal case the Net price will come as the base price for tax calculation which is here wrong.
    I want this total amount to be the base amount for tax calculation in tax procedure.
    What i need to assign in the pricing procedure against this 'total' so that it is taken as base amount for tax calculation
    My question is if your company and your vendor /supplier (Is a trading company from where you are procuring the materials) are geographically located at the same place (such is within country in same place or within country at different places, etc)
    means, then you should not worry about the Import duty. Because for you, when you procure the goods it should be treated as Inland/Domestic procurement  (by the by your vendor, who is trading company procures materials from Abroad, that is his risk or his duty to pay the Customs duty or Importation clearing charges, etc since he is procuring from outside the country through Import procurement process, so don't worry for that).
    Hence when you order the material through standard PO to your vendor (that is trading company), then Logically it must be Domestic pricing procedure (there is no involvement of import duties, importation, etc), that means system will pickup the Pricing procedure - Domestic - which consists of Gross price, and all other suitable pricing elements which are in currently used in your company (for the vendor) and part from the tax condition elements such as Basic excise duty (BED), SED, AED, Cess, etc... these are not part of the Pricing proceudre, but relevent to the Tax procedure. So which can be arranged in a sequential order for the Tax procedure - TAXINN - which is currently in use from any industry - for calculating the tax amount for the item that you procure from the supplier or vendor. And thats how you (your company) will pay the Duty or tax amount agains the goods that are procured from external source.
    Please note:  the tax caluclation is always based on the Base amount, not on anything else, that is based on the total ordered amount through the PO. And the tax amount is always interm calculated by adopting the suitable tax code in the PO (in item details), provided you have to maintain all these tax condition elements in a Condition records through FV11 t.code. then once the tax code (i.e., Input tax - which is tax on purchases) is adopted for the PO, system will pick all the valid condition records and sum the total tax amount in the PO.
    Maintainaing of condition records is required, because the tax procedure which is a Condition based tax calculation procedure. hence you have to maintian the condition records as you said. Then it will calculate correctly.
    Hope it clarifies,
    Regards,
    Sapsrin

  • Discount in Tax procedure

    Hi,
        My Client want to make a PO with requirement is as follows
    Basic Price -                                 100   (which will come in pricing procedure)
    Basic Excise duty -                         10   (which will come in tax procedure)TAXINN
    Ecess                                              2   (which will come in tax procedure)
    Sub total                                       112
    Discount                                          -5   (which will come in tax procedure)
    Sub total                                       107
    VAT                                                 4   (which will come in tax procedure)
    AVAT                                               1   (which will come in tax procedure)
    Final value                                      112
    Now My question is how to Include condition type of discount in tax procedure. I mean what shall be condtion class, Calculation type, and condition category. As of now i have maintained in condition type in tax procedure in TAXINNcondition class as "Tax" Calculation Type "Percentage" and Condition Category as " tax". But what happening if i give discount as 5 % the so it should be subtracted from the sub total amount , which is showing in calculation but when i do GRN Discount amount is getting added to the inventory (rather it should have been deducted)
       How to solve this Discount issue , it should be subtracted in the inventory rather that adding to that

    Hi there,
    Check the account key for the discount condition type, and make it deductable in transaction OBCN.
    I belive the discount condition type you have included in the TAXINN.
    Note: But as far as my experience goes discount should be included in the pricing procedure, an ays it totally depends upon the client's request.
    Regards
    Sujoy

  • Error in Tax procedure TAXINJ

    Dear Friends,
    During creating of tax procedure TAXINJ i am getting error in condition types. The error is Condition type JM01(IN: A/P BED deductib) not defined, please tell me where can i create these condition types i.e. JM01, JA01, JS01 etc...
    If possible please tell me step by step and navigation to create tax procedure taxinj.
    And tell me what is the difference between TAXINJ and TAXIIN
    Advanced thanks
    ES.

    CIN Configuration
    1.1 Maintain Excise Registration
     Logistics general  SAP Ref. IMG SPRO  Maintain Excise Basic setting India tax on Goods Movements Registrations
    1.2 Maintain Company Code Settings
    SPRO   Basic settingIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Maintain Company Code Settings
    1.3 Maintain Plant Settings
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Plant Basic setting India Movements Settings
    1.4 Maintain Excise Groups
    SAP Ref. IMGSPRO   Maintain Basic setting India  tax on Goods Movements Logistics general  Excise Groups
    1.5 Maintain Series Groups
    SAPSPRO   Basic setting India  tax on Goods Movements Logistics general Ref. IMG  Maintain Series Groups
    1.6 Maintain Excise Duty Indicators
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Excise Duty Basic setting India Movements Indicators
    1.7 Maintain Subtransaction Type with Text
    India  tax on Goods Movements Logistics general  SAP Ref. IMG SPRO   Maintain Subtransaction Type with TextBasic setting
    1.8 Determination of Excise Duty
    tax Logistics general  SAP Ref. IMG SPRO   Select Tax Calculation Determination of Excise DutyIndia on Goods Movements Procedure
    1.9 Maintain Excise Defaults
    SAP Ref.SPRO   Determination of ExciseIndia  tax on Goods Movements Logistics general IMG   Maintain Excise DefaultsDuty
    1.10 Condition-Based Excise Determination
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Tax Code for Condition-Based Excise DeterminationIndia Movements Purchasing Documents
    1.11 Condition-Based Excise Determination
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Assign Tax Code to Condition-Based Excise DeterminationIndia Movements Company Codes
    1.12 Classify Condition Types
    SAPSPRO   Condition-BasedIndia  tax on Goods Movements Logistics general Ref. IMG   Classify Condition TypesExcise Determination
    1.13 Maintain Chapter IDs
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Chapter ids Master dataIndia Movements
    1.14 Assign Users to Material Master Screen Sequence for Excise Duty
    SPRO   Master dataIndia  tax on Goods Movements Logistics general SAP Ref. IMG  Assign Users to Material Master Screen Sequence for Excise Duty
    1.15 Specify Excise Accounts per Excise Transaction
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify Excise Accounts per Excise Account determinationIndia Movements Transaction
    1.16 Specify G/L Accounts per Excise Transaction
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify G/L Accounts per Excise Account determinationIndia Movements Transaction
    1.17 Incoming Excise Invoices
    SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Incoming Excise InvoicesTransactions
    1.18 Define Processing Modes Per Transaction
     Logistics general  SAP Ref. IMG SPRO   Define Processing Modes Business TransactionsIndia tax on Goods Movements Per Transaction
    1.19 Define Reference Documents Per Transaction
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Reference Documents Per Business TransactionsIndia Movements Transaction
    1.20 Maintain Rejection Codes
    SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Maintain Rejection CodesTransactions
    1.21 Specify Which Movement Types Involve Excise Invoices
    Logistics SAP Ref. IMG SPRO   Specify Which Business TransactionsIndia  tax on Goods Movementsgeneral  Movement Types Involve Excise Invoices
    1.22 Outgoing Excise Invoices
    tax on Goods Logistics general  SAP Ref. IMG SPRO  Assign Outgoing Excise Invoices  Business TransactionsIndia Movements Billing Types to Delivery Types
    1.23 Maintain Default Excise Groups and Series Groups
     Logistics general  SAP Ref. IMG SPRO   Outgoing Excise Invoices  Business TransactionsIndia tax on Goods Movements Maintain Default Excise Groups and Series Groups
    1.24 Subcontracting Attributes
    tax on Logistics general  SAP Ref. IMG SPRO   Subcontrac Subcontracting Business TransactionsIndia Goods Movementsting Attributes
    1.25 Maintain Movement Type Groups
    SPRO   BusinessIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Subcontracting SubcontractingTransactions Attributes
    1.26 Utilization Determination
    SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Utilization Determination UtilizationTransactions
    1.27 Specify SAPscript Forms
    tax on Logistics general  SAP Ref. IMG SPRO   Specify Excise Registers Business TransactionsIndia Goods Movements SAPscript Forms
    1.28 Number Ranges
    SAP Ref. IMGSPRO   Number ToolsIndia  tax on Goods Movements Logistics general  Ranges
    1.29 Message Control
     SAP Ref. IMG SPRO   Message ToolsIndia  tax on Goods MovementsLogistics general  Control
    Regards,
    Rajesh Banka

  • Client from 800 to 000 client to activate the TAX Procedures..

    Hi Guru's,
    In my practice server i am not able to get the tax procedures TAXINN and TAXINJ for this i went to institute they said that copying from 000 client to 800 client..then we can get in 800 client also.. but here is the problem how to do it..
    Please friends if any one know's please reply me...
    Thanks & Regards
    Sunil gupta.

    Hi Sunil,
    Please go through the link given below.
    SAP Library - BC ? Client Copy and Transport (BC-CTS-CCO)
    Hope this will help you.
    Regards
    Eugene

  • Error in F-44 tax procedure taxinn tax cd V1 change/ deleted incorrectly

    While clearing vendor in F-44
    in Tax procedure taxinn taxcode v1 changed incorrectly or deleted error is occuring. paymnet of bill is from one company code and invoices are in different co code.
    Please help

    Hi,
    Check whether the taxcode V1 exists in country IN in FTXP.
    Regards
    A

  • Tax Procedures and MM pricing procedures

    Currently when creating a PO under the invoice tab you can input the Tax code and jurisdiction code.
    The tax code I am using is set up for a Canadian Tax procedure (TAXCAJ).
    The procedure is calling two tax condition types JC1E (GST) and JC1I (PST). They are both condition class D and they are the same accross other statistics but they differ in condition category. JC1E is condition category 1 and JC1I is condition category 2.
    JCIE uses account determination VST while JC1I uses NVV. JC1E needs to be posted to a seperate account as it is partially recoverable.
    The real underlying issue here is that tax condition type JC1I comes accross to teh MM condition tab under NAVS but JC1E does not. I need the value from JC1E to come over to the conditions tab as my PO print is driven by this.
    Any ideas how to get tax condition type JC1E (or its value) over to the conditions tab. I can make JC1E come over with JC1I but i need JC1E seperate. If you need clarification or more information just let me know.

    Hi,
    NAVS condition collects the non-deductible portion of the Tax Code and hence only showing JC1I which is a non-deductible condition type.  The logic behind this is non-deductible tax is part of cost, so for updating the stock account at the time of GR with base value + discounts and other pricing conditions + non-deductible tax, NAVS condition type is being used in PO pricing procedure.  JC1E is a deductible type tax and as not being a part of cost it is not updated in NAVS and hence the stock account at the time of GR.
    If you want all the tax amounts for PO printing purpose, use JEXS condition type and insert this at the last of the pricing procedure with statistical indicator.  Modify your print program to print value against JEXS instead of NAVS.
    regards,
    mallik

  • Can SAP tax procedure be set up for both internal and external ?

    Hi all,
    Hoping to get some help from you here.
    Our current SAP system is set up with internal tax procedure, and we are planning to use Vertex as the external tax system. However, due to phase approach, we are planning to launch Vertex for part of the company codes and the rest of the company codes will stay with internal tax procedure. Is this possible?
    Thanks in advance for all your help!
    Best,
    Cyanna

    Hi,
    The tax procedure ia activated at country level. So this can cont be setup company code wise.
    Regards,
    SDNer

  • Query for MM Pricing Procedure & tax Procedure

    Hello,
    Can someone advice me on following.
    I need one Condition in MM Pricing Procedure : Discount should be reduced after Calculation of Excise duty and Taxes on PO.
    Discount should not be calculated for Excise Base amont & or Tax (CST /VAT) base amount.
    Calculation
    Basic :          100
    Freight            20
    Subtotal        120  (Excise Base)
    Excise duty:   30
    Subtotal:       150  ( Tax Base)
    Tax   @4%       6
    Subtotal        156
    Discount         10
    Total Price     146
    My Requirement is how to add Discount at the Place shown above.
    Regards,
    Manish

    Dear Manish,
                        After subtotal 120 put in subtotal column 7 and after subtotal 156 put 1.
    Truly, I was bit surprised to see your first post, now I got the reason what kept you held.
    I tell you why this happens.
    I believe you are using tax procedure TAXINN. The routine 362 (in tax procedure) has the program which fetches the data from your pricing procedure and on what amount the taxes have to calculated is the value passed into BASB condition type of tax procedure. One should always read the routine 362 in tax procedure with the help of ABAP consultant. This will give you clarity on the concept of calculation. the subtotal field i.e is KZWI plays important role in calculation.
    Currently I do not have access to any test system. If you put the subtotal what I have mentioned the result will come.
    Another layman tip I am giving you for tax procedure calculation. where ever you are calculating subtotal just give value from 1 to 7 in subtotal column with different combination one by one and see the results, you will have good idea how the system behaves. Say if you put subtotal as 1, the system response will be different from if you give subtotal 4.
    Why this is important to understand is when in future if you are going to add any new condition type you will know how the system response is towards the tax calculation.
    That is why I suggested you to read the routine 362.
    Moreover, if I see your procedure, excise duty, CST and LST should not be calculated on freight charges. Legally this is not correct. Freight  charges are in the preview of service tax. In many implementations I came across the similar scenario where the client insisted on the similar procedure. This all happens due to ignorance of client. We have shown the client the official documents as well we also arranged the official meetings  with excise commissioners to clear there doubt.
    This scenario is usually insisted in the case of  freight billed what client says. this is not correct.
    Regards
    Rajesh

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