J1ID and Pricing Procedure

[PhaniKalvagunta]

Hi,

We use TAXINJ procedure for our company for which Excise Rates are maintained in J1ID.

Also we maintain Pricing Procedure in which different tax condition types are used.(Eg: UTXJ,JMOD etc.)

IMG Notes mentions that

When you create a sales document, the system determines the excise duties and sales taxes using the pricing procedure (not the tax procedure).

If it is the case please clarify me whether the system takes the data from J1ID or Pricing Procedure to calculate taxes.If it takes from J1ID then what is the use of maintaining Pricing Procedure and vice versa.

Please share your valuable inputs.

Regards,

Phani Prasad

[Former Member · Accepted solution]

Hi

In J1ID, Material, plant chapterid combination is maintained and for each chapterid the applicable rate is maintained for calculating Excise Duty. Also the status of the customer with regard to Excise is also maintained in J1ID under Excise indicator for Customer. Based on these combinations, applicable excise duty/rate on the transaction can be derived. Pricing procedure will guide in the calculation where the applicable rate is maintained at the condition record level. It will also help in calculating the applicable sales tax on the transaction after the calculation of Excise duty.

Hope it clarifies.

Regards,

Lakshmanan Krishnan