Q: Where is the link in between the Tax Procedure and Pricing Procedure ??

How the taxes in PO come in Pricing Procedure??

A: With regard to CIN, the only tax code which links the Tax Procedure with Pricing Procedure.

If you want to bring all tax amount to MM pricing procedure, then create a new condition type ( M/06), have Cond. Class: D, Calculate. type: B and Cond.category: N and in it and add new condition type in MM pricing procedure. When you create a PO with excise taxes , all tax amount flow to new condition type in MM pricing procedure. Concept of tax code and tax calculation: You need to enter plant during PO creation and in plant you have country code in t. code: OX10 and then country code assigned to tax procedure in t. code: OBBG which in turn Tax Procedure triggers by entering a tax code in PO.Its practical unless tax code assigned to company code, the tax amount never appears in tax segment in PO.
You need to customize (M/06) a new condition type as ZTAX where you can have all tax value that will flow from Tax procedure to MM pricing procedure. You can have following parameter for customize a condition type ZTAX 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 MM pricing procedure (M/08) with a logic just before calculation of TOTAL price. Now do create PO with all taxes and now you can all tax amount in condition type ZTAX in PO Condition TAB( which flow from tax procedure to MM pricing procedure with customize a condition type ZTAX) NOTE: If you do not want to use customized condition type ZTAX, then try to use NAVS condition type in pricing procedure (M/08)with logic just before calculation of TOTAL price .

Q: I want to Know the link Between Tax Procedure and Pricing Procedure in CIN. When entering Order which How Tax condtypes reflected. Thankful if any one solve this Problem. A: TAXINJ- All tax calculations MM & SD side are calculated in Taxprocedure. SD pricing procedure copies the tax calculation from Taxprocedure to SD condition types in pricing. Deductable & Non deductable calculated in MM Side calculated in Tax procedure. SD & MM condition types maintained in taxprocedure. Here taxcode maintained in FTXP links tax procedure & pricing procedure. UTXJ is the condition type which connects both.