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 .

In procurement of material/service, the tax components involved where it have two pricing procedures, one
is MM pricing procedure(M/08) & another one is Tax procedure(OBYZ).These two procedure linked by a tax
code in the purchase order which need to be entered in the must.

But in sales ONLY ONE which is SD pricing procedure for SD Pricing & TAX calculation are used where it
includes all tax components with material 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.