1. Could you please let me know the steps to be followed for conversion of UTXJ data (condition records) to Taxinn.
2. In Taxinn IDES server, we have created condition types for VAT / CST
for eg: JIN1 (Taxinj) we have created as JZN1 (Taxinn) and so on.
For this we have copied JCST in Taxinn and attached a new access sequence which is a copy of JIND (from UTXJ of Taxinj)
How do we map the UTXJ data from Taxinj for these VAT condition types in VK11
3. Should we keep all the accesses of UTXJ for each condition type in Taxinn or do we need to slice out the data for each condition type
4. As far as I know in Taxinn , in FTXP we will not be maintaining rates for VAT, excise etc, then what will happen to direct FI transactions?
5. We tried maintaining access sequence for the following key : Cntry/Plant/Plantregion/Region/Tax classification cust/ Material freight group,
but this sequence is not getting recognised in the Sales Order that we are making especially Tax classification cust. when we removed this field from the access it is working. Why so? The new key Cntry/Plant/Plantregion/Region/ Material freight group works.
Please guide.
Nivedita