Are tax procedures TAXIN and TAXINN same?

Guys, in OBYZ transaction I don't find TAXINN, I find only TAXIN. Are these one and the same? If not, how do I activate TAXINN in the system?
Regards,

Hi,
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique. The standard system comes with two tax calculation procedures:
-          TAXINN -  IN; India taxes new
-          TAXINJ  - Sales Tax India
TAXINN:
1. It is Condition Based Tax procedure.
2. Tax Code is required to be maintained in Condition Record, & if Tax Code is not found in Condition Record, Sales Cycle will go upto billing, but not release to accounting. Hence even a single Tax code may suffice the requirement for different Tax rate.
3. Tax condition record is maintain through TCode FV11.
4. It only supports condition-based excise determination.
TAXINJ:
1. It is Formula Based Tax procedure.
2. It was most commonly used upto initial phase of R/3 4.7, but the latter implementations were with TAXINN.
3. Tax Code plays a vital role, as the Tax Rate are maintained in Tax Code in TCode FTXP..
4. It is complex compared to TAXINN
5. It can supports both condition-based excise determination and formula-based excise determination.
6. For Example, code for 362 routine for Condition formula for alternative calculation type
Activation steps are same as above:
>Go to transaction code OBCO to define the tax procedure TAXINN and TAXINJ.
>Then assign country to tax procedure in transaction code OBBG
Regards,
Jyoti

Similar Messages

  • 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

  • EFFECT OF TAX PROCEDURE

    HI
    First we configured CIN settings (TAXINN procedure) in our 650 client (DEV clinet) later we changed to TAXINJ in DEV itself and again we changed to TAXINN only. Now the tax codes are not working while doing the MM transaction is coming stating that Tax code is not assigned to TAXINN procedure. Now i want to know is there any effect by chaning the tax procedure like this manner will effect the tax codes or not? Please help me in solving this issue.

    hi sravani,
    the following are the SAP Tax Procedures to configure
    OBBG - Assign Country to calculation procedure.
    OBCO - Specify structure for Tax Jurisdiction code. For country like U.S.A.
    LG -> character length of first level of hierarchy within your tax jurisdiction code structure.
    LG -> Second level of hierarchy as above.
    LG -> Third level of hierarchy as above.
    LG -> Fourth level of hierarchy as above.
    TX -> Tick if you want the system to determine taxes on a line by line basis instead of determining them on a cumulative basis
               per tax jurisdiction code.
    OBCP - Define Tax Jurisdiction code
    Dil -> Tick if you do not want tax amounts included in the based amount used for calculating cash discounts.
    Txl -> Tick if you want the cash discount amount deducted from the base amount that is used to calculate taxes.
    FTXP - Define Taxes on Sales/Purchases Code.
    OBCL - Allow Tax codes for non-taxable transactions.
         External Tax Determination U.S.
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    External Tax Determination
    1.1     Prerequisites
    Before using this configuration guide, you need to install the following building blocks in the order shown:
    Building Block     Description
    B32     Best Practices R/3 Installation
    V32     Best Practices Technical Objects (Manual DDIC, Tables, User Exit, Routine) + Install Transport
    J02     Organizational Structures
    V03     Financial Accounting
    V08     Basic Controlling
    V05     Delta Materials Management
    J04     Sales and Distribution
    V04     Delta Sales and Distribution
    1.2     Configuration
    1.2.1     Defining Physical Destination
    Use
    This activity defines an RFC destination.
    Procedure
    1.     Run the following activity:
    SAP R/3 Menu     Logistics  Central Functions   Supply Chain Planning Interface  Core Interface Advanced Planner  Settings   RFC Destination for Application
    Transaction Code     SM59
    2.     On the Display and Maintain RFC destinations screen, click TCP/IP connections.
    3.     Choose the Create button.
    4.     In the RFC Destination screen, enter the following:
    RFC destination     VERTEX_MAXTAX
    Connection type     T
    Description 1     Connection to Vertex
    5.     On the Technical settings tab, enter the following:
    Gateway host     Vertex server’s name
    Gateway service     Your gateway service for Vertex server
    6.     Choose the Save button.
    1.2.2     Define Logical System
    Use
    This activity defines the logical destination for external tax determination.
    Procedure
    1.     Start the following activity:
    IMG Menu     Financial Accounting (New)   Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Define Logical Destination
    Transaction Code     SPRO
    2.     Enter the following values:
    N     Ex     Event for ext. taxation proc.     Function Module     RFC Destination
    1     V     JUR     RFC_DETERMINE_JURISDICTION     VERTEX_MAXTAX
    2     V     TAX     RFC_CALCULATE_TAXES1     VERTEX_MAXTAX
    3     V     UPD     RFC_CALCULATE_TAXES1     VERTEX_MAXTAX
    3.     Choose Save.
    1.2.3     Maintain Pricing Procedures
    Use
    This activity maintains pricing procedures.
    Procedure
    1.     Start the following activity:
    IMG Menu     Sales and Distribution  Basic Functions  Pricing  Pricing Control  Define and Assign Pricing Procedures
    Transaction Code     SPRO
    2.     Enter the following values:
    Table VV_T683_VA
    N     Cl     U     App     Proc     LA     Destination     TSPP     PrTy
    1     030     A     V     ZVAXUD     EN     BU SMB with ext. Jurisd.NEW          
    2     030     A     V     ZCAX01     EN     Intercompany Billing US Ext.     X     
    3     030     A     V     ZDPJXD     EN     myPCC US DownPaym/Tax per doc.          
    4     030     A     V     ZSER02     EN     Service BP Exp Settlement Ext.          
    5     030     A     V     ZSPUS1     EN     SP:Resource Related Bill Ext.          
    6     030     A     V     ZSPUS2     EN     SP: Res Rel Bill Down Pay Ext.          
    7     030     A     V     ZSPUS3     EN     SP: Res Rel Bill CrossComp Ext          
    8     030     A     V     ZU0030     EN     Credit memo (US) Ext.          
    3.     Choose Save.
    1.2.4     Define Pricing Procedure Determination
    Use
    This activity defines pricing procedures.
    Procedure
    1.     Start the following activity:
    IMG Menu     Sales and Distribution  Basic Functions  Pricing  Pricing Control  Define and Assign Pricing Procedures
    Transaction Code     OVKK
    2.     Enter the following values:
    Table V_T683V
    N     SOrg     DChl     Dv     DoPr     Cupp     PriPr     CTyp
    1     BP01     01     01     A     1     ZVAXUD     PR00
    2     BP01     02     01     A     1     ZVAXUD     PR00
    3     BP01     01     01     I     1     ZCAX01     
    4     BP01     01     01     V     1     ZSPUS1     RB00
    5     BP01     01     01     W     1     ZSER02     
    6     BP01     01     01     W     2     ZSER02     
    7     BP01     01     01     Z     1     ZU0030     
    8     BP01     02     01     Z     1     ZU0030     
    9     BP01     03     01     I     1     ZCAX01     
    10     BP01     03     01     I     1     ZCAX01     
    3.     Choose Save.
    1.2.5     Activate External Tax Interface
    Use
    This activity activates external tax interface.
    Procedure
    1.     Start the following activity:
    IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Activate External Tax Calculation
    Transaction Code     SPRO
    2.     Enter the following values:
    Table V_TXD_E
    N     Reference     Ex     version of the tax interface     TC     RFC Destination
    1     TAXUSX     V     TAXDOC00          VERTEX_MAXTAX
    3.     Choose Save.
    1.2.6     Assign Country to Tax Calculation Procedure
    Use
    This activity assigns a country to tax calculation procedure.
    Procedure
    1.     Start the following activity:
    IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings   Assign Country to  Calculation Procedure
    Transaction Code     SPRO
    2.     Enter the following values:
    Table V_005_E
    N     Cty     Proc     Name
    1     US     TAXUSX     
    4.     Choose Save.
    1.2.7     Allocate Company Code to Non-Taxable Transactions
    Use
    This activity allocates company code to non-taxable transactions.
    Procedure
    1.     Start the following activity:
    IMG Menu     Financial Accounting (New)   Asset Accounting  Asset Accounting(Lean Implementation)  Organizational Structures  Assign Input Tax Indicator for Non-Taxable Acquisitions
    Transaction Code     OBCL
    2.     Enter the following values:
    Table V_001_J
    N     CoCd     Company Name     City     Input tax code     Output tax code     Jurisdict. code
    1     BP01     SAP Best Practices     Palo Alto     I0     O0     XX00000000
    3.     Choose Save.
    1.2.8     Create Number Range for External Tax Document
    Use
    This activity creates a number range for the external tax document.
    Procedure
    1.     Start the following activity:
    IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Define Number Ranges for External Tax Returns
    Transaction Code     OBETX
    2.     Enter the following values:
    Table NRIV
    N     Object Name     Subobject value     Number range number     To year     From number     To number     Curr. Number     External
    1     ETXDC_NR          01     0000     000000000001     999999999999          
    3.     Choose Save.
    1.2.9     Activate External Updating
    Use
    This activity activates external updating.
    Procedure
    1.     Start the following activity:
    IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Activate External Updating
    Transaction Code     SPRO
    2.     Enter the following values:
    Table V_TRWCA
    N     Comp     To year     Activ
    1     EXTX     2999     X
    3.     Choose Save.
    1.2.10     Creating Tax Codes for External Tax Calculation
    Use
    This activity creates tax codes for external tax calculation.
    Procedure
    1.     Start the following activity:
    Transaction Code     FTXP
    2.     The following five tax codes were created for the tax procedure TAXUSX and country US.
    Tax Code     Description     Condition types      Tax Type     Relevant to Tax     Tax  Category
    O0     A/R Sales Tax Exempt     Condition types XR1–XR6 are maintained with a 100% rate.      A
    (Output tax)     2     
    O1     A/R Sales Tax     Condition types XR1–XR6 are maintained with a 100% rate.     A
    (Output tax)     0     
    I0     A/P Tax Exempt     Condition types XP1I–XP6I are maintained with a 100% rate.      V
    (Input tax)     2     
    I1     A/P Sales Tax     Condition types XP1I–XP6I are maintained with a 100% rate.     V
    (Input tax)     0     
    U1     A/P Self Assessment Use Tax     Condition types XP1I–XP6I are maintained with a 100% rate. Negative 100% is entered for condition types XP1U–ZP6U to force the credit entry to the tax liability accounts.     V
    (Input tax)     0     1 (Consumer Use Tax)
    The values in the Relevant to Tax column can be interpreted as follows:
    •     Setting the Relevant to tax indicator to 2 will bypass the call to the external tax system, which saves processing time. If handling exemptions within Vertex or Taxware, then this indicator must be set to 0 or space, because the call must be made to Vertex or Taxware to access their exemption handling.
    •     Leaving the Relevant to tax indicator blank means that the tax code is relevant to tax and a call will be made to Vertex or Taxware to decide the tax rate.
    You can verify the settings using transaction FTXP.
    1.2.11     Change Jurisdiction Codes for SAP Best Practices Cost Centers
    This activity removes the standard jurisdiction codes from cost centers in order for Vertex to determine a valid jurisdiction code. The jurisdiction code found by Vertex is based on our default Palo Alto address.
    If you want to create different addresses for each cost center, choose Accounting  Controlling  Cost Centers  Master Data  Cost Center  Individual or Collective Processing.
    1.2.12     Change Jurisdiction Codes for SAP Best Practices Company Code and Plants
    This activity goes through the organizational elements of the SAP Best Practices — company code BP01 and plants BP01 and BP02 — and remove the standard-delivered jurisdiction code from the related addresses in order for Vertex to determine a valid jurisdiction code. The jurisdiction code found by Vertex is based on our default Palo Alto address.
    If you want to create a different address for each of the organizational elements, use transaction OBY6 to change the company code address, and transaction OX10 to change the plant addresses.
    dont forget to reward me points if it helps you
    regards
    karthik

  • Tax procedure taxinj

    Hi Experts,
    In FV11 right now we have only key combination " taxes using jurisdiction code" we are using procedure taxinj and access sequence taxj.
    Now that key combination is only asking country/taxcode at header and tax jur in footer.
    I want plant also to be included but the condition table 053 attached to the acc seq taxj is not allowing me to change.
    Where and how I can do that or I have to change alltogether the acc seq kindly suggest/
    Can I create a new condition table and attach to the same acc seq
    Rgds

    Hi
    Actually the entry of the added line item at the time of MIRO is giving me the problem, because that regarding to a prticular GL is falling in blank BA.
    That is why I thought if plant can be included then that entry will fall into the respective BA.
    The cond type JIP5 is maintained throught FV11 with tax code R2 for 4% vat.
    Same tax code is chosen at PO as well as MIRO but the line item created in MIRO due to vat reimbrs thru a GL is falling into blank BA
    if anybody has any clue how to overcome this plz help
    rgds

  • Right now which tax procedure is suitable for indian implementations

    hi,
    sap gurus,
    can any body suggest me exactly that right now which tax
    procedure is suitable for indian implementation projects.
    or
    right now all companies are trying to implement which type of
    tax procedures out of TAXINN AND TAXINJ.
    plz suggest excatly
    regards,
    balaji.t

    hi,
    The main difference is, TAXINN is Condition Based Tax Procedure while TAXINJ is Formula based.
    In Tax Procedure (TAXINJ) we have to maintain Tax Codes through FTXP while in case of TAXINN we just need to maintain the condition records.
    TAXINN is being used more becuase this Procedure it is more flexible as you can change the condition record any time while in case of TAXINJ if want to make a change in tax then you will have to make the changes in FTXP that is master data.
    regards
    sadhu kishore

  • Local Area Taxes

    Dear All,
             Can any one suggest how to configure local area taxes (US payroll) and reflection of the same in Payslip.
    Regards,
    Anil Kumar P.

    Hi,
    You can only see planned/psted deprecation listed in tab 'Posted Values' (AW01N) when the area is set to post to GL - see OADB. Only for parallel curr. aras the setting can be 0 and still you will see depreciation planned/posted in the said tab. In this case the system recognizes itself by the customizing that this is a parallel currency area. For all other areas you must indicate if a depr. area is posting depreciation in OADB. Else you will find a text saying "There is no depreciation".
    Kind regards,
    Brigitte

  • How is pricing procedure in MM linked with tax procedure ?

    how do we link a pricing procedure with a tax procedure for a particular vendor material combination?
    eg RM0000 is applied to standard order which contains condition type eg gross price PBXX and tax procedure applicable is Taxinn which contains condition type BASB ...now how is BASB value determined for further tax calculations???

    Hi,
    Whlie createing the tax condition in M/06 you have to check the Condition category It should be D and then the link is mentioning the 352 as calculation type against BASB condition type in tax procedure.
    Warm regards,

  • Tax procedure for SEZ companies

    hi,
    sap gurus,
    My client's plant is in SEZ zone and he does exports from there, i would like to know what are tax procedures that have to be  captured in SAP and how it is maintained in SAP.  A step by step guide would be of immense help to me.
    Thanking you all in advance for your kind help.
    points will be rewarded suitably
    rgds
    Toshniwal

    Hi,
    1.JDEPOT - Depot Sales
    2.JEXPOR - Export Sales
    3.JFACT - Factory Sales
    4.JSTKTR - Stock Transfer
    Country Version India comes with four pricing procedures as follows:
    • JINFAC (Sales from manufacturing plants)
    • JINEXP (Export sales)
    • JINDEP (Sales from depots)
    • JINSTK (Stock transfers
    These are the standard pricing procedure for SEZ.
    for their config. you can find the relevant details in www.help.sap.com
    regards,
    Siddharth.

  • 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.

  • 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.

  • Migration of Tax calculation procedure---TAXINJ to TAXINN

    Hi Gurus,
    Currently we are doing technical upgrade from 4.7 to Ecc 6.0.
    Considering benefits and advantages of TAXINN procedure,we want to migrate from TAXINJ to TAXINN so that it will also support CRM.
    Kindly help me about the roadmap and guide for the migration.
    Regards,
    Krishna

    Mr. Krishna,
    changing from TAXINJ to TAXINN is not simple, as such SAP also has no guide for it.
    We tried doing it in one of our upgrades from 4.6B to ECC 6.0 (for a Chemical MFG company in 2008) but SAP said they have no guide lines / notes available for this.
    TAXINJ will also support CRM, and SAP will support TAXINJ procedure as long as the client is with the current SAP version.
    This is what they told us. And it is logically correct, because when we change tax procedure, we should take care of 4 big things.
    1. Open PO update after tax procedure change
    2. Open SO update after tax procedure change
    3. Change account determination
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    A

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    regards,
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    Regards,
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    Reward points if helpful.

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