CIN condition type
using condition based excise determination.
for configuring for CESS and HIGHER CESS.
Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Condition-Based Excise Determination - Classify Condition Types
i have tagged the 2% cess condition type under ECSINVENTP ECS Inventory Percentage condition name
for the other 1% higher cess condition type, i have no idea which other Condition name i can tagged to, it seems like for the drop down list, there's no condition name for higher cess.
anyone can help?
thanks
hi bijay and all CIN experts,
in Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Condition-Based Excise Determination - Classify Condition Types
i have already configured the 10% BED and 4% SED condition type under BEDINVENTP(BED Inventory Percentage) and SEDINVENTP(SED Inventory Percentage) respectively.
read on my 1st post you will know that i have also configured the 2% CESS(based on CVD) condition type under ECSINVENTP(ECS Inventory Percentage) -> can anyone verify whether is ECSINVENTP the correct condition name to be used for the 2% CESS?
now i am having issue to tag the 1% higher CESS(based on CVD) condition type because there's isn't any possible/matching name in the dropdown list for the 1% higher Cess.
In your reply, do you mean i need to create a new dropdown condition name for the 1% higherCess? how do i go about creating the new name in the drop down list? i have searched thru SPRO but couldn't find anywhere to maintain the name in the dropdown list.
OR
should i create a new condition type to combine the 2% cess + 1% higher cess which will total up to 3% and then tagged to ECSINVENTP(ECS Inventory Percentage)??
And further down the tax procedure, there's another 3% Customs EDU CESS(based on total duty), should this be configured as well?
Please advice.
Thank you.
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refer following
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/cin%252bconfiguration
http://help.sap.com/erp2005_ehp_03/helpdata/EN/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm
also check this doc the part after tax on goods movement is for CIN
http://help.sap.com/bp_bblibrary/600/html/J05_EN_IN.htm
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Hi Friends,
I want to know the CIN - MM condition types for BED, SED , HE Cess , VAT with their offset. Kindly give me the standard conditions available in SAP.
If you have any document on how to config TAXINN in MM point of view Kindly send it to me.
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Below given for TAXINN,
Execute the following steps in the Implementation Guide to configure the tax calculation procedure TAXINN:
Procurement
Set up the following Access Sequences in the the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Access Sequences:
JTAX
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JAOP IN: AED setoff %
JAOQ IN: AED setoff Qty
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JSOQ IN: SED setoff Qty
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JMIQ IN: BED inventory Qt
JAIP IN AED inventory %
JAIQ IN AED inventory Qty
JSIP IN SED inventory %
JSIQ IN SED inventory Qty
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JAX1 IN: A/P AED setoff
JSX1 IN: A/P SED setoff
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JAX2 IN: A/P AED inventor
JSX2 IN: A/P SED inventor
JECP IN:A/P e-cess setoff
JECI IN: Eces inventory
JEX1 IN: A/P ecs setoffT
JEX3 IN: A/P ecs invT
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JIPS IN Sales tax setoff
JIPC IN Central sales tax invoice
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JIP5 A/P RM Deductible
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JSRT A/P Service Tax
JEC3 A/P ECS for ST
Define the Tax Procedure according to the settings in the figures below.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
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Regards
Reward Points if useful -
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anyone can advice?Hi,
Condition types J1CV and JCDB are stand for what pricing conditions?
There may be any causes for above.
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Hi Gud morning
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Hello freinds,
Could somebody explain which standard condition types can be used for VAT and CST for Indian scenarios?
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ThanksHi
Although you can get lot of documents , brief about the same
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JIN 6 u2013 A/R VAT Payable.
JIN 7 u2013 A/R CST Payable under VAT.
JIN8 - A/R CST Payable under VAT.
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2. Tax Master records are maintained via FTXP for a combination of country + tax code + Tax Jurisdiction codes. Eg. JIN1 : 20% for a combination of IN-V3-IN00
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3. Put all active tax condition types in the SD Pricing Procedure
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I'm developing a purchase order report using smart forms. I have add the conditions: BED, ECess, SECess and VAT.
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1.) EKKO-KNUMV <-> KNOV-KNUMV
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Hi,
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AED
SED
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ConradIf you are in TAXINN, following are the CIN condition types
BED JEXP or JEXQ
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thanks
G. Lakshmipathi -
hi gurus,
I am working cin ecc 6.0 . unfortunately standard condtion types are not there. But i need to maintain the conditon types that related excise duties. what are the conditon types i have to use. Whic tax procedure should i use taxinn or taxinj. In my system taxinj it is having condition types . But i need the conditon types which i should use in my pricing procedure for the taxinn. what is the critriea i have to use to get the conditon types.
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If anybody having screen shots taxinn please share with me
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Please note that SAP will not provide you all the condtion types, SAP will provide you some sample condition types (each scenario). This needs to be copied to and you have to create your own condition types and ensure that all the customization/setting should be kept intact (only if required can be changed).
From 4.7E onwards SAP had come out with TAXINN procedure. So it is always recommended to use TAXINN procedure as this will support CRM application.
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In those pricing procedure you can see excise condition type for BED, AED, SED and CESS.
Now for your information BED conditin type are: JEXP: Percentage Condition type and JEXT/JEX2 are total condition type. Similarly you can copy these conditon types and create your own ECS and SeCess Condition types.
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Regards
MBS -
i have some confusion on cin
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and where will assign TAXINJ and TAX INN please give me full details with example if any documents available please send to [email protected]
advanced thanks<b>TAXINN:</b>
JEXP IN: A/R BED %
JEXQ IN A/R BED
JEAP IN A/R AED %
JEAQ IN A/R AED Qty
JESP IN A/R SED %
JESQ IN A/R SED Qty
JASS IN A/R Assessable Va
JIN1 IN A/R CST
JIN2 IN A/R LST
JLST IN A/R LST
JMAN IN Manual excise
JMOD IN A/R BED ..............................
Regards,
Rajesh Banka
Reward points if helpful. -
Hi all,
I have some basic doubts while working with Pricing & Tax - wondering on the effect of CIN.
Am working on ECC 6.0 and we have chosen TAXINN procedure. Do i need to use the Condition types in FI and maintain record in FV11 for that or can i create my own condition types in SD and maintain record in VK11 straight away.
Also, how do we go about with Tax codes in this regard. Does in have any relevance at all.
Regards,
JnHi
In TAXINN tax codes are dummy so there relevance is only to presence.
Maintain condition record in vk11 with dummy tax code V0 .
Check for ur condition table and access sequences for each tax category ,check Condition type settings for TAX .And account determination for FI-Sd .
This will work as far as SD goes.
Hope this helps
regards
Mandar -
Hi all
i have created 2 condition types for service
1> service tax input
2> service tax setoff input
but in the classify condition type i am not able to get which condition name i should give in front of the
service tax input and service tax setoff input.Rahul
I too use TAXINN and i have not specified the tax conditions in Classify Condition types. It works for me.
I have specified only the excise and cess conditions .
Bcoz of not specifying the service tax conditions did u get any error
Reg
Raja -
SAP CIN SD Condition Type Classification link to Account Determination
Hi,
one last Question according to Account Determination. I am facing the problem not to see the link between Condition Type Classification and the Excise Account Assignment Table in Customizing (Logistics u2013 General -> Tax on Goods Movements -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction).
In Pricing Procedure i use the Account Key EXD, but i do not link that one to any Accounts. But i Calculate for example JEXP + JEXQ to JEXT.
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I classify JEXT as A/R BED Total
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Please, need help for my understanding.
Best Regards,
ConradHi
In Pricing Procedure i do not assign JEXT to any Accounting Key and thus even not to any account. But it is linked somehow to 'G/L account RG23A BED account' inside the Excise Account Assignment Table in Customizing. Is anybody able to describe how? Is it in another table where just defined:
These entries are entered manually by FI consultants.System picks these accounts whenever a relevant transaction is executed.
Regards,
Phani Prasad -
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We have a issue related to Purchase order print out.
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