CIN, JEXS, condition type
HI MM Gurus,
Can anybody tell me how cond type JEXS works, It transfers the Taxes on PO from TAXINJ to Pricing procedure. How is it transfering ? I checked the cond type JEXS, no access sequence. nothing....
Pls explain me how it works...
Thanks in advance....
Sham
SP,
I checked, nothing is there, in pricing the entire row is empty, only print & statistical are selected.
But the Procedure is working very much fine.
Rgds,
Shashi
Edited by: sham reddy on Jan 8, 2008 2:56 PM
Similar Messages
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Use of JEXC & JEXS condition type.
HI
What is the use of following conditions.
JEXC-IN Manual Excise.
JEXS-Taxes on the PO.
Regards
Umapathy.MDear,
Both NAVS and JEXS condition type is used to fetch tax amount in PO for mainly reporting and Print (note that both are statistical in your pricing procedure) purpose so in your pricing procedure if both of these are absent there will be no problem.
Now the logic behind both of these condition type
NAVS -> It bring all the non deductible tax component
JEXS -> It brings total tax amount (only used in Indian scenario )
Lets have an example say you are using tax V1 with code 10.3% Excise duty 4% CST and your PO net price is 1000 INR
{Here as we know Excise is deductible and CST is inventorised i.e non deductible )
So total excise duty 103 INR
Total CST 4% of 1103 = 44.12 INR
Then in NAVS it will flow 44.12 INR
and in JEXS it will flow 103+44.12 =147.12 INR
Now how the system differentiate between the two ?
If you go to M/06 i.e condition type details you will find the difference
For NAVS your will find
Cond.category ---N -- Input Tax not Deductible
For JEXS it is
Cond.category D Tax
I hope it clarifies -
JEXC and JEXS condition types are missing in client.
Hi All,
Condition types JEXC and JEXS are missing in 000 client in our present project( Indian Rollout).
These condition types are required for domestic calculation of conditions.
Please throw some light on this issue.
Note:
One more thing, all J**** conditions and TAXINN calculation schema were missing in sand box.
So copied the missing objectsfrom 000 client.
These were identified from functional perspective.
concern is will this copying client suffice CIN requirents or not.
With Regards,
Vijaykumar PHI,
Please check the SAP master note for TAXINN - 952289 with the entire configuration.
As per the document in this SAP note - you can configure the tax conditions in different clients as per your requirement.
Thanks & Regards, -
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.
critieria means keyelements whether it is country, chapterid, plant, shiptoparty . I am getting confuse please could anybody let me know where to include conditon types in my pricing procedure.
If anybody having screen shots taxinn please share with me
Thanks in advance.Hi..
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.
SAP has 4 standard pricing procedure for both formula based and condition based. You can use
Pricing Procedure starting with JIN..... (Example JINFAC).
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.
For ECS and SeCess Most of the customers are using ECS: JECS:Percentage JECP=Total.
SeCess JA1X: Percentage and JA1Y : Total
Above mentioned ECS and SeCess condition types can be copied from repective BED condition types.
You have all the Key combination is defined in the standard access sequence, you are not suppose to changes the standard access sequence but you can add your own table in this access sequence as per your requirement (if only standard does not support).
Regards
MBS -
SAP CIN SD Condition Types for NCCD, ECS, SECESS
Hi,
i have a question. what are the condition types i need for getting NCCD, ECS, SECESS inside my Pricing Procedure. I looked up the Pricing Procedure JINFAC standard and found only Condition Types for:
BED
AED
SED
CESS
Why are they not inside the standard Pricing Procedure JINFAC? What are these condition types and what do i have i to do for implementing those to my Pricing Procedure? (creating by copying it from BED condition types?)
Thank you very much for your help,
ConradIf you are in TAXINN, following are the CIN condition types
BED JEXP or JEXQ
ECS JCEP or JCEQ
HCS JCET or JECT
If you are in TAXINJ, then following are the CIN condition types
BED JMOD
ECS JECS
HCS JA1X
thanks
G. Lakshmipathi -
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.
I classify JEXP as A/R BED Percentage
I classify JEXQ as A/R BED Quantity Basedt
I classify JEXT as A/R BED Total
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: Classification A/R BED Total -> G/L account RG23A BED account. If yes, wich transaction code or which Customizing Path do i need to go to.
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 -
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.
MunnaHi,
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
JST1
Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types:
1. MM Excise Conditions
JMOP IN: BED setoff %
JMOQ IN: BED setoff Qty
JAOP IN: AED setoff %
JAOQ IN: AED setoff Qty
JSOP IN: SED setoff %
JSOQ IN: SED setoff Qty
JMIP IN: BED inventory %
JMIQ IN: BED inventory Qt
JAIP IN AED inventory %
JAIQ IN AED inventory Qty
JSIP IN SED inventory %
JSIQ IN SED inventory Qty
JMX1 IN: A/P BED setoff
JAX1 IN: A/P AED setoff
JSX1 IN: A/P SED setoff
JMX2 IN: A/P BED inventor
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
1. LST/CST/VAT Conditions
JIPS IN Sales tax setoff
JIPC IN Central sales tax invoice
JIPL IN Local sales tax invoice
JIP5 A/P RM Deductible
1. Service Tax Conditions
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.
Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
1. VS6 Input Tax
Assign Tax Procedure to the country.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure.
Regards
Reward Points if useful -
Tax code Value not flowing automatically in PO condition type
Hi ,
In purchase order Tax value (14.42%+VAT) is not automatically Copied in to the
JEXS condition type .(Taxes on PO). Please help me how to resolve this issue.
Regards
UmaHi,
Thanks for the immediate reply. We have changed the settings as per your reply. But still system is not taking the value. Please revert back with further more valued inputs.
Regards
Uma -
How to Fatch value of CIN condition Type in PO
Hi All,
I have fatched data for MM condition type From KONV but now i also want to fatch data of Condition Type ( CIN ) of PO , which related to Tax Code and appears in invoice tab of PO item details.
Please show me the way...
Thanks
AmitUse FM CALCULATE_TAX_ITEM
Refer below thread
CALCULATE_TAX_ITEM how to use it -
i have some confusion on cin
what are condition types used in cin with details
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. -
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?
thankshi 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. -
CIN Condition types with full configuration details
Hi
Can any one tell me the Condition types (SD & MM) used in CIN Configuration.
please provide the configuration details of all Condition types Ex. Condition Class, Condition category, possitive or negitive ?
Thanks all
Sreehi
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
http://www.scribd.com/doc/2527809/CINcustomizing-1
regards
KI -
Including Condition type (JEXS) in Pricing PRocedure
All SAP Gurus,
I have included the condition type JEXS in pricing procedure since 01 May 2008.
But still while creting some POs this condition type is not picked up (although maintained in Pricing procedure), what may be the reason?
What can be done with the old POs when this condition thpy was not maintained?
RegardsHi Raj,
Please check your PO link to pricing procedure as mentioned below,
1.What have schema group assigned in PO ventor master?
2.What have pricing procedure assigned in schema group?
MM > Purchasing > Conditions > Define price etermination process > Define schema determination.
3.Then check your condition type(JEXS) whether it is in that pricing procedure.
4.Also check your condition type(JEXS) validity period.
Please reward points if my information useful.
Best Regards,
Nagapandian. -
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 -
All SAP Gurus
During creation of PO, condition type JEXS sometimes appears and sometimes not, although maintained in pricing procedure.not answered.
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