CIN-Pricing and Tax Procedure.

Hi CIN experts,
How to add Packing and forwarding amount to the base amount of Tax.
Scenario: 16% of Excise duty is inclusive of Packing and Forwarding amount.
currently system calculating Excise from netvalue.
Expecting Valuable reply.
Cheers!!!
Gopi

Hi Gopi
1. If you add Packing and forwarding amount to base value and calculate 16% duty and pass it to customer then how the customer will able to separate BED on input and packing + forwarding charges??
2. As per my knowledge customer can not claim Cenvat on Packing & forwarding charges.
Thnx
Nilesh

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Link of Pricing and Tax Procedure

Dear Sir,
I want to pick value (summation of some condition type) from pricing procedure to tax procedure.
As like the value of basic price come automatically to tax as base amount..... in the same way i want that sum of some condition type will automatically to tax.
If anybody have idea about this......Is it possible or not.....
Please help..

Hello,
Basic price come automatically to tax as base amount. because there is a Routine no 362 was maintained in the tax procedure in front of the condition BASB.
Like wise if you want to want that sum of some condition type will automatically to tax. then you have to add such routines in tax procedure at different steps with the help of Abaper.
Thanks,
Vinay

Pricing and Taxes....for IT services...?

Hello guys,
I am new to Sales dept, and working for IT services company,
I got a task on Pricing and Taxes, Could anyone Plz explain the Structure how condition types work for Customer and Material...
And how the Output tax is generated...
Regards
Kumar

Welcome to the forum.
Please search the forum before posting any repeated questions. This question has been answered many times. Search the forum, take the inputs, try on your own and still if you have any issue, please post the issue, so that we will be happy to help you.
thanks
G. Lakshmipathi

Pricing procedure and Tax Procedure.

Hi,
Can any body suggest, how to bring tax values in Condition, in Pricing procedure of MM. Now as per my settings Tax is coming under tax head and MM pricing prodcedure is coming separately, I need ,
Thanks & Regards
Sudhansu

Hi,
Did all you taxes in tax procedure in %!
No access sequence required for your requirement. Create a condition type as ZTFT & maintain
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 pricing procedure with logic just before calculation of TOTAL price.
Now do create PO with all taxes and now you can see all tax amounts in condition type ZTFT in PO Condition TAB( which flow from tax procedure to MM pricing procedure with a condition type ZTFT)
Regards,
Biju K

Pricing Proc & Tax Procedure link

75     0          AV                                                                             1
76     0            JADC     Additional Duty                                   60     75
77     0                          CustomsCVDEcess+Secess           60
78     0                          Net amount for tax calculation                   75     77
This is a part of code in my pricing procedure
I need the tax to be calculated on the ' Net amount for tax calculation'
How is it possible??
I need not want to have the price on material changed.
ie., net price on 'conditions' tab should be the material price only.
but the amt as said shud cme as base amount for tax calculation..
sapmmlearner

Hi,
It seems this extraction is from Import pricing procedure.
For imports, you need not maintain any Tax code and Tax calculations. All duties maintained in Pricing only.
Umakanth R

Link between OB40 and tax procedure.

Hi Experts,
In OB40 GL code is maintained for different transaction like NAV,MWS etc.Could not get how it is link with OBCN & tax procedure.In tax procedure we maintain different condition type.For example in tax procedure for condition type MWZI account key is NVV but in OB40 could not see this transaction key NVV.
Thanks & Regards
Atharva G.

Hi,
   The tax account keys are maintained in OBCN transaction.
    In OBCN, NVV account key is maintained with posting indicator as 3 (Distribute to relevant expense/revenue items) which doesnt require any GL account maintenance. Because of this reason, the account key is not displayed in OB40.
    If you maintain the posting indicator as 2 (Separate line item), then it requires GL and then the account key will be visible in OB40. You may check the case.
    The tax procedure is linked to country in OBBG.
    Hope you understood the logic. Revert back if you need further clarification.
Regards,
AKPT

Create Sales Order with external pricing and tax conditions

Hi SAP Guru,
I used the BAPI function to create a sales order.
I need to take in the pricing from external as well as the tax amount.
How should I propagate the BAPICOND segments?
Thanks

Hi
While order is created through this Function module SD_SALESDOCUMENT_CREATE , It will allow you to insert manual condition records in SALES_CONDITIONS_IN
Regards
Srini

SAP CIN-MM Customizing - Tax Procedure TAXINJ

dear all expert pls explain what are the customization requir for CIN customer. thanks in advance

[http://wiki.sdn.sap.com/wiki/display/ERPLO/CIN%2bConfiguration]Hi,
[http://help.sap.com/erp2005_ehp_03/helpdata/EN/72/1535396503116fe10000000a114084/frameset.htm ]
[http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm ]*
Edited by: Saminathan Gopalan on Jun 7, 2010 1:53 PM

Pricing & Tax procedure.

Hi All,
Pl explain me in detail with relevant examples the Pricing and Tax procedure and relevant configurations involved.(In coming materials)
Thanks & Regards,
Naveen

HI,
Pricing is combination of including the condition types in the pricing procedure as per your business requirement.
1.Make the access sequence - SPRO>.MM>Purchasing>>Condoitions>>Access sequence
2.Create condition types - M/06 , For PBOO onle assign access seuqnce
3.Crete the pricing procedure by assign the relavent condition types to meet ur business requirement.
4.Assign to Pur Org through schema group.
5.Assign the Schema group to vendor purchasing data iat the time of Vendor creation.
Tax procedure.
Similar as pricing and create the conditiontypes assign to tax procedure in OBQ3
If u want more detail go to online SAP Help , will give more detail.
Regards,
Andra

MM pricing Tax procedure

Dear All,
There is no tax on purchase. Whatever tax mentioned in the invoice are capitalized/booked under expenses. Should i use FI Tax procedure for it. The illustrative pricing is as follows:
Please suggest an approach for it
Price of item          1000
Sub Total          1000
P & F @2 %          20
Sub Total          1020
Excise Duty @8%          81.6
E Cess@2%          1.63
HE Cess @1%          0.82
Sub Total          1104.05
VAT/Sales Tax /CST as applicable (Say 12.50%)          138.01
Surcharge on VAT @5%          6.90
Sub-Total          1248.95
Freight          Nil
Octroi          Nil
Insurance          Nil
Sub-Total          1248.95
Discount if any          Nil
Total          1248.95

Hi,
MM Pricing Procedure and Tax Procedure are entirely different concepts. In your example you have mentioned about excise duty, education cess and higher education cess, VAT etc. is nothing but tax. Material price, packaging and forwarding charges and discount are nothing but pricing conditions.
MM Pricing Procedure
The Basic thing is Condition Technique. In which there are
1. Access Sequence (M/07) 2. Condition Record (MEK1) 3. Condition Type (M/06) 4. Condition Table.
Tax Procedure
1. Access Sequence (OBQ2) 2. Condition Types (OBQ1) 3. Procedure (OBQ3) 4. Condition Records (FV11)
- Saleel

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,

Calculation procedure TAXINJ and tax key E1 not in table T007A

Hi guys,
While creatig a sales order I am getting the following error:
" Calculation procedure TAXINJ and tax key E1 not in table T007A"
Kindly suggest corrective measures.
Bst regards,
Ashok

Dear ashok
please check for the Tax code assignment which is determined in UTXJ condition.
for the sales order.
and check that tax code is defined as output TAX in FTXP.
for country IN and Tax procedure TAXINJ.
Thanks & regards

Tax procedure in J_1IT030K_V,,,,,

Hi Experts,
I am defining the Combination of Tax code, business place and GL combination in SM30..Table J_1IT030K_V...
The problem is system is picking the GL account from OB40 , insted of This table...i have configured all the Business place, assignment, tax code all thing..
Why system is picking from OB40 insted of This table....any activation is required ...please guide..
Another importent this is in this table while maintaing the combination..in Tax code column if i press F4 i am not geting the my Tax procedure and tax code....i am getting different tax procedures and tax codes....how can i get my tax code and tax procedure in this field?
Please give me some inputs...
Thanks
Chandu

Hi Chandu,
System will first fetch G/L account from OB40 t-code as per Tax Code and then it will search for G/L from table J_1IT030K_V as per Tax Code and Business Place but still it won't give right results for us.
Because some code is missing in FM J_1I7_GET_BUSINESS_PLACE.
In order to achieve this, we have write some code in FM J_1I7_GET_BUSINESS_PLACE.
types: begin of ty_dynpfields.
         include structure dynpread.
types: end of ty_dynpfields.
data : it_dynpfields type table of ty_dynpfields.
data : wa_buss       type J_1IT030K.
data : wa_dynpfields type          ty_dynpfields.
data: w_dyname type d020s-prog,
       w_dynumb type d020s-dnum.
if ( syst-tcode = 'FB60' or syst-tcode = 'FB65' ).
move 'SAPLFDCB'      to w_dyname.                "Program (subscreen) in FB60
move '0010'          to w_dynumb.                "Screen number       in FB60
move 'INVFO-BUPLA'   to wa_dynpfields-fieldname.
append wa_dynpfields to it_dynpfields.
CALL FUNCTION 'DYNP_VALUES_READ'
   EXPORTING
     dyname                               = w_dyname
     dynumb                               = w_dynumb
    TRANSLATE_TO_UPPER                   = 'X'
   tables
     dynpfields                           = it_dynpfields
EXCEPTIONS
    INVALID_ABAPWORKAREA                 = 1
    INVALID_DYNPROFIELD                  = 2
    INVALID_DYNPRONAME                   = 3
    INVALID_DYNPRONUMMER                 = 4
    INVALID_REQUEST                      = 5
    NO_FIELDDESCRIPTION                  = 6
    INVALID_PARAMETER                    = 7
    UNDEFIND_ERROR                       = 8
    DOUBLE_CONVERSION                    = 9
    STEPL_NOT_FOUND                      = 10
    OTHERS                               = 11
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
read table it_dynpfields into wa_dynpfields index 1.
LS_J_1BBRANCH = wa_dynpfields-FIELDVALUE.
if LS_J_1BBRANCH IS INITIAL.
message e000(8i) with 'Please Enter Business Place'.
ENDIF.
ENDIF.
if ( syst-tcode = 'FB70' or syst-tcode = 'FB75' ).
move 'SAPLFDCB'      to w_dyname.                "Program (subscreen) in FB70
move '0510'          to w_dynumb.                "Screen number       in FB70
move 'INVFO-BUPLA'   to wa_dynpfields-fieldname.
append wa_dynpfields to it_dynpfields.
CALL FUNCTION 'DYNP_VALUES_READ'
   EXPORTING
     dyname                               = w_dyname
     dynumb                               = w_dynumb
    TRANSLATE_TO_UPPER                   = 'X'
   tables
     dynpfields                           = it_dynpfields
EXCEPTIONS
    INVALID_ABAPWORKAREA                 = 1
    INVALID_DYNPROFIELD                  = 2
    INVALID_DYNPRONAME                   = 3
    INVALID_DYNPRONUMMER                 = 4
    INVALID_REQUEST                      = 5
    NO_FIELDDESCRIPTION                  = 6
    INVALID_PARAMETER                    = 7
    UNDEFIND_ERROR                       = 8
    DOUBLE_CONVERSION                    = 9
    STEPL_NOT_FOUND                      = 10
    OTHERS                               = 11
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
read table it_dynpfields into wa_dynpfields index 1.
LS_J_1BBRANCH = wa_dynpfields-FIELDVALUE.
if LS_J_1BBRANCH IS INITIAL.
message e000(8i) with 'Please Enter Business Place'.
ENDIF.
ENDIF.
Copy and paste it in FM J_1I7_GET_BUSINESS_PLACE. Then system will fetch the G/L account which is maintained in J_1IT030K_V. (Use can use implicit enhancement if available else use access key. Take help from ABAPer)
Please let me know in case of any queries.
Regards,
Rajesh Sadula.

US Tax Procedure

Hallo,
Please let me know which Tax category and Tax Procedure need to use for US taxation.
Also let me know the other settings for US taxation.
Thanks in Advance.
Ratish

Hi
For US :
Tax Procedure - TAXUSX
Tax Category - Both Input & Output used.
Jurisdiction Code related settings are applicable to US & CA countries.
If Jurisidiction code is compulsory for you to maintain, then do the all relevant settings & also do the settings whcih connects to VERTEX system (which is a external system to SAP, there based on J Code, tax rate are defined)
You can create your own tax codes also with defined tax rates
VVR

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

CIN-Pricing and Tax Procedure.

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