CIN Tax settings
What CIN related tax rates & condtion types I have to maintain for TAXINN?
Pl detail.
I am struck?
Regards
VS
Hi VS,
1. Have you maintained correctly the SPRO settings in SPRO -- Logistics General -- Tax on goods movement -- India.
2. Have you maintained master data correctly?
3. Have you maintained condition records correctly?
Once you maintain all the above things correctly then only you will able to process excise related transactions.
Go thru the link, which will help you in understanding the process etc.
http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Hope it clarifies.
Thanks,
Viswanath
Similar Messages
-
Hello Friends,
With respect to withholding tax settings i have a query.
In the IMG menu there is withholding tax setting available under Financial Accounting >Financial Accounting Global Settings and also availalbe under Financial Accounting >Accounts Receivable and Accounts Payable>Business Transactions>Incoming Invoices/Credit Memos>Carry Out and Check Settings for Withholding Tax.
Can any one please tell what is the difference between these two.
The helptext at the nodeCarry Out and Check Settings for Withholding Tax says
You can make new settings for withholding tax here, or check existing settings:
If you have already made settings for withholding tax in the "Financial Accounting Global Settings" Implementation Guide, you can check that those settings are correct here.
If you have not yet made any settings, you can do so here.
As per the above point 1 in the help text what ever setting we do in "Financial Accounting Global Settings" should be availalbe here for viewing or editing. But this is not the case.
Is it that the settings in "Financial Accounting Global Settings" and "Accounts Receivable and Accounts Payable"
are for different purposes ? If yes where.
thanks & regardsHi Mauri,
Thanks for the reply that in deed helped me in understanding.
Can it be said that in the earlier versions where classic withholding tax was only available the customization settings options were availabe in both these nodes, wherein these settings can be done from anywhere.
But in case of extended withholding tax all the cusotmizations will be done at one place i.e., in Financial Accounting Global Settings.
Thanks -
hi,
sap gurus,
good evening to all,
what are all the configuration settings needed for sales returns in CIN config settings.
plz help me on this.
regrds,
balaji.thi,
sap gurus,
good evening to all,
what are all the configuration settings needed for sales returns in CIN config settings.
plz help me on this.
regrds,
balaji.t -
CIN Configuration settings and T.codes
Please, Can anyone explain about the CIN Proess in MM and important configuration of IMG settings? I would like to know the Important transaction codes used for the CIN Business scenarios. Also give some link related to CIN .
Regards,
ThiruHi,
***CIN CONFUGURATION***
1.1 Maintain Excise Registration
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Basic setting Maintain Excise Registrations
APPLICABLE
1.2 Maintain Company Code Settings
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Basic setting Maintain Company Code Settings
APPLICABLE
1.3 Maintain Plant Settings
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Basic setting Maintain Plant Settings
APPLICABLE
1.4 Maintain Excise Groups
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Basic setting Maintain Excise Groups
APPLICABLE
1.5 Maintain Series Groups
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Basic setting Maintain Series Groups
APPLICABLE
1.6 Maintain Excise Duty Indicators
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Basic setting Maintain Excise Duty Indicators
APPLICABLE
1.7 Maintain Subtransaction Type with Text
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Basic setting Maintain Subtransaction Type with Text
APPLICABLE
1.8 Determination of Excise Duty
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Determination of Excise Duty Select Tax Calculation Procedure
APPLICABLE
1.9 Maintain Excise Defaults
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Determination of Excise Duty Maintain Excise Defaults
APPLICABLE
1.10 Condition-Based Excise Determination
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Condition-Based Excise Determination Define Tax Code for Purchasing Documents
APPLICABLE
1.11 Condition-Based Excise Determination
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Condition-Based Excise Determination Assign Tax Code to Company Codes
APPLICABLE
1.12 Classify Condition Types
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Condition-Based Excise Determination Classify Condition Types
APPLICABLE
1.13 Maintain Chapter IDs
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Master data Maintain Chapter ids
APPLICABLE
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Master data Assign Users to Material Master Screen Sequence for Excise Duty
APPLICABLE
1.15 Specify Excise Accounts per Excise Transaction
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Account determination Specify Excise Accounts per Excise Transaction
APPLICABLE
1.16 Specify G/L Accounts per Excise Transaction
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Account determination Specify G/L Accounts per Excise Transaction
APPLICABLE
1.17 Incoming Excise Invoices
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Business Transactions Incoming Excise Invoices
APPLICABLE
1.18 Define Processing Modes Per Transaction
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Business Transactions Define Processing Modes Per Transaction
APPLICABLE
1.19 Define Reference Documents Per Transaction
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Business Transactions Define Reference Documents Per Transaction
APPLICABLE
1.20 Maintain Rejection Codes
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Business Transactions Maintain Rejection Codes
APPLICABLE
1.21 Specify Which Movement Types Involve Excise Invoices
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Business Transactions Specify Which Movement Types Involve Excise Invoices
APPLICABLE
1.22 Outgoing Excise Invoices
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Business Transactions Outgoing Excise Invoices Assign Billing Types to Delivery Types
APPLICABLE
1.23 Maintain Default Excise Groups and Series Groups
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Business Transactions Outgoing Excise Invoices Maintain Default Excise Groups and Series Groups
APPLICABLE
1.24 Subcontracting Attributes
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Business Transactions Subcontracting Subcontracting Attributes
APPLICABLE
1.25 Maintain Movement Type Groups
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Business Transactions Subcontracting Subcontracting Attributes
APPLICABLE
1.26 Utilization Determination
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Business Transactions Utilization Utilization Determination
APPLICABLE
1.27 Specify SAPscript Forms
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Business Transactions Excise Registers Specify SAPscript Forms
APPLICABLE
1.28 Number Ranges
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Tools Number Ranges
APPLICABLE
1.29 Message Control
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Tools Message Control
APPLICABLE
For check the link:
http://www.mysaphelp.com/blog/?p=118
Regards,
Biju K -
Can u pls. help me to know TAXINN procedure and creating a new tax code??
Hello,
Basically CIN is divided in to two types:
1. TAXINJ - Is a Routine Based that is used in the condition types. it will work on the logic what ever is there in the Routine.
2. TAXINN: - Is a condition Record based. Means we have to create condition records for each and every condition type that you are going to use in the Pricing Procedure.
CIN:
IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings >
Maintain Excise Registrations
For the tax code can be create in FTXP
Regards
Rajesh Dalal -
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
Gianpaolohi,
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 -
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. -
Issue No.1
Short Text
how to prepare PO having discount after excise & tax
Long Text
hi,
Our bussiness requirment is that we want to prepare a PO having
discount after excise and tax.
Basic Price 32.930
Add Excise Duty 4% 1.320
Add Cess .125% .040
Add Education Cess 2% .026
Add H.Ed.Cess 1% .014
CST 2% .687
TOTAL 35.020
ADD Dealer Commission .809
TOTAL 35.829 (Dealer Billing)
Less Discount 1.500 (One dealer shows in bill and another
issue credit note)
Payable amount 34.329 (Actual payable amount to dealer)
Issue No.2
Short Text
Goods Issue against Sample material
Long Text
Hi,
We purchases sample material from outside vendor at factory and send same to
branches through 301 movement .
(a/c entry : Inv. sample -Dr to 3001
& Inv. Sample - Cr. to 2001)
How to show the inventory consumption at branch while delivering to end customer from branch without effecting the customer a/cHi VS,
1. Have you maintained correctly the SPRO settings in SPRO -- Logistics General -- Tax on goods movement -- India.
2. Have you maintained master data correctly?
3. Have you maintained condition records correctly?
Once you maintain all the above things correctly then only you will able to process excise related transactions.
Go thru the link, which will help you in understanding the process etc.
http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Hope it clarifies.
Thanks,
Viswanath -
hi,
sap gurus,
good evening to all,
after the CIN settings in SPRO the excise duty and its percentages are not getting updated in excise
invoice.
the same condtion types with its percentages are appearing in billing document and accounting document
what could be the problem.
and after this how to update RG 1 register also.
please explain
regrds,
balajiHi,
Check is the condition types assigned to your pricing procedure in table J_1IEXCDEFN(check in SM30>give table name> Maintain)
and maintain for JINFAC also with same condition types which are in your pricing procedure.
Regarding RG1 after you get the goods in to storage location first you go to J1I5 and give company plant and excise group, give posting date, select RMA of ROP for receipt and for out going same above steps but in classification you have to select as per sales type.
Then you have to extract the register in J2I5 screen by giving dates.
cheers
bvdv -
HI CIN GURU'S,
Can anyone please explain me why different tax procedures are used,
These below procedures are used for factory sales...
J1INFAC (condition-based excise determination) and JFACT (formula-based excise determination).
Then why TAXINN & TAXINJ....
getting confused, please help ASAP.
Please explain me how, where, why these procedures to be used and how does it would impact !!!
Thank you,
DAVIDDifference between TAXINJ and TAXINN
TAXINJ:
1. It is Formula Based Tax procedure.
2. It was most commonly used upto intial 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.
4. It is complex compared to TAXINN
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.
Regards,
Rajesh Banka
Reward points if helpful. -
hi all,
how define tax rate determination during with CIN. Will system retrive tax rate from the definition made J1ID, or , the tax rate given in FTXP for the tax code.
Also, plz explaing how account determination takes place - through tax code or 'Specify G/L Accounts per Excise Transaction' in Log-gen> 'tax on goods mvt' > ind > account det.
plz provide any link for complete setting to be made to enable cin.Hello
For TAXINN, the duty rates are picked from the condition records maintained in FV11.
And in TAXINJ procedure, the duty rates are picked from what maintained in J1iD and tax codes in FV11.
The excise accounts are determined through Specify G/L Accounts per Excise Transaction' in Log-gen> 'tax on goods mvt' > ind > account det. only.
You are only able to view that in FTXP.
Regards -
Hello Guru's,
will anyone can share how to custom the VERTEX TAX config settings.
Reward for good linkshi PV,
Pls see the below links
https://www.sdn.sap.com/irj/sdn/advancedsearch?query=customVertexTaxsettings++&cat=sdn_all
Vertex provides industry-leading tax-processing solutions for corporate income tax, sales tax, consumer-use tax, and value-added tax. Vertex and SAP offer hundreds of mutual customers of SAP ERP and SAP CRM applications a suite of integrated tax-process solutions. Additionally, Vertex provides its award-winning Fixed Assets Manager and sales tax solutions to customers of SAP Business One
thanks
sagar.
reward me points if usefull -
hi ,
my requirement is..
now educational cess tax is deductiing as 2% from IT + Surcharge ..
and now secondary educational cess TAX is deducting as 1 % from IT + surcharge.. it is another TAX
do u know . where the secondary educational cess tax to be done in SPRO?
and both TAX should be listed out separately
Educational Cess can be modified in this table .. goto SM30 and give in table/vies name as J_1IEWT_ECESS1 in this u may view 2% for education cess tax..
now i need to know where to create secondary educational cess tax.. as 1%
Regards,
Kumari think u havent seen Master Note from SAP on the same issue.Please check for master note which includes ABAP+SPRO settings given by SAP to cusotmers.
check @ service.sap.com
Regards
prabhu -
Withholding tax settings(not extended withholding tax)
Hi,
I am working on withholding tax(not extended withholding tax). Previously we have one company code for that we created withholding tax and withholding tax codes. Now we are going to create another 2 new company codes. Now how to assign the withholding tax codes to the 2 new company codes.
In extended i can assign withholding tax codes to company code but in withholding tax how i can assign withholding tax codes to the 2 new company code.
Regards,
SankarHi
You can assign the same w tax code to another company code also,for that you go through this:
Path: spro>financial global setting>Withholding tax> extended with holding tax
Company code Assign with holding tax types to company codes
Path: spro>financial global setting>Withholding tax> extended with holding tax
Company code Activate extended with holding tax
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya -
Whith holding tax settings for customer.
Dear All,
what are the configuration steps required to customers with holding tax.
Thanks,
Srini.Hi,
Steps for Withholding Tax Config...
1.Check W.Tax Countries
2. Define Official Witholding Tax Codes
3. Define Business Place (If more than one TAN No.)
4. Assign factory calendar to Business Place
5.Define W.Tax type for Invoice Posting and Payment Posting
6. Define W.Tax Code for Invoice Posting and Payment Posting
7.Check Receipiant Types
8. Maintain Tax due dates
9. Maintain surcharge calculation method
10.Maintain Surcharge rates
11.Assign tax types to company code
12. Create GL Account - Withholding tax
13. Assingment of GL Account to Withhold tax
14. Maintain Document types for challan updatation
15.Maintain Number ramges group (SAP script forms)
16.Assign Number ranges to number group
17. Maintain number ranges
18. Assign TDS Number in Global Parameters
19. Assign Tax codes in customer/vendor Master
Regards
Sunil
Assign points if useful
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