Cin-tax

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/c

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

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 Tax Procedures

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,
DAVID

Difference 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.

CIN TAX PROCEDURE

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

CIN - tax rate determination

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

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

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.

CIN: Tax in SO not to include excise duties and ECS

HI Gurus
When creating Sales Order, Tax field is calculated on LST, CST plus excise duties. From what I understand excise duty and ECS should not be calculated under Tax.. How do we exclude excise duty and ECS from Tax? Tax field should only populate LST, CST or VAT..
Currently we're on 4.6c
Pls advise on this..
Rgds..Vinz

Hi Vinz,
From what i understand, you are probably using only one condition type i.e ECS in the pricing procedure.As this condition type is also mentioned in TAXINJ procedure(or any other that you are using in the system)which has the Condition category as TAX.
For your problem to be resolved,create another condition type from SD,eg.JECS,as a discount or surcharge condition and maintain condition records for that condition type as 100% of the tax condition(ECS)
Edit the From and TO steps in the pricing procedure.
In the pricing procedure make ECS as statistical.
This should solve your problem.

CIN, TAX PROCEDURES PURPOSE

Helloooo SD Gurus,
Pl resolve my doubt regarding the exact difference between taxinj, taxinn procedures with live example.
tnx in advance.
yours
venkat g

The only difference between TAXINJ & TAXINN is that TAXINJ is formula
based tax procedure which is dependant to a large extent on routines
to calculate taxes at each level.
TAXINN on the other hand is condition based tax procedure which is very
similar to the standard pricing procedure & is not dependant on routines
and other programs to fetch taxes. It is simply dependant on condition
records maintained for each of the tax conditions.
Prior to R/3 Enterprise we had only formula-based and from R/3 Enterpri
version you will have the option of Formula-based or Condition-based.
If you select TAXINN, it will support only condition- based excise
determination. And if select TAXINJ, you will have the option of Formula
-based and Condition-based (in SD not MM).
If you have future plans for extending your organisation to our new
dimension product such as CRM....then using TAXINJ would mean that the
formulas would need to be copied/rewritten to the CRM IPC. Where as you
would not be required to do that in TAXINN....
So if you do not have any plans for extending SAP solutions in your
organisation then you can use TAXINJ, else it is recommended that you
use TAXINN only.

SAP CIN - Which Pricing Proc and which Tax Proc ?

Hi,
Can anyone help me understand the difference between Formula based Pricing procedures (JDEPOT, JEXPOR, JFACT) and condition based (JINDEP, JINFAC, JINEXP) ?
And Same for TAX - Whats the difference between TAXINN and TAXINJ ?
How should we decide which one to use and when ?
Thanks !
CIN, Tax procedure, Pricing Procedure, SD, MM, FI

Hii Ron Borry,
1.TAXINJ-Is Formula based pricing procedure-The tax amount will be calculated based on Tax amount maintained in J1ID(Chapter ID) were as,
If you are using TAXINJ then rates are to be entered while creating tax code in FTXP & J1ID.
In TAXINJ procedure is formula based, where you can find Routine ( selection with logic in line of condition type) are play vital role in tax calculation .
2.TAXINN-Is condition based pricing procedure-the tax amount will be calculated based on condition records maintained in FV11(With what ever predified key combinations)
If you are using TAXINN then system will pick rate from condition record maintained using tcode FV11.
In TAXINN procedure, you can create tax code in FTXP & maintain tax rate for condition types basic excise duty,edu cess , H. Edu cess,VAT/CST in FV11 t.code .Otherwise you can maintain tax rate with respective condition types in FTXP during creation of tax code. But you should maintain condition record in FV11 t.code for condition types JMX1 & JMX2 are as 100%.
Connection with SD
================
The standard procedure with all excise conditions and Sales conditions is pre delivered. All tax calculations happen within TAXINJ. From the pricing procedure the net price gets transferred to the BASB condition of tax procedure. A/R Excise duty conditions are statistical in TAXINJ. These get copied to the SD pricing procedure and get posted from there. From release 46C it is mandatory that all tax conditions of the tax procedure be available in SD pricing also. The posting for the A/P excise duty as well as Sales taxes in both input and output happens from the FI tax procedure.
Benefit - we should follow TAXINJ because it is condition based and it works as the normal pricing procedure works in SD. But this process is too much tough to implement.
Thanks and Regrds,
Santanu

TAX Pricing procedure

Hello SAP CIN GURUS ,
Good morning to All .
I am   going to Implementation for the next month .I never worked on Indian client .
I need your help for the CIN Tax Procedure .What Condition Types I have   to maintain and also How to link up with M/08 pricing Procedure ..
apart of the configuration I have   completed
Every One is saying We have   to define according to client .
Please   send me the sample CIN pricing procedure .
Br ,
Vijay

Hi,
   Go to OBQ3 and check the standard tax procedure TAXINN
Regards,
AKPT

How to add CIN condition types in Purchase Order Report

Hi,
I'm developing a purchase order report using smart forms. I have add the conditions: BED, ECess, SECess and VAT.
Where from I can get each of the above values.
I was told that I can get break up of CIN Tax through following Link
1.) EKKO-KNUMV <-> KNOV-KNUMV
2.) KNOV-KNUMH <-> KNOP-KNUMH
But in Link No 2 I'm not able to find any values.
Kindly help.
Regards,
Sriram

Hi,
All BED, ECess, SECess and VAT should be calculated manually based on the net value of the purchase order & Company noms. I guess, we cannot get them directly.
Hope it helps!!
Rgds,
Pavan

CIN - J1IG - Import Scenario

Hi,
My client having Trading Registration.They purchase import raw material and selling the same to customer.So i have to capture excise invoice in J1IG after GRN.Here , in import scenario i mentioned zero tax code and maintained all standard tax conditon like J1CV , JADC etc.. in pricing procedure.Also maintained these conditons in Excise defualts CIN Configuration.After MIRO with customs invoice , i put GRN.When i tried for J1IG w.r.t Mat Document, system didnt pick up the excise value.
Kinldy tell me any IMG setting has to done or have to manually enter all excise duties for import scenario.
Thanks and Regards
Sumathi.S

Hi
check following link
[Depot Import purchase Scenario;
[http://wiki.sdn.sap.com/wiki/display/ERPMan/DepotActivities-+CIN]
[Taxes not getting copied in J1IG transaction;
Regards
Kailas ugale

CIN Reports requirement for Excise Authorities

Hallow SAP Guru's !!
Can anybody explain, What are the Mandatory CIN (Tax) reports are required for Excise Authorities by Materials Management side ?
Thanks in advance !!!!!!!

Friend
As per Indian Law, the excise authorities require you to maintain the following registers relating to excise duty.
Register RG 1
Register RG 23A and 23C, Parts I and II
Register RG 23D
Personal Ledger Account (PLA)
Register RT-12
and all of these registers have a required output layout in Standard SAP System
ENJOY SAP
Regards

CIN Settings for MIRO

Hi,
In order to make the CIN taxes(after J1iex and posting)to get into MIRO, what are the settings to be considered in CIN.(both imports and local).
Full points will be awarded.
Regards

Hi,
Part 2 entry also done.
For a plant a PO,GRN and excise invoice captured and posted.
It's sitting in a Cenvat Clearing account(G/L account) for that plant.
When i do MIRO,the offsetting of Cenvat Clearing account is stiing on the another plant G/L account.
Could you please find the solution for this.
Regards

Cin-tax

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