CIN - TAXINN and TAXINJ

Why should we go for TAXINN, what are the advantagous of TAXINN over TAXINN
Thanks in Advance

Hi,
TAXINJ is Routine based based PRICING PROCEDURE and we have to define the Routine/Requirement for our requirement and assign to each condition type in that pricing procedure
Here we have to define Routines with the Help of ABAPers. Till 4.7 version this pricing procedure is used
From 4.7 Onwards, SAP came with TAXINN pricing procedure which is condition records based pricing procedure for whcih we can just maintain the condition records which are very flexible.
Here we can have condition records based on the access sequence which are flexible and can be used in different scenarios.
This is the Main Advantage of TAXINN over TAXINJ.
Hope you got it.
regards,
santosh

Similar Messages

Diff in TAXINN and TAXINJ

Hii All...
I am new in CIN can anyone please tell me what is the difference in these two procedure ?
Which one is generally used and why ?
And is there any difference in accounts to be maintained in both procedure.
Can any one please tell me both Tax procedure methods in details..
Do the needful help,
Thanks
Abhinay Waikar.

Hi Abinay,
ref the blw detailed info reg cin..
If SAP is implemented for any company in INDIA and the company is in EXCISABLE range then
in SAP ,CIN is implemented ( Country India Version) then
you have to implement the SAP by either of the one type of CIN
1. TAX INN - Condition based CIN implementation
2.TAX INJ -Formula Based CIN implementation
1. If you are using TAXINN then system will pick rate from condition record maintained using tcode FV11.
2. If you are using TAXINJ then rates are to be entered while creating tax code in FTXP & J1ID.
===============================
and ref the blw links which will give the complete details abt cin - tax procedure diff and config.
Cin config. Links
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc?overridelayout=true
http://www.scribd.com/doc/7216701/MMCIN-Customization-Document
http://help.sap.com/saphelp_erp2005/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Diff between TAXINJ and TAXINN
Diff between TAXINJ and TAXINN
diff betwn TAXINN &TAXINJ
Re: Diff in TAXINN and TAXINJ
diff.between Taxinn& taxinj

Difference bitwen TAXINN and TAXINJ

Dear Friends,
can you please explain the difference bitwen TAXINN and TAXINJ and how the system carry out tax values to the sales order in the above two procedures. ( if you don't mind please give in more elaberate way)
thanks
nitchel

Dear Nitchel
Already, a lots of threads with several postings, are available. Have a look:
[TAXIIN and TAXINJ|TAXINN & TAXINJ]
[TAXIIN and TAXINJ|taxinn/taxinj?]
[TAXIIN and TAXINJ|Differences between TAXINN & TAXINJ]
[TAXIIN and TAXINJ|Difference between Taxinj and Taxinn]
And Many More - [Search Forum|https://www.sdn.sap.com/irj/scn/forumsearch]
I think, this will be sufficient. If not, lets us know, precisely.
All the very Best,
Amit

Difference between TAXINN and TAXINJ

Dear Friend,
Any one tell me the what are the difference between TAXINN and TAXINJ.
regards
Joseph

Hello,
The only difference between TAXINJ & TAXINN is that TAXINJ is formula based tax calculation procedure for India and TAXINN is that condition based tax calculation procedure. Now a dayu2019s most of the companies are using TAXINJ procedure.
In formula based we are using the formula like (excisecessvat/cst etc.,) but in condition based we just maintain the tax codes which are relevant to taxes and these tax codes has been assign to condition records which we are maintained in MM and SD configuration.
Thanks
Para

Diff Between TAXINN and TAXINJ

Hello Gurus,
Can anyone explain me the difference between TAXINN and TAXINJ..
Answer will be highly appreciated...
Thanks in Advance
Regards
Jigar

Hi Jigar
TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination.
ASSIGN POINTS, IF FOUND USEFUL
Regards
Vivek Sahni

TAXINN and TAXINJ missing

Dear Gurus,
Both TAXINN and TAXINJ are missing in our IDES system in client 800. We checked in client 000 and both the procedures are present there. Please let us know how to transport these two procedures to client 800 from client 000?
Thanks,
Abhishek.

hi,
infact this is possible with the help of basis guy but even then i can give u a t.code STMS with the help of this you can try to transport.But inyour ides system transport mgmnt should be configured to transport the data from one client to another.

TAXINN AND TAXINJ PROCEDURE

HI, CAN ANYBODY GIVE ME THE FULL TAXINN AND TAXINJ PROCEDURE WITH ALL TAXES COVERED.
REGARDS
SANDEEP.

hi kumar,
the TAXINN & TAXINJ are tax procedure you will not be able to find in the in sale & distribution follow the below menu path
spro>>finanical accounting>>finanical accountiing global setting>>tax on sale/purchase>>basic setting>>check calculation procedure
rewards if helpful
regards,
Arun prasad C R

TAXINN AND TAXINJ difference ? AND Which is better ?

HI,
Could u please explain difference between TAXINN AND TAXINJ ? AND Which is better ? And in which scenario they are used ?
Regrds,
Binayak

TAXINJ & TAXINN are Tax Procedures in India. TAXINJ is old version & TAX INN is new version. Both has its own advantage & disadvantage.
Upto 4.6C & partially 4.7 version of SAP, TAXINJ was used. TAXINJ is formula based calculation, in which we maintain the tax rate in Tax Code itself. The implication is that if say we are having product range such that say Excise rate differes for separate chapter ID, VAT, CST & permutation & combination of these, we require that many Tax Codes. For example:
Tax Code: A1
Taxes: 16% Excise Duty + 2% Education Cess + 12% VAT
Tax Code: A2
Taxes: 16% Excise Duty + 2% Education Cess + 8% VAT
Tax Code: A3
Taxes: 12% Excise Duty + 2% Education Cess + 12% VAT
Tax Code: A3
Taxes: 12% Excise Duty + 2% Education Cess + 8% VAT
From 4.7 version onwards of SAP, TAXINN is being recommended & used. TAXINN is more user friendly & condition record based. In TAXINN, Tax Codes are statistical & of not much relevance, but are required to be maintained in condition record for taxes condition type. This makes Tax Codes simpler. The implication is that if say we are having product range such that say Excise rate differes for separate chapter ID, VAT, CST, we need not have the tax codes to that combination. For example:
Tax Code: A1
Can be used for any rate of excise duty, as tax code is only required to be maintained statistically in condition record.
Tax Code: A2
Can be used for any rate of VAT, as tax code is only required to be maintained statistically in condition record
Regards,
Rajesh Banka
Reward points if helpful.

TAXINN and TAXINJ

Do we require Server Upgradation while upgrading our tax procedure i.e. moving from TAXINJ to TAXINN ????

Dear Digambar,
I´m not sure if I understood bery well your doubt, by the way, please verify the answer below:
The SAP strongly reccommend not to move from one tax procedure to other as
the old Purchase Order created with the TAXINJ can not be seen (Taxes).
You can use the TAXINJ procedure and add all the new conditions
suggested for the TAXINN to your existing Pricing procedure (SD). For MM
you will have to follow the Formual based excise (TAXINJ) and SD you
can have the tax procedure as TAXINJ and put the new conditions.
What will be the impact on the previous Purchase Order which are clos
ed completely up to LIV?
You can not see the tax values if you change the tax procedures.
Regards,
Paulo

Diffrence betwn. - TAXINN and TAXINJ

Hi All,
Whatz the difference between TAXINJ and TAXINN
If I use TAXINN no need to maintain different, different Tax codes is this correct?
Regards,
MS

HI
TaxINJ used for formula based and taxinn used for condation based tax code will be used
Plz reward points if it is usefull
Regards
Sure

TAXINN and TAXINJ -difference

Dear all ,
would you please tell me whether TAXINN can be applied to SAP release 4.6C.As I understand that the TAXINJ is formula based taxprocedure and was most commonly used till version 4.7 what was the reason not to use TAXINN before that ?
Would you please explain is detail .
Thanks in advance.
Sunil

TaxINJ was the procedure which was used earlier to 4.7. This was based on the formula based approach even though the condition technique was introduced in the 4.6C version I think.
The condition based approach until ecc 5.0 did not work perfectly. Thats the reason why it was not popular. Also there was some inconsistency in the way the system determined the tax vaues. In the TAXINJ based on the formula based approach the records for excise and tax was maintianed though tax codes in finance transaction FTXP. This had little flexibility in that the number of combinations for excise and ST/CST was very large and a large number of tax codes need to be maintianed which was cumbersome. It was also very complex and should you wish to change the basis for the values it was difficult.It was totally a tax code based approach.
But it worked O.K though on the export side there are still a lot of things not yet ironed out by SAP even now.
When it came to condition technique it was a refreshing change. It was simple bold and flexible in that you could maintain your your condition using a variety of criteria i.e sales org, country, plant, chapter id , material .....
This offered the company a great flexibility. But the condition value still references to the tax code here which is a dummy tax condition which is required for maintian condition values. each of this condition values is unique unlike the previous where all the taxes are maintained in a single code.
If you want to change the tax rate basis its pretty simple. Just use a different access.
Thats the basic difference. There are other differences too but this is the essential.
regards
Jude

TAXINN to TAXINJ

When trying to change the tax procedure from TaxINN to TaxINJ. I assigned the country to tax procedure. When I trying to maintain tax in T-code - FTXP all the fields are in display mode only. So I cant able to maintain the percentage rate. urgent...........
regards
Anand

Hi,
Please go through this IMG documentation from SAP.
It is not advisable to change the tax procedure once you started the transactions.
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. *Note that once you have started using a tax procedure, you cannot switch to another one* otherwise you will not be able to display old documents.
Regards,
Rambhupal reddy

Migration from TAXINN to TAXINJ

Hello Experts,
My client is currently using TAXINN procedure. Now they are planning to migrate to TAXINJ Procedure.
I would be very helpful if you can guide me to let me know the effects of changing tax procedure to TAXINJ from SD and MM perspective.
This is an urgent requirement. Please let me know your inputs.
Thanks and regards
AB

In one of my earlier projects, a similar requirement came from client (TAXINJ to TAXINN) and when I checked with SAP, following are their comments:-
Please kindly note that changing over from TAXINJ to TAXINN is not recommended unless you are going in for a complete reimplementation & not just a technical upgrade.
They have also confirmed that there is no specific note on this process.
So in your case, if it is not complete reimplementation, then you should caution your client.
G. Lakshmipathi

CIN -TAXINN pricing conditions

Hi Friends,
Can anyone help me in providing the configuring of the CIN TAXINN procedure with screenshots.
Also let me know how to differentiate the intrastate and Interstate tax calculations and the tac conditions required to calculate the BED,Ed Cess,SH Ed cess,VAt,CST ,LST....ASAP
Thanks in advance
Ivy

CIN Configuration
1.1 Maintain Excise Registration
 Logistics general  SAP Ref. IMG SPRO Maintain Excise Basic setting India tax on Goods Movements Registrations
1.2 Maintain Company Code Settings
SPRO   Basic settingIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Maintain Company Code Settings
1.3 Maintain Plant Settings
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Plant Basic setting India Movements Settings
1.4 Maintain Excise Groups
SAP Ref. IMGSPRO   Maintain Basic setting India  tax on Goods Movements Logistics general  Excise Groups
1.5 Maintain Series Groups
SAPSPRO  Basic setting India  tax on Goods Movements Logistics general Ref. IMG Maintain Series Groups
1.6 Maintain Excise Duty Indicators
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Excise Duty Basic setting India Movements Indicators
1.7 Maintain Subtransaction Type with Text
India  tax on Goods Movements Logistics general  SAP Ref. IMG SPRO   Maintain Subtransaction Type with TextBasic setting
1.8 Determination of Excise Duty
tax Logistics general  SAP Ref. IMG SPRO   Select Tax Calculation Determination of Excise DutyIndia on Goods Movements Procedure
1.9 Maintain Excise Defaults
SAP Ref.SPRO   Determination of ExciseIndia  tax on Goods Movements Logistics general IMG   Maintain Excise DefaultsDuty
1.10 Condition-Based Excise Determination
tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Tax Code for Condition-Based Excise DeterminationIndia Movements Purchasing Documents
1.11 Condition-Based Excise Determination
tax on Goods Logistics general  SAP Ref. IMG SPRO   Assign Tax Code to Condition-Based Excise DeterminationIndia Movements Company Codes
1.12 Classify Condition Types
SAPSPRO   Condition-BasedIndia  tax on Goods Movements Logistics general Ref. IMG   Classify Condition TypesExcise Determination
1.13 Maintain Chapter IDs
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Chapter ids Master dataIndia Movements
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
SPRO  Master dataIndia  tax on Goods Movements Logistics general SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty
1.15 Specify Excise Accounts per Excise Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify Excise Accounts per Excise Account determinationIndia Movements Transaction
1.16 Specify G/L Accounts per Excise Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify G/L Accounts per Excise Account determinationIndia Movements Transaction
1.17 Incoming Excise Invoices
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Incoming Excise InvoicesTransactions
1.18 Define Processing Modes Per Transaction
 Logistics general  SAP Ref. IMG SPRO   Define Processing Modes Business TransactionsIndia tax on Goods Movements Per Transaction
1.19 Define Reference Documents Per Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Reference Documents Per Business TransactionsIndia Movements Transaction
1.20 Maintain Rejection Codes
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Maintain Rejection CodesTransactions
1.21 Specify Which Movement Types Involve Excise Invoices
Logistics SAP Ref. IMG SPRO   Specify Which Business TransactionsIndia  tax on Goods Movementsgeneral Movement Types Involve Excise Invoices
1.22 Outgoing Excise Invoices
tax on Goods Logistics general  SAP Ref. IMG SPRO Assign Outgoing Excise Invoices  Business TransactionsIndia Movements Billing Types to Delivery Types
1.23 Maintain Default Excise Groups and Series Groups
 Logistics general  SAP Ref. IMG SPRO  Outgoing Excise Invoices  Business TransactionsIndia tax on Goods Movements Maintain Default Excise Groups and Series Groups
1.24 Subcontracting Attributes
tax on Logistics general  SAP Ref. IMG SPRO   Subcontrac Subcontracting Business TransactionsIndia Goods Movementsting Attributes
1.25 Maintain Movement Type Groups
SPRO   BusinessIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Subcontracting SubcontractingTransactions Attributes
1.26 Utilization Determination
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Utilization Determination UtilizationTransactions
1.27 Specify SAPscript Forms
tax on Logistics general  SAP Ref. IMG SPRO   Specify Excise Registers Business TransactionsIndia Goods Movements SAPscript Forms
1.28 Number Ranges
SAP Ref. IMGSPRO   Number ToolsIndia  tax on Goods Movements Logistics general  Ranges
1.29 Message Control
 SAP Ref. IMG SPRO   Message ToolsIndia  tax on Goods MovementsLogistics general Control

Taxinn and Pricing procedure

Dear MM Experts,
I am working on ECC 6.0 and decided to implement taxinn procedure. I have made both procedures and it is working for service tax is ok. But It is not working with VAT/CST taxes.
It is highly appreciable If any one provide step by step procedure for settings (both Taxinn and MM Pricing procedure) Please send to [email protected]
My TAXinn reqmt incl taxes CST or VAT or Service tax+ Edcess+ H Ed Cess
Regards,

Hi
for Pricing peocedure
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm
http://www.sap-basis-abap.com/sapsdlog.htm
For VAT
help.sap.com/bp_bblibrary/500/documentation/U40_BB_ConfigGuide_EN_IN.doc
http://help.sap.com/saphelp_erp2005vp/helpdata/en/dd/ab17adedc9438fb548a8d86efbb187/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/93/75663ca0a9272ae10000000a11405a/frameset.htm
nagesh

CIN - TAXINN and TAXINJ

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