CIN - TAXINN procedure

Tax codes are confighured using TAXINN Procedure- Now the client requires to maually put the Tax amount in certain cases. I am aware that Tax codes once created will not allowed the user to manually put the TAx amount at the time of PO creation.
Is there any way out to allow this for certain tax codes and not for alll Tax codes ? Any user exit or fielld exit available ?
Thanks

Dear Sanjay,
Check out the below link
Re: JEXC-Manual Excise Condition and JEXS,
Re: how to change 'display taxes' into change taxes in PO (item details )
Regards
Manish Kumar
Edited by: Manish Kumar on Oct 28, 2010 8:16 AM

Similar Messages

  • 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
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    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
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    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

  • 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 procedure and normal procedure linkup

    Hi gurus
    How do we link cin pricing procedure taxinn and normal pricing procedure rvaa01(for example)
    what are the confi settings....like we maintain jexp,jeap etc, in taxinn and pr00,k004,k005 in rvaa01, ver do we linkup these two pricing procedure to reflect in sales order item conditions screen....i feel this will be of gr8 help to so many SDCs.
    Good points if helpful...
    thanks in advance
    krishnamohan

    Hi gurus
    How do we link cin pricing procedure taxinn and normal pricing procedure rvaa01(for example)
    what are the confi settings....like we maintain jexp,jeap etc, in taxinn and pr00,k004,k005 in rvaa01, ver do we linkup these two pricing procedure to reflect in sales order item conditions screen....i feel this will be of gr8 help to so many SDCs.
    Good points if helpful...
    thanks in advance
    krishnamohan

  • Tax jurisdiction for taxinj vs taxinn procedure

    Hello,
    I am trying to configure CIN, and would like know how system will determine the tax jurisdiction for taxinn procedure.
    As if we use procedure taxinj then for tax code we can maintain the tax jurisdiction but if we use the procedure Taxinn then tax jurisdiciton field is not available. my question is does it mean tax jurisdiction from configuration perspective becomes irrelevant for taxinn procedure and system will determine the jurisdiction based on the address maintained in the configuration?
    Appreciate your response.
    regards
    Bhaskar

    On SAP oss there are several documents associated to different tax procedures are available.

  • Maintain Excise defaults for pricing condition in TAXINN procedure

    Hi all,
    I post this message as I'm customizing CIN part for creation and calculation of excise invoice. I have read lot of post but i'm a bit confused about right procedure to adopt. I try to explain:
    I'm doing a stardard sales flow (sales order -> delivery -> commercial invoice -> excise invoice) and the only method I have found to flow excise values in excise invoice is to insert pricing conditions in India -> Basic settings -> Determination of excise duty -> Maintain excise defaults for TAXINN procedure.
    In this table I have insert pricing conditions I use in my SD pricing schemas (in this case I use a copy of JINFAC). I have insert pricing conditions corresponding to BED % and BED total, and also CESS % and total and S&HCESS % and total.
    If I remove pricing condition from this table, corresponing value in excise invoice, when I create it, become 0.
    My dubt is if is correct to populate with table to flow excise values in excise invoice. I ask it as I have read differents approach and differents customizing settings applied in similar situations. In particular, I have found documentation in which, for TAXINN procedure, is recommended to leave blank "excise defaults" (with exception of CVD condition). What is the right method to use?
    There is one right procedure or, as it seems reading posts, someone have to do his "proper CIN customizing" based on results that have to obtain?
    Thanks in advance for any contribute that can help to clarify this situation.
    Regards
    Gianpaolo

    Hi all,
    I think to have found solution to my dubt.
    If I use "condition based Excise determination" I have to insert records with pricing schema (if is a copy of standard J* schema, like ZINFAC that is a copy of JINFAC) and excise pricing conditions in the transaction below:
    India -> Basic settings -> Determination of excise duty -> Condition-based Excise determination -> Classify condition type
    To determine value in excise invoice seems that program check before table in transaction described before. If in this table don't find records for pricing schema-excise pricing condition the program check also table in transaction below:
    India -> Basic settings -> Determination of excise duty -> Maintain excise defaults
    If during this second check find excise pricing conditions insert, can determine equally the values of excise in excise invoice.
    This is the result of my checks. I hope this could be useful for other people with similar problem.

  • 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

  • In TAXINN procedure

    Hi all,
    How Sales Tax , CST or VAT picked up during Tax calculation.
    where is the master data maintained. how r forms detected during calculation.
    thanks

    Hi,
    The Required Condition Types for CST (JIPC) ,VAT(JVRD,JVRC etc) will be part of the TAXINN procedure..
    Then this TAXINN procedure will be assigned the to your country ( IN)
    Then we will be mainitaing Taxcode in FTXP transaction code..
    Then we should assign this taxcode to the company code in CIN settings.
    Then we should maintain condition records for each condition type in FV11
    Then when you are creating purchase order you should give the required tax code in Invoice tab of the item details. So that system will automatically picks up the tax rate.
    I hope this will satisfy ur question.
    Regards,
    Manojkumar.

  • COUNTRY INDIA VERSION - TAXINN PROCEDURE

    Hi
    I like to have some documents for TAXINN PROCEDURE i.e
    PROCEDURE Documents & what are the different Condition types used in TAXINN followed by what are the settings used for Tax Processing?
    someone help on this TITLE
    Thanks & Regards,
    Sathishchandar

    Hi,
    Refer the links:
    Re: CIN material
    http://www.mysaphelp.com/blog/?p=118
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc&overridelayout=true
    Regards,
    Biju K
    Edited by: Bijay Kumar Barik on Sep 13, 2009 3:47 PM

  • Excise invoice using taxinn procedure.

    I am using TAXINN(condition based), so i am using all the default/standard condition type in the said tax procedure as well.
    Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Maintain Excise Defaults
    i maintained only the CVD cond, since i am using condition based.
    next on FV11,
    i created the condition records for the condition type(in TAXINN) using key combination of (plant/vendor/material).
    i only maintained 2 condition type which i need so far(JAIP and JSIP).
    next on ME21N,
    after i created the PO, under invoice tab, i clicked on the "TAXES" button. the 2 tax condition type JAIP(IN AED inventory %) and JSIP(IN SED inventory %) are showing the the correct % and amount.
    next on MIGO-GR for the PO,
    under the excise item tab, the amount is not showing up for the JAIP and JSIP, it's still 0.
    but for the BED field, it's showing the correct amount from the pricing determination condition type that i defined in CVD cond.
    why is the AED/ SED still showing zero but in PO the correct amount is showing??
    another question on the defining of tax code
    Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Condition-Based Excise Determination - Define Tax Code for Purchasing Documents
    i can't seem to enter the Tax Percent Rate for the cond type in the tax code, it will be blank out the next time i access the tax code, is it supposed to be like this since i had already maintained the 2 tax condition type earlier on using FV11?
    Pls take note that i have done all the necessary tagging assignment of tax procedure/tax code to the company code and this is where i get the step for configuring TAXINN procedure. http://it.toolbox.com/wiki/index.php/SAP_CIN-MM_Customizing_For_Tax_Procedure-TAXINN
    is there any missing steps in it?

    Hi
    The error message you have posted, lot of threads are there in this forum, hope some of them are useful.
    error : balance in transaction currency
    Balance in Transaction currency
    Re: Balance in Transaction Currency-J1IIN
    Regards
    Vamsi Javaji

  • CIN pricing procedure steps

    Dear SAP's
      Can any one send me the screen shots for Cin pricing procedure configuration on domestic sales, deemed export sales and export sales.
    my mail id is [email protected]
    thanks and points will be rewards if useful
    regards,
    Reshmi

    Hi reshmi,
    please do send me the CIN install steps and study material to   [email protected] ,it ll be grt helpful to me thanks in advance
    Regards
    Balaji

  • How to copy total freight value from pricing procedure to TAXINN procedure

    Dear Experts,
    I want to copy the total freight value from pricing procedure to TAXINN procedure , i think i have to use SUBROUTINE for that but can you guide me what is the routine number and in which coloum i i have to use e.g. requirement, or ALt CAl Typ, or cond Base value ???
    e.g.
    freight condition type (QTY , freight) will enter manually e.g. 100 Rs and material qty 4 so total freight is 400 Rs this value (400 Rs) i want to copy from Pricing procedure to TAXINN
    How can achieve this ????
    Thanks and regards
    Hanumant Nimbalkar

    Hello,
    If you want to calculate VAT above Freight, then in Pricing procedure make the Sub total as blank for Freight confition types.
    And in Tax procedure, make the condition base value as 363 for VAT condition type.
    Make the tax code for 4 % VAT and u'll get the desired result.
    This will solve ur purpose.
    Regards
    Prabhjot Singh Nayyar

  • Tax Calculation in TAXINN procedure

    Hi Seniors,
      I know TAXINN procedure is condition based. But in FTXP while defining new tax codes, should i give value for the condition types there or need to create condition record in FV11 for all condition types ?? what are the condition types need to maintained for tax coces ? what is the difference between maintaining tax codes in TAXINJ and TAXINN ? Kindly explain me please.
    Thanks&Regards,
    Jana

    Hi,
    TAXINJ is a tax calculation procedure for country version India and it supports formula-based excise determination. You need to configure this tax calculation procedure
    Excise Conditions
    §         JMOD   IN: A/R BED
    §         JNED    IN: A/R NCCD
    §         JAED    IN: A/R AED
    §         JSED    IN: A/R SED
    §         JCES    IN: A/R Cess
    §         JECS    A/R Educational CESS
    LST/CST/VAT Conditions
    §         JIN1      IN: A/R CST
    §         JIN2      IN: AR LST
    §         JIN4      IN: A/R CST Surcharge
    §         JIN5      IN: AR LST Surcharge
    §         JIN6      A/R VAT Payable
    §         JIN7      A/R CST Payable VAT
    ○     Service Tax Conditions
    §         JSE4    Service Tax
    §         JES4    ECS on Service Tax
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    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.
      4.      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.
    The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination.
    Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
    Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
    When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
    Activities
    Customizing
    Make the settings in Customizing for Logistics u2013 General, by choosing Taxes on Goods Movements ® India ® Basic Settings ® Excise Duties Using Condition Technique and u2026 ® Account Determination.
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    Master Data
    Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
    There are good liiks for both the precedures .Due to new rules i am not in a position to give them.
    Regards,

  • Taxinn Procedure

    Hi all,
    We are using taxinn procedure to calculate the taxes.
    How can anybody  justify the selection of Taxinn , when there are hundreds of vendors , materials and in Taxinn then we have to maintain so many records in FV11.Why should we use it then?
    Why not Taxinj?Any advantage of using taxinn over Taxinj?
    Please explain.
    Regards,
    Deepiks

    Hi Deepika,
    SAP has provided us two tax calculation procedure for India
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    2. TAXINJ
    In older versions TAXINJ was used moreover but now days TAXINN is used coz in TAXINJ maintaining all excise related data of vendor/Material/Plant/Customer and tax rate maintenence was more laborious as compared to TAXINN. I am telling you from my experience that TAXINN is far more versatile than TAXINJ.
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    when there are hundreds of vendors , materials and in Taxinn then we have to maintain so many records in FV11
    See while maintaining tax rates in relative condition type you can use one table for tax classification and put in your access sequence it will reduce your vendor/material combinations.As it will be applicable to all kind of purchases.
    I hope you must have gotten some solution of your problem
    Regards
    Vivek Sharma
    Rate my answer as you wish

  • SALES TAX in TAXINN procedure

    Hi all,
    I am using <b>TAXINN procedure</b>. I want to calculate the CST & LST on sales invoice. For that I have defined JCST & JLST in OVK1 for country INDIA. I have maintained 1- Fully taxable
    2-Tax Exempted.
    Same conditions I have assigned to the customer master and the material master. When i am trying to create the condition records for these condition types the system is asking for the <b>TAX CODE</b>. (Since I have assigned "D" in condition category for both JCST & JLST. If I use other condition category, the system does not allow me to use it in OVK1).
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    We want to update the sales register also.
    Regards,
    Allabaqsh G. Patil

    well...
    even i have the same doubt but as im practising it in a ides sytem
    i have gone to FTXP ( t.c) and maintained a output tax as its sales tax..
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    is this the sol..

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