Condition type of taxinn

hi,
i have created one condition type of BED whose calculation type is Quantity,so while maintaining condition record of that condition type sytem ask mi currency & unit of measure i.e inr & EA , now my question is if suppose material base unit of measure use in my system is kg,l,m etc, so how i can maintain one tax code for all this unit of measure.
thnx.

hi
>while maintaining condition record of that condition type sytem ask mi currency & unit of measure i.e inr & EA ,
this is depends on ur ACCESS SEQUENCE used in that condition,from that what combination ur using.
now what u asked is
> if suppose material base unit of measure use in my system is kg,l,m
plz check that u cant have multiple BUM
it can be different ordering unit or storing unit
although u can give the conversion in additional data for l to kg or any other
as ur ORDERING unit wil be KG and u have to maintain the rates in KG only
regards
kunal

Similar Messages

Which Access sequence will use for sales tax condition type for TAXINN

hi.,
which Access sequence will use for sales tax condition type for TAXINN procedure.pls give one example (Access sequence) and give fields.
Because i couldnot create the condition record,the system not accepted for tax indicator.
Regards.,
lakshmanan

We also got the same problem with our client and escalated it to SAP.
they advised to use the access sequence JIND which consists of condition tables in the order given below
Step Condn Table
10 354
20 355
30 40
Attach this to your condition types.
Rewards if it helps.
Regards,
Anbu

Tax code -Condition types in TAXINN

I am using TAXINN procedure. My tax is ED8%ECess2%HCess 1% (Deductible). I have maintained in FV11 8% for JMOP, 2% for JECP and 1% for JSEP. For the setoff total condition do we need to maintain any percentage?
1. Do I have to maintain 100% in the following conditions in FV11? What is the reason for it?
JMX1- IN: A/P BED setoff Total
JMX2- IN: A/P BED inventory Total
JEX1- IN:A/P ECS Setoff Total
JEX2- IN:AP ECS INV Total
JHX1- A/P SECess SOTotal
JHX2-A/P SECess InvTotal
2. What is the purpose of setoff total conditions?

Let me tell you the steps I have done
1.I have maintained Excise TAx rate for Chapter ID as 8% in the column Exc. Rate and Excise indicator as 1
2. I have maintained tax code in FTXP
3. I have maintained 8% for JMOP in FV11 by key combination Tax Classification by giving tax code V1 in column first and last.
4. I maintained 100% for JMX1 in FV11 by key combination Tax Classification by giving tax code V1 in first column and the last column.
I created then PO with basic price as 100, the tax calculated by JMOP is Rs 8.Also JMX1 has calculated the tax as Rs 0.64. JMOP conditiion value is in blue color and JMX1 value is in grey color.
Total amount at the end of tax schema is shown as 108.64 where as if you see on the top of the screen the system is showing NET as 100 and below row of TAX as 8.
Now when I again opened the FV11 to check JMXI , i found 8% there.
Can you help please.
where I am wrong.
Since I have just started the testing so I have not maintained the condition records for ECS and HCES.

SD - TAXINN condition types

Hi Friends,
Do we need to mainain SD condition types used in the JINFAC(Domestic pricing procedure) in OBQ3 against TAXINN pricing procedure?
The SD condition types used in JINFAC should exist in TAXINN procedure????
Thanks
Ivy

Hi Ivy,
Unlike TAXINJ procedure you need not maintain the SD Condition Types in TAXINN procedure. TAXINN is condition based. It is having conditions only for the A/P side. The SD Condition types will be maintained in the Pricing procedure like JINFAC. But you have to define the Excise based condition types along with your pricing procedurein the following path.
SPRO> Tax on Goods Movement> Basic Settings--> Classify condition Types.
Regards,
Karthik

Condition type before CST/VAT calculation

Dear Friends ,
Is it possible to create a condition type which will get added only after excise duty calculation but before CST calculation.
If its possible kindly tell me how to go about it.
Regards,
DGN

Hi,
you will have to add an additional condition type in TAXINN procedure as "Freight Before Vat" , mantain it as statistical as it is only for calculation. and mantain FV11 for the same.
Further The same freight amount will also have to be entered in the PO pricing Procedure for Inventorization , payment etc.
first you have to make a tax condition type , make 2 , one as Value adn other percentage based. assign it to your tax procedure in steps which are before subtotaos: "Total excsie duty +cess" and "base for sales tax" , make sure to change the "to" part of base for sales tax .also make sure to tick these new conditions as statistical .Mantain FV11 for the Freight conditions.
The above config will only help you in calculating Correct Vat , this has nothing to do with PO pricing procedure. Freight will have to be entered in PO Pricing procedure normally as well.
Regards,
Vikas

Service tax condition types in Pricing Procedure in SD(Taxinn)

I need one more advice on Service tax.
I am configuring order type for services.In that in pricing I have to add the service tax conditions type for service tax & cess on that.We do not have any standard condition type in our pricing procedure for services.
Is there any standard SAP doc. to configure service tax condition types in pricing procedure or I have to copy from JLST & JLSR(surcharge).What about the account keys I will used for these condition types.
If you have any doc. related to this issue please send it to me....or suggest me what to do.
Please remeber I am using TaxINN tax procedure.
Please help me
Thanks & Regards
Sunil Garg

PROCEDURE: Initial Steps
Create two new Tax conditions: JSE4, JES4. Steps for creation of Tax Condition is illustrated below
Create new condition types
SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure. (Transaction OBYZ)
Select Define Condition Types
Select Condition Type JIN1 and Click on Copy as (F6) and give the Condition type as JSE4 and the Name as Service Tax.
Select Condition Type JIN5 and Click on Copy as (F6) and give the Condition type as JES4 and the Name as ECS on Service Tax.
Outcome: The two tax conditions, one for Service Tax and the second for Education Cess on Service Tax have now been created.
1. Create a new tax posting key VS9 and VS0.
The path for this is:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Check and Change Settings for Tax Processing
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS9 and Name as India Service Tax.
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS0 and Name as ECS on Service Tax.
Note: If there are multiple service tax registration numbers, you need to have separate account posting to different GL accounts based on service registration number. This can be done provided a separate tax code is maintained for each service registration number.
To achieve this you need to define a set of 2 separate G/L accounts for service tax and Education CESS on service tax respectively, for every service registration number.
In such a case, please activate multiple accounts posting per tax code as follows:
Defining the GL accounts for the Service tax and ECS on Service Tax:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Posting -> Define Tax accounts
Go to Details of the Transaction VS9 (Service Tax GL account) and enter the Chart of accounts
Select the Tax Code Check Box if you want to have Tax Code Specific GL accounts or Blank when the common GL accounts
Regards,
Rajesh Banka
Reward points if helpful.

TAXINN Procedure and excise duty condition type Missing

Hi,
We are implementing CIn and found that standard condition based procedure TAXINN and Condition type pertaining to Excise duties (JEXP,JCEP,JECP) and Central sales tax (JCST) are missing.But TAXINJ procedure is available.
We need to know whether Basis need to activate some BC sets or any note need to be applied.
Please guide

Hi
As Suggested, you can go ahead and add those missing codition types in TAXINN. This is nothing new as I did faced the same situation only thing was for me it was Version 4.6c and in consultation with FICO consultant we infact first created and then added those condition.
The best example i can share is we didn't have anything like Higer Secondary Education Cess for excise duties @ 1 % till 2007-08 financial year , If I am correct.
Since the component was incorporated in 2007-08 budget session so the condition type for the same was missing (to add this additional @ 1 % ) , and we first created a condition type and then added this to the pricing procedure to solve the scenario.
Thanks
RB

SD - TAXINN procedure - Condition types

Hi Friends ,
what are the conditions types used for (SD - TAXINN procedure)
BED - Basic Excise duty
Ed cess - Education cess
SH Ed cess- Secondary and Higher Education cess
VAT
SS cess - Social Security cess (1% on VAT)
CST
commisssion?
Thanks
Ivy

Hi Friends ,
I am using the pricing procedure JINFACF(TAXINN) wher iam using
JEXQ for BED
VAT for JLST
CST for JCST
I am not sure what are the conditions types i should use for the below ,I tried by making a copy of JCEP(cess) renamed it and used it to capture the below:
Ed cess - Education cess
SH Ed cess- Secondary and Higher Education cess
SS cess - Social Security cess (1% on VAT)
But when iam trying to calculate the CST on (base priceBedEdcess+Sh EDcess) its calculating on base price alone.
Thanks
Ivy

Excise condition types - TAXINN

Dear Friends,
Iam currently woking on ECC 6.0, I could not see th standard codition types (TAXINN) for Education cess , SHEd cess, Education cess Total and SHEd cess Total. For VAT and CST, I have copied JLST and renamed as JIVP and JIVC which Iam using for VAT and CST.
But Iam not sure which Excise condition types to be copied for the above. Can somebody let me know the condition types to be copied and what should be the standard naming convention.
1. Education cess
2. SHEd cess
3.Education cess Total
4.SHEd cess Total
Thanks
Isaac

Hi,
The Following are the Excise conditions .
JASS     IN A/R BED Assessable Val
JEXP     IN A/R BED %
JEXQ     IN A/R BED Qty
JEAP     IN A/R AED %
JEAQ     IN A/R AED Qty
JESP     IN A/R SED %
JESQ     IN A/R SED Qty
JCEP     IN A/R CESS %
JCEQ     IN A/R CESS Qty
JEXT     IN A/R BED total
JEAT     IN A/R AED total
JEST     IN A/R SED total
JCET     IN A/R CESS total
JSEP     IN A/R SEC CESS%
JSET     IN A/R SEC CESS TOT
LST/CST/VAT Conditions:
JCST     IN A/R CST
JCSR     IN A/R CST Surcharge
JLST     IN A/R LST
JLSR     IN A/R LST Surcharge
JIVP     IN A/R VAT
JIVC     IN A/R CESS On VAT
Export Conditions:
JFRE     IN Frieght
JINS     IN Insurance

What type of condition types i have to take if i am chossing TAXINN procedu

hi,
sap gurus,
good evening to all,
which condition types i have to take if i am chossing TAXINN procedure for different taxes at different
tax slabs in different situations and different states.
for example:
some times i have to consider sales tax
some times i have to consider excise tax
some times i have to consider cess
somes times i have to consider addational tax on taxable value like in gujarat.
some times i have to consider cess on VAT like in kerala.
some times i have to consider Central Sales Tax.
plz help me on this
thanx in advance
regards,
balaji.t
09990019711,
timmampalliattherateofgmaildotcom.

Take all the tax types applicable.
For VAT and sales taxes maintian them in tax determination.
For excise tax types, there are four pricing procedures in SD and TAXINN procedure in FInance which lists down all the taxes. If he higher edn cess in not maintianed then maintian it.
Please refere to SD,MM and the relevant building blocks such as sales from factories, depots, stock transfer etc. They are all available at the www.help.sap.com in the building block library.
regds
Jude

Tax code - Condition Type - TAXINN

Hi ,
I have created various combinations of Tax code thru FTXP for TAXINN Procedure
i like to know under which CONDITION TYPES we have maintained the percentage of Taxes ?
Please help me on this issue
Thanks & Regards,
Pioneer.

hi
>U WANNA KNOW WHICH CONDITION TYPES PERCENTAGES U HAVE MAINTAINED
check following tables u will get list
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
>WHICH CONDITIONS TO BE MAINTAINED
   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
regards
kunal

Tax condition types issue in sales order

Hi Friends,
I am bit lost with the following issue. I have searched sdn and other SAP forums for this. There were similar issues discussed but they didnu2019t solve my issue. There was exactly similar issue but it was unanswered. So I am posting the issue here to get some inputs.
This is the Indian tax scenario. I have configured pricing procedure where I have JVAT and JCST. If the company is selling to customer in the same state where company is located letu2019s say region 05 JCST 2% applicable. If the customer is outside region 05 then 5% JVAT should applicable.
=> In the pricing procedure it was like
150 0 JVAT
160 0 JCST
Both will be calculate on the gross value.
=> I have created two new tax classifications for customer master.
JCST   2   Tax liable outside region 05
JVAT 3    Tax liable inside region 05
So in the customer master I have both JCST and JVAT. I have created a customer with region 05 and in customer master under Billing document tab I have entries like below
Country    Name   Tax Category   Name   Tax classification Description
IN              India        JCST                IN: CST              2                  Tax liable outside region 05
IN              India        JVAT               IN: VAT              0                  Tax Exempt
=> I have created condition record for JCST with the following key combination
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 05
TaxClass1-Cust. -- 2
TaxCl.Mat u2013 1
Amount u2013 2 percentage
Tax code u2013 A1 (TAXINN A1 2% Output tax)
=> With the above condition records maintained for JCST and maintaining tax classification as 2 for JCST and 0 for JVAT, I assume in Sales order SAP should calculate tax JCST 2 percentage. But in sales order SAP is not considering JCST and JVAT. For JVAT it makes sense as it does not have condition records. But I didnu2019t get the reason for not getting JCST. When I checked analysis and click on JCST condition type it says condition record is missing. Surprisingly when I click on the access details it shows u201CTaxClass1-Cust. as 0u201D it didnu2019t show as 2 as maintained in the customer master.
When I change the Tax classification for JVAT from 0 to 1 or from 0 to 3 in the customer master, in the analysis when I click on access details for JCST it shows tax classification maintained for JVAT that is as 1 or 3 so it seems SAP is not considering JCST in customer master at all. Why is that so?
The access (condition table) for JCST and JVAT are same.
Any inputs?

Hai SAP_2006,
We are also having similar requirement and inform the USER to maintain
In our customer master we gave like
Customer master:
Sales area data
Billing documents
JTX1     Tax Jurisdict.Code d     1     Full Tax 12.5%
JTX2     Tax Jurisdict.Code d     1     Full Tax 12.5%
JTX3     Tax Jurisdict.Code d     1     Full Tax 12.5%
JTX4     Tax Jurisdict.Code d     1     Full Tax 12.5%
To get LST we maintain
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 05
TaxClass1-Cust. -- 1
TaxCl.Mat u2013 1
Amount u2013 12.5 percentage
Tax code u2013 A2 (TAXINN A1 12.5% Output tax)
To get CST
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 06
TaxClass1-Cust. -- 1
TaxCl.Mat u2013 1
Amount u2013 12.5 percentage
Tax code u2013 A2 (TAXINN A2 12.5% Output tax)
In case if they want CST 2%, then user has to go
Sales order header Biiling
Alt tax Classification : Shouls change the Blank to 2 in the 1 box out of 4.
for that we maintained condition record as
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 06
TaxClass1-Cust. -- 2
TaxCl.Mat u2013 1
Amount u2013 12.5 percentage
Tax code u2013 A3 (TAXINN A3 2% Output tax)
This doesn't require to change customer master regularly and default system finds LST or CST 12.5 unless they change to 2% system will not change automatic. So CST 2% Vs CSTfull tax risk is also avoided.
Regards,
Mani

Excise duty condition type and Purchase Order Print Issue

Dear Friends,
We have a issue related to Purchase order print out.
We are maintaining TAXINN.
We have implemented CIN and we are maintaining Excise Conditions i.e. Basic Excise in JMOP
In FV11 we are maintaining values for JMOP with plant and material Group combination.
In Purchase Order Tax calculation is happening correctly.
But issue is to find the value of taxes for Purchase Order Print.
We are using function module CALCULATE_TAX_FROM_NET_AMOUNT
and passing values of Company Code, Country, Currency, and Base amount to get the entries in condition types.
But we are not getting any entry even after passing the values.
How we can get these values in JMOP.
Regards
Kant

Why do you want to calculate the taxes during the PO Print when you are getting correct values in PO itself?
Modify your print program with pulling values directly from EKPO/ EKKO Tables and display it to Spool.
check with ur ABAP Person

Cin pricing condition types

hi gurus,
I am working cin ecc 6.0 . unfortunately standard condtion types are not there. But i need to maintain the conditon types that related excise duties. what are the conditon types i have to use. Whic tax procedure should i use taxinn or taxinj. In my system taxinj it is having condition types . But i need the conditon types which i should use in my pricing procedure for the taxinn. what is the critriea i have to use to get the conditon types.
critieria means keyelements whether it is country, chapterid, plant, shiptoparty . I am getting confuse please could anybody let me know where to include conditon types in my pricing procedure.
If anybody having screen shots taxinn please share with me
Thanks in advance.

Hi..
Please note that SAP will not provide you all the condtion types, SAP will provide you some sample condition types (each scenario). This needs to be copied to and you have to create your own condition types and ensure that all the customization/setting should be kept intact (only if required can be changed).
From 4.7E onwards SAP had come out with TAXINN procedure. So it is always recommended to use TAXINN procedure as this will support CRM application.
SAP has 4 standard pricing procedure for both formula based and condition based. You can use
Pricing Procedure starting with JIN..... (Example JINFAC).
In those pricing procedure you can see excise condition type for BED, AED, SED and CESS.
Now for your information BED conditin type are: JEXP: Percentage Condition type and JEXT/JEX2 are total condition type. Similarly you can copy these conditon types and create your own ECS and SeCess Condition types.
For ECS and SeCess Most of the customers are using ECS: JECS:Percentage JECP=Total.
SeCess JA1X: Percentage and JA1Y : Total
Above mentioned ECS and SeCess condition types can be copied from repective BED condition types.
You have all the Key combination is defined in the standard access sequence, you are not suppose to changes the standard access sequence but you can add your own table in this access sequence as per your requirement (if only standard does not support).
Regards
MBS

Condition types for works tax, SDT,MANDI TAX

Hi All,
are there any condition types for the following:
Mandi Tax,
other taxes(any other taxes)
state development taxes,
works tax
entry tax
it is required to create condition types and put in pricing schema in po or these condition types are defined in tax code and are copied in pricing procedure.
thanks and regards

thanks for giving your valuable time,
We are on ECC 6.0, and these conditions are not appearing in the condition table. I could not go thru these conditions. I referred the SAP NOTE NO 9552289, validity since 8.1.2007 where in the attachment of TAXINN with screen shot is there.
Further clarification
In the forum it was mentioned JVRD - VAT Non deductible and JVCS - CST deductible, is it a typing error. My writing is not for pointing you as wrong, but for taking the understanding.
I appreciate your knowledge and great understanding on subject.
regards

Condition type of taxinn

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