Conditions in TAXINN
Hi Friends
Can anybody please tell me the usage of the following conditions.
I am using TAXINN procedure but i am not able to find these conditions.these are maintained in Best Pracitices but these are not appearing in Golden Client.
If I want to maintain these conditions then whether i need to create conditions.
Please give me details about the issue.
hi
U have to create the cond types in OBQ2/OBQ1 and assign these condtions in ur tax procedure ie obq3..
and refer below link for configuration :
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc
Similar Messages
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Problem with tax condition in TAXINN
Hi,
This is related to India.
We are using TAXINN tax procedure. We maintained the following steps:
1.all conditions in the procedure JMOP, JMX1, JECP,JEX1, JSEP, JHX1, JVRD assigned account keys for the required accordingly.
2.made tax codes V0 , V1
3.assigned accounting keys to G/L accounts in OB40
4.made condition record with Plant / vendor/ material combination for all above conditions.
When I am making PO by entering all values including tax codes I could not able to see values flowing for JEX1 (Set off condition for Ecess), JHX1(Set off condition for Sec Ecess), JVRD (VAT RM Deductible condition). When I go to Analysis Pricing and check for these conditions values are appearing for those conditions & for those combinations. But I got message Condition record exists, but has not been reset . Because of this value is not flowing.
Can any body throw light on this.
RegardsHi Friends,
I solved this problem by doing / adding following customization:
SPRO.. Logistics genaral .. Tax on goods movement... India.. Basic settings ..Determination of excise duty.. condition based excise determation.. classify condition types
Maintained for the following :
TAXINN .. JHX1.. AT1 set off condition Total
TAXINN... JEX1... Ecss set oof condition Total
TAXINN... JVRD .. A/P RM VAT Deductible
Then assign Tax codes to Compnay codes in
SPRO.. Logistics genaral .. Tax on goods movement... India.. Basic settings ..Determination of excise duty.. condition based excise determation..
Regards -
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
GianpaoloHi 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. -
Condition based TAXINN -SD CIN
Hi Gurus,
Can any one provide me the SD -CIN - TAXINN configuration.
I can see lots of stuff on that....but not able to differentiate what is SD's and what is FI and MM's.
So please brief me Specific to SD CIN- Condition based configuration .
Thanks
SasiHi Sasi,
Country Version India comes with four pricing procedures (TAXINN) as follows:
u2022 JINFAC (Sales from manufacturing plants)
u2022 JINEXP (Export sales)
u2022 JINDEP (Sales from depots)
u2022 JINSTK (Stock transfers)
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
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
What are the important conditions in taxinn procedure
hi all
please tell what are the important condition types which capture excise and other taxes in taxinn procedure for a manufacturing company?
and also the procedure to be used for sales from depot and relevant excise conditions?
thanks a lothi all
please tell what are the important condition types which capture excise and other taxes in taxinn procedure for a manufacturing company?
and also the procedure to be used for sales from depot and relevant excise conditions?
thanks a lot -
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
IsaacHi,
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 -
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 -
How to add Import PO condition types in PO and Scheduling Agreements
Dear Friends,
Pl tell me the procedure of adding Import PO condition types in PO and Scheduling agreement as these are not visible in the condition drop down list in ME21N and ME31L transaction. In pricing procedure theses conditions are available.
Conditions are as follows:
JCDB IN Basic customs
JCV1 IN CVD
JECV Ed.Cess on CVD
J1CV H.Ed.Cess on CVD
JSDB Ecess on BCD
JEDB Sec Ecess on BCD
JADC Addl.Customs Duty 4%
Regards,
ASKHi
1) please maintain tax code 0 on invoice tab
2) check condition record for these condition through mek1/mek2
3) check your defaulit condition in taxinn
spro-logistic general-tax on good movement-india -basic setting-determination of excise duty-maintain excise defult
Regards
Kailas -
Hello
What is the advantage of TAXINN over TAXINJ???
Why SAP has recommended to use TAXINN?
Reagrds
AshishHi,
Taxinj - Supports Both formula based and condition based,
Taxinn - Supports only formula based.If you use TAXINN condition based , every thing works on Condition Techniques, You have more flexibility.
Before CIN version 4.0 Only TAXINJ is used. TAXINN cannot be supported in old versions.
SAP recommends TAXINN condition based procedure, as it is more flexible for any kind of changes, When a new tax is introduced, just create new condition type and incorporate the same in TAXprocedure , maintain condition record for new tax condition type.
Only Two taxcodes are sufficient for TAXINN
If we use TAXINJ, so many tax codes are required for each kind of combination
Hope this clarifies,For any further clarification please revert.
Thanks & Regards,
Sridhar -
JEXC and JEXS condition types are missing in client.
Hi All,
Condition types JEXC and JEXS are missing in 000 client in our present project( Indian Rollout).
These condition types are required for domestic calculation of conditions.
Please throw some light on this issue.
Note:
One more thing, all J**** conditions and TAXINN calculation schema were missing in sand box.
So copied the missing objectsfrom 000 client.
These were identified from functional perspective.
concern is will this copying client suffice CIN requirents or not.
With Regards,
Vijaykumar PHI,
Please check the SAP master note for TAXINN - 952289 with the entire configuration.
As per the document in this SAP note - you can configure the tax conditions in different clients as per your requirement.
Thanks & Regards, -
Non Cenvatable material - Value not matching in MIGO and MIRO
Dear SAP experts!
We have the following problem.
We are using TAXINN.
We create a Purchase Order for a raw material, which is non cenvatable for a particular vendor.
When we carry out Goods Receipt, we change the Material type from Raw Material to Non Cenvatable in the Material Type in the Excise Item Tab and post the BED and AED values, the values are getting inventorized correctly.
And MIRO posting is also happening correctly. Both, MIGO and MIRO values are tallying. i.e, The total value is sum of Basic PriceBEDAED+CST.
But, if we change any of the BED or AED value at the time of posting GR in the excise Invoice tab, then we are facing problem.
Value during MIGO posting is correct. That is the total value is sum of Basic PriceBEDAED+CST.
But, During MIRO posting, the value of BED and AED is not getting picked.
The value during MIRO shows only Basic Price+CST and not BED amount and AED amount.
Can any one tell me, where it is going wrong.
Your response is highly appreciated.
Thanks and Regards,
Muthuraman.Kyou have to used non deductable condition type in Taxinn to post tax to inventory
that is
JMIP IN: BED inventory % say 8%
JAIP IN AED inventory % Say 4 %
JMX2 IN: A/P BED inventor 100 %
JAX2 IN: A/P AED inventor 100%
and the above condition should be assigned to proper Classify Condition Types
TAXINN JMIP BEDINVENTP BED Inventory Percentage
TAXINN JAIP AEDINVENTP AED Inventory Percentage
TAXINN JMX2 BEDINVENTT BED Inventory Total
TAXINN JAX2 AEDINVENTT AED Inventory Total
And also u will have to assign condition type JMX2 and JAX2 in Maintain Excise Defaults
this will solve your issue -
BED value not appearing in J1IIN
Hi Experts,
Currently I am into an implementation project and I am configuring CIN.My tax procedure is TAXINN. But after doing all the configuration, while doing J1IIN, BED value in invoice is not appearing in BED field (J1IIN Screen). However Edu Cess and Hr Edu Cess value is flowing properly in their respective field. I am using std condition for BED (JEXP) and I have already maintained this condition in Logistic General-Tax on Goods mov-IndiaBasic settingdetermination of excise duty--- maintain excise default.
configuration are given below
excise registration--- copy from std (1)
company code -- copy from std (IN01)
plant setting -- (single goods receipt)
maintain series grp
maintain excise grp
Tax calculation procedure -- TAXINN (country IN)
Maintain excise default ---
Tax Proc CVD Tax Jurid A/R BEDCond BED Perc
TAXINN JCV1 9900 JMO1 JSO1 JAO1 JEXP JCES JEXP JAED JSED
ECS A/R ECS perc ECS Cond A/R AT1 Cond AT1 Perc
JCED JECT JECT JECT JA1X JA1X
Classify Cond Type----
Procedure Condition Type Condition Name
TAXINN JEXP A/R BED Percentage
TAXINN JECT A/R ECS Percentage
TAXINN JA1X A/R AT1 Total
Please tell me if I am missing anything.
Thanks & Regards,
BKRHi,
In this case if your BED condition type is in 'Percentage' then please check your settings for 'Maintain Excise Defaults'.
Here maintain your percentage BED condition type 'JEXP' in 'BED Per' column and maintain ' JEXT' which is a condition type for 'BED total' in the 'A/R BED cond' column.
If you maintain these settings your values for BED will flow in J1IIN, But provided you have mainatined 'JEXT' condition type in your pricing procedure.
Thanks & Regards,
Rahul H.Dhole
SAP SD Consultant -
Calculation of Packing & Excise in PO
Dear Functionals ,
I have a querry in MM Pricing . i have created the condition type ZPAC (packing & Forwarding) & maintained the conditions in calculation schema in MM Pricing & accordingly Excise related conditions in TAXINN procedure.
As per our client the calculation must be the excise duty some times must include the base price plus the Packing charges & some times with out calculating the packing charges .How the link can be prepared as the condition & excise are maintained in two different pricing procedure .
Pls help to solve the calculation .
Regards,
Suresh.RHi,
You need to arrive NET price in Purchase Order which need to flow to tax procedure as u201CBase Priceu201D where BASB condition type play vital role in tax procedure(OBYZ t.code) with routine 362 is assigned in u201CBasTyu201D column.You can manage all by having only one MM pricing procedure.You have following options:
Option-1:
You can add P & F Charge to NET PRICE of Purchase Order and then excise will calculate from NET PRICE where you have following setting in MM pricing
Steps-Couu2014Condition type--Cond Descri--- -
From -
TO
10----0PB00 Gross Price--
20----0 R000Discount % on Gross10--
30----0Subtotal1030-
40----0---ZPACP & F Charge30--
50----0ZFREDelivery Ch(Fixed)30--
60----0TOTAL3050--
Option-2:
With above setting, if P & F Charge NIL, then do not entry any value in ZPAC condition type, so NET PRICE is only Gross price minus discount, then excise will calculate
Option-3:
If business needs, some time P & F Charge will add to NET PRICE of Purchase Order & some other time P & F Charge not added to NET PRICE of PO and that P & F Charge to be capture separate G/L account. In that case create two condition types for P & F Charge, one (ZPAC) for adding to PO NET PRICE & other one(ZPA1) for taking cost separate G/L account. Keep condition category B for condition type ZPA1 in control-1 & select accrual check box in control data-2.In MM pricing (M/08), keep an accrual key with " ZPA1" condition type and assign accrual key to delivery G/L account in OBYC
You can have following setting in MM pricing
Steps-Couu2014Condition type--Cond Descri--- -
From -
TO
10----0PB00 Gross Price--
20----0 R000Discount % on Gross10--
30----0Subtotal1030-
40----0---ZPACP & F Charge30--
50----0---ZPA1P & F Cha.Se30--
60----0ZFREDelivery Ch(Fixed)30--
70----0TOTAL3060--
Regards,
Biju K -
Dear Guru's,
I had following doubts abt import duties so please help me.
1) How we take care of CVD and other duties in case of import process, how we can define the GL account for the duties in case of import
2) How we can take care of additional CVD
2) at our place for same material sometimes CVD get inventorised sometimes modvatable though it is always modvatable....how can we control this.
we had defined in Excise defaults all the CVD conditions for TAXINN procedure still above problem is there due to which moving average price is shooting up very rapidly.
regards,
UmeshHi Umesh
<b>Is inventorising the value depend on maintaining the condition in Excise defauls or some other place also we have to define?</b>
To inventorise a condition if its domestic purchase then depends upon the condition type for this you check the accrual key against that condition type then in t code OBCN.There basically accrual key are defined if you double click on that if non dedcutible check box is selected only then value against that condition type is inventorised.
In Import procedure whatever you assign condition type against excise defaults only against that you can get credit availed if its not then that will go to inventory.
<b>Accrual Key /Account Key</b>
Account key is used only in case of purchase account management is active that is valid only in countries like Spain Balgium etc in india also used at some places. Main thing accrual key against this key whatever you assign GL code in OBYC amount will go in this GL.
<b>Additional Duty</b>
Yup its modvatable To make this modvatable you need to maintain condition type in Excise Default.
I hope this would be a great help for you
Regards
Vivek
-- Reward for the Effort !! -
Excise duty values not floating to J1IEX_C
Hi all,
I created a PO with all Excise duties like BED, CESS, SECess etc..
When i try to capture the excise invoice i can see only Ecess and SEcess but not Excise duty( JMOP )
We are using TAXINN and duties were maintaiend thro FV11.
How to fix this.
Pl reply
Thanks
A.GururajanCheck weather it comming for other material
if not comming
than check
check what is the condition type for 100% bed it would be JMX1
check in po if JMX1 is having value
IF value not there then chec ur tax procedure is the calculation is correct or not
if value coming
check in Maintain Excise Defaults
A/P BED cond should have JMX1
also check Classify Condition Types
TAXINN JMOP BED Set Off condition Percentage
TAXINN JMX1 BED Set Off condition Total
this 2 entries should be there
hope this helps
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