Diff betwn TAXINN &TAXINJ

hi,
can any one explain me in detail, what is difference between the taxprocedures TAXINN and TAXINJ.
Regards,
velu

Hi
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.
SAP recommends usage of Condition based Excise determination.
Definition: condition-based excise determination
A method that the system uses of determining excise duty in India.
This method requires you to create condition records for each combination of vendor or customer and material (and possibly other conditions).
When you create a purchasing document, the system calls the tax procedure assigned to India. The tax procedure finds all of the condition records that you have created for that combination of vendor and material.
When you create a sales document, the excise duties and sales taxes are determined by the pricing procedure (not the tax procedure).
Definition: formula-based excise determination
A method that the system uses of determining excise duty in India.
This method was used in the Country Version India Add-On and requires you to maintain additional data in the Excise Rate Maintenance transaction, J1ID.
When you create a purchasing document, the system calls the tax procedure assigned to India. Each of the excise duties in the tax procedure has its own condition types, and each condition type is assigned to a formula. This formula instructs the system to calculate the excise duty using the data that you have maintained in the Excise Rate Maintenance transaction.
When you create a sales document, the system determines the excise duties and sales taxes using the pricing procedure (not the tax procedure).
Hope this helps
Thanks & Regards
Kishore

Similar Messages

Diff.between Taxinn& taxinj

hi sap guru's
can anybody give me exect diff .between Taxinn& taxinj ?which is good? and why? give me at least 2 to 3 point
in TAXINN where we creat tax code execept FTXP
regard's

TAX INN
If you are using TAXINN procedure you have to maintain separate condition record in tcode :FV11
JM01
JM02 etc
While creating purchase order the tax will be flowing based on the condition record
For all the vendor the same taxes are applicable.
currently TAXINN is commonly used
TAXINJ
In this procedure you have to maintain taxcode in FTXP.
while creating P.O taxes will be flowing from the Taxcode.
Say for Example
V1-16 %Excise duty+4%VAT +Cess
V2-8 %Excise Duty 4% VATCess
For the same vendor you can use either the taxcode V1 (or) V2
G.Ganesh Kumar

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

Tax procudures TAXINN & TAXINJ

Hi Gurus,
I am configuring CIN in my IDES client. I have activated CIN easy access screen by adding SAP_CIN in user parameters. Started confiuring CIN in IMG. I am at the stage of assigning Tax calculation procedure to country.
Logistics general->Tax on goods movement->India-> Basic settings->Determination of Excise duty->select tax calculation procedure.
here, I am unable to find TAXINN & TAXINJ in the list for tax procedures.
Can any one please help in this issue.
Thanks & regards,
Praveen.

Hi Ayub,
thanks for ur immediate reply.
I have checked both the Transactions as u mentioned.
for OBBG, in the list of procedures, I cannot find these procedures.
for OBYZ, I have to create a new Tax procedures. all the procedures which are available here, are displayed in OBBG.
In OBYZ, A copy of TAXINN has to created. But, since there is no TAXINN avaialable, how can i create new one.
Is there any transaction to activate these tax procedures?
I am using 4.7 version.
Thanks & regards,
Praveen.

Not able to find TAXINN, TAXINJ in T684

I want to use CIN.
So I am not able to assign TAXINN & TAXINJ to India, in the the path FINANCIAL ACOUNTING(NEW)>FINANCIAL ACCOUNTING GLOBAL SETTINGS>TAXE ON SALES AND PURCHASES>ASSIGN COUNTRY TO CALCULATION PROCEDURE.
TAXINN and TAXINJ is not availalbe table T684.
Please suggest what I have to do for this to appear in T684.
Ganapathi

Sorry, it is T683.
When we press F4 in the path FINANCIAL ACOUNTING(NEW)>FINANCIAL ACCOUNTING GLOBAL SETTINGS>TAXE ON SALES AND PURCHASES>ASSIGN COUNTRY TO CALCULATION PROCEDURE, all the records for which application=TX in Table T63 will be displayed.
As TAXINN or TAXINJ with application = TX is not available in T683, I am not able to get this when I press F4.
I am using ECC6.0 IDES.
Is there any other ways to get TAXINN or TAXING in T683? .... This is my question.
Ganapathi
Edited by: Ganapathi Hegde on Feb 22, 2010 3:47 PM

No TAXINN & TAXINJ procedures found in IDES

Dear Gurus ,
In my IDES , there is no TAXINN & TAXINJ procedure visible in the "change view procedure " Transaction
in Spro -> Financial Accounting ( new) -> Basic Settings -> Define Procedures
What should I do to incorporate these 2 procedures related to taxes in India ?
Will I need to maintain all these conditions manually which are normally seen
in other systems & create new procedure myself ? are there any more associations
to be made alongwith these procedures anywhere else also in spro ?
Please Guide. Thanks in Advance.

hi
IDES is for study purpose
so in IDES you wont find country india version
to get TAXINJ and TAXINN processes you need the country india version component to be installed on the system
catch a basis person for this
check Note 899086 - Guidelines to install CIN on a pre-customised client
regards
kunal

Differences between TAXINN & TAXINJ

Hi Guru's
Could any one please tell me what are the major differences between Taxinj and Taxinn. and benifit of Taxinn when compare to Taxinj.
Regards,
Jay

Dear Jay
Had you made a search in this forum b4 posting this question, you would have got these links
[Cin|Re: Difference TAXINJ and TAXINN]
[TAXINN and TAXINJ -difference |Re: TAXINN and TAXINJ -difference]
[TAXINN & TAXINJ |Re: TAXINN & TAXINJ]
Please dont continue to post such repeated questions.
thanks
G. Lakshmipathi

CIN diff betwn TAXINJ & TAXINN - Config settings SD

Hi,
1. can somebody help me out in giving a clarity on what condition types are maintained in TAXINJ and in TAXINN, similarly in JFACT & JINFACT.
2. Do we have any sales tax component like LST or CST in Exports in case yes what are they.
Points shall be rewarded for valuable answer
Regards
Mahesh

Hi Mahesh,
Let me share my knowledge on this
CIN Means Country India Version
In Indian Taxing procedure, Excise Duty plays a vital role in manufacturing cenarios. Excise related configuration is known as CIN configuration. CIN Configuration is a topic in itself.
Some info on CIN Configuration (it may not appear as understandable below, but if you check on screen, it will be understood better)
Country Version India comes with four pricing procedures as follows:
- JINFAC (Sales from manufacturing plants)
- JINEXP (Export sales)
- JINDEP (Sales from depots)
- JINSTK (Stock transfers
CIN: IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations
In this IMG activity, you maintain the data relating to your excise registrations.
- Enter each of your excise registrations, specifying a four-character code for each Excise Registration Ids
In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.
- For each excise registration in your business create a registration ID, and state:
- Which taxes the registration covers (additional excise duty, special excise duty, and cess) Fields for any taxes that are not covered will be hidden in transactions involving excise duty.
- The maximum number of items to be printed on each excise invoice
- Whether you are allowed partial CENVAT credits
Maintain Registration ID NUMBER, Excise code number, excise registration number
ECC Number: Specifies the organization's ECC number.
Excise Registration Number: A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division: Specifies the excise division in whose area the excise registration is located.
Excise Collectorate: The code of the excise collectorate in whose area the excise registration is located.
Indicator for confirming, AED usage Additional Excise duty Percentage.
These are livable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty. Example - Additional Excise duty is livable in case of textile products, tobacco and sugar.
Similarly for SED CESS Number of Items in Excise Invoice Shows the maximum number of line items that the authorities allow per excise invoice.
Dependencies - This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements. This information is used to split the transfer postings' items into multiple subcontracting challans.
Excise register set description: Description of the excise registers set.
Partial CENVAT Credit: Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account
Dependencies - When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the vendor's excise invoice.
Maintain Company Code Settings.
In this IMG activity, you maintain the data relating to your company codes.
Document Type for CENVAT Postings.
It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.
Indicator for providing debit account overwriting
Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.
Automatic balance Indicator - Excise year start month. The calendar month marking the beginning of the excise year. This start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.
Excise invoice selection procedure :Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received. Number of excise invoices to be selected Indicates the number of excise invoices that needs to be selected in the excise invoice selection.
Days to be considered for excise invoice selection Number of days from document date for excise invoice selection.
Example - If the value of this field is 20 and today is 28-03-97. The excise invoice selection will show the related invoices only for the period 08-03-97 to 28-03-97.
Document type for TDS FI posting: Financial accounting document type for TDS posting.
Document type for FI posting on Utilisation Financial accounting document type for TDS posting.
Indicator for item level excise duty round off - This indicator is to be used for deciding whether Item level excise
duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done
Rounding off of Excise duty for outgoing excise invoice - You can round off the Excise amount to be paid during an outgoing
Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.
Immediate Credit on Capital Goods - Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts. The rest is posted the CENVAT on hold account, for use in the following year.
CVD Clearing Account - Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.
Exchange rate type - Key representing a type of exchange rate in the system.
- You enter the exchange rate type to store different exchange rates. Example - You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
Exchange rate type to be used for Export excise duty converts - When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.
Maintain Plant Settings - In this IMG activity, you maintain excise information relating to your plants.
Plant Settings - In this activity, you maintain excise information relating to your plants.
For each plant:
- Specify whether it is a manufacturing site or a depot.
- Assign it an excise registration ID. - You can assign the same ID to more than one plant, if required.
Depot - Indicates that the plant in question is a depot. - Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
- Number of goods receipt per excise invoice.
- Multiple GR for one excise invoice, Single credit
- Multiple GR for one excise invoice, multiple credit
Maintain Excise Groups - In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Excise Groups - In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.
Recommendation - Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
If your company has only one set of excise registers, then you need to maintain only one excise group.
1. Create one excise group for each set of registers that you need to keep.
2. Assign the excise groups to plants.
3. Maintain whether this Excise group is for a depot or not.
If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to availa the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'
5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.
6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.
7. If the indicator 'Folio no create' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.
9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock .
10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.
11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock. Excise Group Governs which set of excise registers a business transaction will be included in.
Following is the relation between excise group, plant and registration. - In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to. At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.
Indicates that the plant in question is a depot. - Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
- GR Per Excise Invoice
- Multiple GR for one excise invoice , Multiple credit
- Multiple GR for one excise invoice , Single Credit
Create Excise Invoice Automatically - Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.
The excise invoice is created in the background. - If you want to make use of this function, you must also define the
default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.
RG23D Sales Creation and posting option - RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step. If this is not selected then you need to separately do RG23D selection
followed by PGI and then RG23D verification and posting. If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.
Default excise qty in GR - If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.
Folio number for depo Posting - If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice
Also we can set indicator for creation of part 1 for:
- Blocked stock
- Stock transport order
- Consignment stock
Maintain Series Group - In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents. Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
- Define excise series groups based on type of outgoing document
- Assign series group to excise registration ID
- If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
- If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' Iindicator. Example - You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
- No account postings for CENVAT in sales cycle
- No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
If the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT - Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.
Maintain Excise Duty Indicators - In this IMG activity, you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty > Select Tax Calculation Procedure
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.
Maintain Excise Defaults - In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
- Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
- Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
- Specify the conditions in the sales order that are used for excise rates.
- Specify the countervailing duty condition type used for import purchase orders.
See also : SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features : 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.
Customizing : Make the settings in Customizing Basic -> India -> for Logistics General, by choosing Taxes on Goods Movements Account -> Excise Duties Using Condition Technique and -> Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data - Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities - When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for. On the dialog box, Control Code means "chapter ID." So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose .
5. Enter data as required. - In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination - When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Data®access from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
- Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone. See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
- Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry. For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
- Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
- Material master data
Each material is assigned a chapter ID.
- Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant. Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indicator is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Lets assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under
status 7.
Define Tax Code for Purchasing Documents - In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents. Only carry out this activity if you use condition-based excise
determination.
- Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
- Assign Tax Code to Company Codes
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types - In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method. The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a
purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here. In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
- For taxes on purchases, use the condition types contained in the tax procedure.
- For taxes on sales, use the condition types contained in the pricing procedures.
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes - In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements - You have set up G/L accounts for each of the processing keys listed below.
- Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
- VS1 (basic excise duty)
- VS2 (additional excise duty)
- VS3 (special excise duty)
- VS5 (sales tax setoff)
- MWS (central sales tax)
- MW3 (local sales tax)
- ESA (service tax)
- ESE (service tax expense)
Specify Excise Accounts per Excise Transaction - In this IMG activity, you specify which excise accounts (for excise
duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type. If you use sub transaction types, enter the accounts for each sub transaction type as well.
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly. The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example:
- Excise TT DC ind Account name
- GRPO CR CENVAT clearing account
- GRPO CR RG 23 BED account
- GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction - In this IMG activity, you assign the excise and CENVAT accounts to G/L
accounts. When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
- Excise group
- Company code
- Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
- Defined the G/L accounts
- Defined the excise groups
- Maintained the transaction accounts
Activities - For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for all transactions.
Note : you need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty. Config setting needed to be done in order to get the Excise Details Screen in Material Master.
Even though this functionality is available in enterprise version, a small configuration step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
- Material Master à Logistics General
1. Go to IMG Define Structure of Data Screen for each Configuring the Material master Screen Sequence.
2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is Foreign Trade: Import Data. Select the same and click on Sub screens in the left frame.
4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view sub screen and ensure that the sub screen is blank.
5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6. Save the setting.
7. Create a Material Master and check whether in Screen Foreign Trade
Import, Excise related sub screen appears.
A small search on SDN SD forum will help you to answer your query.
I will suggest you to visit http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.
Award points if it adds information.
Thanks
Mohan

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/TAXINJ

Hello
What is the advantage of TAXINN over TAXINJ???
Why SAP has recommended to use TAXINN?
Reagrds
Ashish

Hi,
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

TAXINN & TAXINJ with example ..?

Hi all
can anybody explain me clearly step by step about TAINN & TAXINJ..?
Please assume we are going to implement SAP in one client, wht is the first step to choose TAX procedure..?
And wht are the detailed procedure to be followed for this ..
Please explain me with some example and step by step.
Please explain me step by step...
Many thanks
sap-mm

Hey man
Nowadays we in most of d cases go with TAXINN, ie the condition based excise determination procedure.
There are standard condition types for almost all the tax elements and the tax procedure is also standard. But if you want to tackle any specific requirement, you can obviously configure and add that to TAXINN.
There are some configuration to be done for CIN. Hope u will be aware about that.( creating excise group,series group,business transactions, number ranges, etc)
Then what we do is we will create the tax codes as per our requirement and maintain condition records in FV11 with the key combination required by the client.
For example, sometimes the client requirement will be like same BED % for a particular tax code.So we will maintain the key combination tax classification while creating condition records.
In some other cases, the BED % might vary with plant,vendor or material.Then we have to maintain the records with the key combination plant/vendor/material.
This entirely depends on the clients requirement.
Regards
Gregory Mathews

Major difference in TAXINN & TAXINJ?

HII
Can any body explain me abotu the taxinn and taxinj process only the difference ??
And where we have maintain the excise tax rate percentage for both tax calculation procedure ??
Thanks
SAP-MM

Hi mate,
Govt. of india has grouped some materials depending some factors into chaper id's wherein the for different chaper id's there exists different tax rates. The different tax rates rates applicable like BED, SED, AED, E cess, H E cess , etc on the chapter id's.
Taxinn : in this tax calculation procedure we can maintain the condition records for the tax condition types with the combination of plant, material, vendor under one tax code. (tcode : FV11)
Taxinj: in the tax calculation procedure we maintain different tax codes for different tax rates. it is not matl. , plant specific as taxinn. so there will be many tax codes. (tcode :FTXP)

Diff betwn JSP 1.0, 1.1 and 2.0

Hi all,
Could anyone ellaborate on the diff between JSP 1.0, 1.1 and 2.0/2.1?
Rgds,
Seetesh

You will find that the conepts or approach is different. The direction appears to be to NOT put java code in the JSP, but rather use EL (expression language) tags to address common functions. You can read about them in various locations around the Internet if you do a google search for them.
The JSTL (JSP standard tag library) is a huge step in the right direction to simpliyfing JSP code. It provides a level of abstraction to the things like XML parsing, XSL transformations, getting access to the "core" request and response contexts in a page and database access. If you are not using that tag library, it will save you TONS of time and is well worth investigating.
You can still use Java code in your pages just as always. It's just the design philosophies have changed a bit. And in some ways, for the better.

Diff betwn Substitution and Dynamic Variable

Hi All,
As I'm new in hyperion planning I'm not able to figure out the difference between Substitution and Dynamic user variable. does anyone have any explanation with an example.. :(

Hi,
Substitution variables act as global placeholders for information that changes regularly.
Each variable has a value assigned to it that can be set and changed centrally on the Analytic Services server at any time. When you are creating a substitution variable it depends on the requirement that variable is going to used for all application and its database or for particulaer apllication and its databases.
Substitution variables are especially useful when you are developing and reporting on rolling forecasts.
You can also use substitution variable in web form , business rules.
Substitution variable is created in Essbase but from 11.1.2.2 we can create substitution variable from workspace.
There is nothing named as Dynamic User variable. If i am not wrong you are asking about user variable.
User variables act as filters in data forms, enabling planners to focus only on the members they are interested in, such as departments in a particular division. Before you can associate a user variable with a data form, you must create the user variable.
User variable can increase performance by helping planners focus on certain members.
It is available in the File -> New -> User variable. It is also available in the Administration -> Manage -> User Variable.
Hope this helps.
Regards
SST.....
Edited by: ss1988 on Mar 1, 2013 2:14 AM
Edited by: ss1988 on Mar 1, 2013 2:16 AM

Diff Betwn BW3.5 and BW7.0

Hi Experts
Please help me with the differences in the BW3.5 and BW7.0 version
Thanks
puneet

hi puneet,
Some features of BI 7 are
1. In Infosets now you can include Infocubes as well.
2. The Remodeling transaction helps you add new key figure and characteristics and handles historical data as well without much hassle. This is only for info cube.
3. The BI accelerator (for now only for infocubes) helps in reducing query run time by almost a factor of 10 - 100. This BI accl is a separate box and would cost more. Vendors for these would be HP or IBM.
4. The monitoring has been imprvoed with a new portal based cockpit. Which means you would need to have an EP guy in ur project for implementing the portal !
5. Search functionality hass improved!! You can search any object. Not like 3.5
6. Transformations are in and routines are passe! Yess, you can always revert to the old transactions too.
check these link's
http://help.sap.com/saphelp_nw04s/helpdata/en/a4/1be541f321c717e10000000a155106/content.htm
In this one - check out slides 28-34
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4487dd91-0b01-0010-eba1-bcd64196ec6b
Check this link to get PDF doc on SAP BI
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5ee3725b-0401-0010-e381-ac323362ce91
Here is a powerpoint overview with illustrations of the differences between NW2004s (BI 7.0) and BW 3.5.x
http://csc-studentweb.lrc.edu/swp/Berg/Articles/NW2004s_what_is_new.ppt
check the presentaion
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5c46376d-0601-0010-83bf-c4f5f140e3d6
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5ee3725b-0401-0010-e381-ac323362ce91
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5c46376d-0601-0010-83bf-c4f5f140e3d6
http://csc-studentweb.lrc.edu/swp/Berg/BB_index_main.htm
http://csc-studentweb.lrc.edu/swp/Berg/articles/NW2004s_what_is_new.ppt
Web Blogs & Threads in SDN
/message/502929#502929 [original link is broken]
/people/sap.user72/blog/2006/01/27/sap-netweaver-bi-versus-sap-bw-the-sequel
Follow these links , which will show you what is enhancement of BI7.0 form BW3.5 and also what is new functionalities added in BI7.0 over 3.5
http://help.sap.com/saphelp_nw2004s/helpdata/en/57/a21f407b402402e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/da/c91b42d10b5633e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/a4/eb1442be645133e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/31/ec1342eb11de2ce10000000a1550b0/frameset.htm
Hope this helps.
Regards,
partha

Diff betwn TAXINN &TAXINJ

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