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

Similar Messages

Difference between TAXINN and TAXINJ

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

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

Diff.between Taxinn& 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

What is the difference between the TAXINJ &TAXINN why the client impTAXINJ

please give me the advise
regards
ram

Dear ramsuresh
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.
thanks
G. Lakshmipathi

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)

Difference bitwen TAXINN and TAXINJ

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

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

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

Difference between TAXINJ and TAXINN

Dear all
I just know TAXINJ is formula based and TAXINN is condition based procedures. But what is formula based? Where and why we need to TAXINJ? What is the fundamental difference between the two?
Can any one explain in detail?
Thanks in advance

Hi,
In TAXINJ:
The value of a particular condition is calculated from a set of predefined values ie while defining an TAX code in a TAXINJ the structure is as follows
1 BASB - 100
2.JVRD - 12.5% of BASB
3. JIPC - 4% of BASB
4. JIPL - 2% of JIPC.
All these calculations are structured in the tax code Z1 say for example, when the user wants to have such a calcuation in his PO he need to use the tax code Z1 instead if he want to have JIPL as 8% instead of 2% then in such a case he needs to create a new tax code as Z2 with JIPL = 8% ( formula of calculation is getting changed)
So the tax code plays a vital role in the determination of the tax condition value in the case of TAXINJ.
Where as in TAXINN:
The condion records are mainted instead of hard coded percentage value in the tax code.
Say for example JIPL for vendor V1 can be maintained as 2% with FV11 transaction similarly the same can be maintained as 8% with a combination of Vendor V1 and Plant P2 so the values of the tax conditions are fetched from Condition records rather than tax codes.
Hope this clarifies your doubt.
Regards.

Difference between JINFAC and TAXINN

Dear Friends,
Whats the difference between JINFAC and TAXINN?..............

Dear K R,
In RVAA01 you can maintain the condition types maintained for JINFAC. You can assign the RVAA01 to your sales area. System will pick the excise condition types from RVAA01 if tax condition maintained in RVAA01
Further, SAP predefined country specific pricing procedure. For India JINFAC, Depot, STO pricing procedure maintained specific for India. This you can use as a ref or copy the same or you can have modifications according to your business requirements. India specific in the sense, PP caters mainly the tax structure of India.
Regards,
Deepu Pillai

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

Difference Between MWSTand UTXJ

Plz let me known the difference between MWST and UTXJ, and in ECC 6.0 JTX1, 2,3,4 as a Tax jurisdction code, in case of TAXINN as the Tax Procedure. We are doing Implementation of an Indian Co. at India (MP).
Which one I am suppose to use in the screen Define tax Determination Rules under SPRO- Sales & Distribution.
Plz Reply.

Hi Amit,
MWST - is a condition type which will be used for Out put tax.
UTXJ - is a condition type which will be a Basic Price and plays a vitol role in CIN. Especially in TAXINJ.
as you are aware that
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.
Since Version 4.7 this TAXINN came into picture and start using this.
And Also go through the below.Hope this will help you
Maintain Excise Duty Indicators
Use
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
Use
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
Use
In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
Activities
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
Use
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.
Activities
Customizing
Make for Logistics General, by India the settings in Customizing Basic Excise Duties Usingchoosing Taxes on Goods Movements Account Settings Determination.Condition Technique and
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
Use
When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
Prerequisites
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 access from the SAP EasyMaintenance screen, which you can Master Data 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.
Activities
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 indictor 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
Use: 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.
Activities: 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
Use
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
Use
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.
Standard settings
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
Use
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.
Activities
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
Use
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.
Activities
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
Use
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 config step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
 1. Go to IMG Define Structure of Logistics General Material Master Configuring the Material master Screen Sequence.Data Screen for each
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 Subscreens 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 subscreen and ensure that the subscreen 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 subscreen appears.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

The Difference Between?

Ok so I believe I know the answer here but asking anyway.
What is the difference between the adobe creative cloud team license vs the adobe creative cloud enterprise license?
is the team licence basically individually licences products per account users?
and is the enterprise one license that covers multiple users at once?
Thanks and sorry for the question but had to verify.

Hi tbirdbrent ,
Thank you for posting on the forums, the answer to your question is as follows.
1) Creative Cloud for teams brings together the very latest Creative Cloud desktop apps, updates and upgrades the moment they’re released, and all of the services and business features your team needs to create their best work and collaborate with their peers. Adobe offers two Creative Cloud for teams plans — you can opt for a complete plan (all apps and services) or a single-app plan such as Photoshop CC (access to one app and select services). With each option, you’ll receive access to the same easy-to-use web-based admin console that allows the administrator to centrally purchase, deploy, and manage all seats across your organization — whether single app or complete — under one membership agreement.
2) Creative Cloud for enterprise is for organizations with large deployments that require centralized provisioning and customized deployment of apps and services. Enterprises also receive enterprise customer support and expert services. Creative Cloud for enterprise also works with Digital Publishing Suite; Adobe Anywhere for video; and Adobe Marketing Cloud, which includes Adobe Experience Manager — all sold separately.
Also, the team licences is not individually licences products per account users and the same goes with the enterprise license.
Thanks,
Vikrantt Singh

What is difference between sy-tabix and sy-index.

SAP Seniors,
Can you please let me know what is difference between sy-index and sy-tabix.
I read the SAP help, it is confusing for me. it looks like both are same from help. please help me.
Thank you
Anitha.

HI,
Here is a brief description of difference between SY_TABIX and SY_INDEX and using them with several conditions.
SY-TABIX
Current line of an internal table. SY-TABIX is set by the statements below, but only for index tables. The field is either not set or is set to 0 for hashed tables.
APPEND sets SY-TABIX to the index of the last line of the table, that is, it contains the overall number of entries in the table.
COLLECT sets SY-TABIX to the index of the existing or inserted line in the table. If the table has the type HASHED TABLE, SY-TABIX is set to 0.
LOOP AT sets SY-TABIX to the index of the current line at the beginning of each loop lass. At the end of the loop, SY-TABIX is reset to the value that it had before entering the loop. It is set to 0 if the table has the type HASHED TABLE.
READ TABLE sets SY-TABIX to the index of the table line read. If you use a binary search, and the system does not find a line, SY-TABIX contains the total number of lines, or one more than the total number of lines. SY-INDEX is undefined if a linear search fails to return an entry.
SEARCH <itab> FOR sets SY-TABIX to the index of the table line in which the search string is found.
SY-INDEX
In a DO or WHILE loop, SY-INDEX contains the number of loop passes including the current pass.
Hope this helps.
Thank you,
Pavan.

Difference between sy-tabix and sy-index?

tell me about sy-tabix and sy-index?what is the difference between sy-tabix and sy-index?
Moderator Message: Please search before posting. Read the [Forum Rules Of Engagement |https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] for further details.
Edited by: Suhas Saha on Jun 18, 2011 5:33 PM

HI,
Here is a brief description of difference between SY_TABIX and SY_INDEX and using them with several conditions.
SY-TABIX
Current line of an internal table. SY-TABIX is set by the statements below, but only for index tables. The field is either not set or is set to 0 for hashed tables.
APPEND sets SY-TABIX to the index of the last line of the table, that is, it contains the overall number of entries in the table.
COLLECT sets SY-TABIX to the index of the existing or inserted line in the table. If the table has the type HASHED TABLE, SY-TABIX is set to 0.
LOOP AT sets SY-TABIX to the index of the current line at the beginning of each loop lass. At the end of the loop, SY-TABIX is reset to the value that it had before entering the loop. It is set to 0 if the table has the type HASHED TABLE.
READ TABLE sets SY-TABIX to the index of the table line read. If you use a binary search, and the system does not find a line, SY-TABIX contains the total number of lines, or one more than the total number of lines. SY-INDEX is undefined if a linear search fails to return an entry.
SEARCH <itab> FOR sets SY-TABIX to the index of the table line in which the search string is found.
SY-INDEX
In a DO or WHILE loop, SY-INDEX contains the number of loop passes including the current pass.
Hope this helps.
Thank you,
Pavan.

What is difference between sy-index and sy-tabix and where both are using ?

what is difference between sy-index and sy-tabix and where both are using ?

hi nagaraju
sy-tabix is in Internal table, current line index. So it can only be used while looping at the internal table.
sy-index is in Loops, number of current pass. This you can use in other loop statements also (like do-enddo loop, while-endwhile)
SY-INDEX is a counter for following loops: do...enddo, while..endwhile
SY-TABIX is a counter for LOOP...ENDLOOP, READ TABLE...
Here is an example from which you can understand the difference between sy-tabix and sy-index.
Itab is an internal table with the following data in it.
id Name
198 XYZ
475 ABC
545 PQR.
loop at itab where id > 300.
write :/ itab-id, itab-name , sy-tabix, sy-index.
endloop.
My output will be :
475 ABC 2 1
545 PQR 3 2
Sy-tabix is the index of the record in internal table.
sy-index gives the no of times of loop passes.
So, for the first record in the output (475 ABC), 2 is the index of the record in internal table and as it is first time loop pass occured, sy-index value is 1.
Regards,
navjot
award points

Differences between TAXINN & TAXINJ

Similar Messages

Maybe you are looking for