Doubt in CIN pricing

Dear All,
I have configured CIN settings. When I go to the analysis the jurisdiction code is in yellow exclamatory.
That is for showing for CIN condition types. Kindly help me solve the error.
Thank You..

When I go to the analysis the jurisdiction code is in yellow exclamatory
Not sure for which condition type, system was showing this yellow exclamatory. If it is for normal condition types, then ensure that for whatever combination condition record is maintained, you are comparing in Analysis tab also. If it is for excise / tax condition types, then ensure for that also, you were comparing for the right combination.
Nevertheless, as long as the amount are posted to correct G/L Accounts, dont worry about these.
G. Lakshmipathi

Similar Messages

CIN pricing procedure and normal procedure linkup

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

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

CIN pricing procedure steps

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

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

Cin pricing condition types

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

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

CIN Pricing for the Intercompany STO

Hi All,
I am doing a Inter Company stock transfer Process.I have created a Pricing structure for the Inter company stock transfer Pricing.
PO is created through the MM module nad in PO I can see the Priceses are maintained but when I am creatng Delivery I am not getting any value in the condition TAB.
Can any one explain how the Price from the PO will appear to the SD pricing Procedure.
This Intercompany Process is CIN dependent.
Please explain me.
Regards
Venkat.

Hey the PO Pricing procedure is not required...its to load cost and all at the receiving plant and there is no need to view pricing at delivery level
you have to configure like:
1. SPRO>SD>Basic Function > Pricing >Pricing Control>Define And Assign Pricing Procedures>Assign document pricing procedures to billing types that is for you IV billing type it must be I
2. 1. SPRO>SD>Basic Function > Pricing >Pricing Control>Define And Assign Pricing Procedures>Define Pricing Procedure Determination and here on combination of sales area and Billing doc pricing procedure i.e. I and with customer pricing procedure maintain you Pricing procedure and call all there record and use these conditions
This will help you to solve your problem

SAP MM CIN Pricing procedure

Hi,
I am a SAP MM learner.
I have done the pricing procedure for CIN (ZAXINN) in IMG - FI part. I have assigned the calculation procedure to the country IN also.
But while creating the PO, the calculation procedure taken is RM00001 from MM. Because of this i am not able to complete the cycle. Pls help me to make the proper setting to get the ZAXINN procedure.
Thanks,
N Murali

Hi
1. I have created a pricing procedure ZAXINN in FI Module for CIN (capturing Cenvat amounts like BED, AED, SED, E Cess, etc).
2. I have checked the assignment of the pricing procedure in the below mentioned 4 headings and found to be correct.
-a. IMG > FI > FI GLOBAL SETTINGS > TAX ON SALES / PURCHASE > BASIC SETTING > ASSIGN COUNTRY TO CALCULATION PROCEDURE
b. IMG > LOGISTICS GENERAL > TAX ON GOODS MOVEMENT > INDIA > BASIC SETTING > DETERMINATION OF EXCISE DUTY > SELECT TAX CALCULATION PROCEDURE
c. T Code - OBBG
d. T Code - OY01
3. I have completed all the IMG settings for the CIN.
4. But while creating the PO, system automatically picks the pricing procedure of RM0000 from MM Part.
5. I tried doing the MIGO and found all the Excise amounts are getting captured properly and getting posted to the necessary GL accounts.
6. But I am not able to do the MIRO because the condition type is not picked up during the purchase order creation. I need a help to find out what setting to be done in SAP to pick up the pricing procedure while creating PO which is assigned to the country IN for completing my project.
Thanks,
N Murali

CIN Pricing Procedure

Hi
Iam new to cin kindly explain me what are the condition types used for JINFAC,JINSTO and JINDEPO AND In which manner(order)kindly send any screen shots regarding those pricing procedures,that will be great help for me. and My mail id is [email protected] or [email protected]
Thanks and Regards
Ashwath Reddy

hi,
pl check this
[cin|http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm]
regards
sadhu kishore

CIN Pricing Procedure for Intercompany Billing Process

Hello All,
Please suggest me what Pricing procedure I can use for Intercompany Billing for CIN.
I have created a ZPricing Procedure coping the JINFAC but its for normal sales what CIN configuration I have to do for Intercompany billing.
Please suggest..
Regards
Venkat

Not Answered

Cin pricing procedures

what r the major differences between TAXINJ and TAXINN. which would be very useful in present scenario. and advisable,
will reward

Refer link below hope it helps
TAXINJ/TAXINN are the two different pricing procedure used in CIN.
TAXINN 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.
TAXINN AND TAXINJ difference ? AND Which is better ?
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

CIN pricing

Hi Experts
Iam new to cin kindly explain me what are the condition types used for JINFAC,JINSTO and JINDEPO AND In which manner(order)kindly send any screen shots regarding those pricing procedures,that will be great help for me. and My mail id is [email protected] or [email protected]
Thanks and Regards
Ashwath Reddy

Dear Ashwath
My kind request is that go to search and type "CIN" and execute. You will get lot of inputs from that. Almost everyday, this topic is coming in this forum and details are already explained therein.
thanks
G. Lakshmipathi

Mandatory to Use Std CIN Pricing Procedures?

Hai All,
CIN, we have few std pricing procedures such as JINEXP,JINFACT etc..,
is it mandatory to use the same pricing procedures by copying-
or we can create our own without copying existing- bcoz in CIN PP- we wont have req'd cond types
is it mandatory to have ED total cond types in our SD pricing procedure?
just need a confirmation- as am already using the my own SD PP

Pricing Procedure datas are dependent with some 25 to 30 entries and it is always recommended to copy the standard so that you need not worry about these dependent areas.
On the other hand, If you are creating on your own without copying the standard, then you should double ensure that you have configured / assigned all those dependent entries also as otherwise, due to some reason or the other, while creating SD documents, you will face various issues and you cannot detect the root cause and you have to break your head unnecessarily which can be avoided.
thanks
G. Lakshmipathi

CIN-Pricing Procedure for Trading Goods

Hi Gurus
Need yr expertise... Currently we have trading goods process which do not require any excise duties but VAT or CST is required.. Could you pls advise what will be the best pricing procedure to be used as the proposed pricing procedure by SAP (JFACT or JDEPOT) cannot be used as it will propose excise invoice?
If we do not maintain any excise duties in J1ID, system will not prpose any excise duties if we were to use either of the suggested pricing procedure but we will hit a warning message that excise duties are missing in J1ID..
How can we avoid this and what will be the best pricing procedure which do not require excise duties but sales tax is required?
Rgds..Vinz

Hi Vinz,
you can make your won pricing proced.
e.g. ZMKTPRICE
here you can use your regular condition type what you have defined.
e.g PR00-Sale Price
K007-Discount
MWST= 4% or 12.5 (PR00-K007).
I think this will help you.
Best Regards
Sainath

CIN Pricing in Delivery

AS per our business process we want our sales order pricing to get copied in to delivery document.
AS per standard configuration for particularly delivery type we have assigned required pricing procedure. But at the time of sales order creation all Excise and Tax master are getting copied in to Sales order , but while creating delivery document with reference to sales order all pricing components are getting copied in to Delivery document but JCST and JLST are not getting copied.
Our Key combination for picking up JCST or JLST at the of sales order creation is as follows.
Country + Delivering Plant Region + Customer Region + Customer Tax classification + Material Tax Classification.
After creating delivery document in pricing analysis if we verify for JCST or JLST only plant region is missing.
Please Advice.

Hi Nishanth,
The path for assiging the pricing procedure to the del doc LO is
Logistics execution - Shipping - Basic shipping functions - pricing - define pricing procedure for delivery
Also make sure that the relevant item category DLN is activated for pricing and cost determination
SD- basic functions - pricing - define pricing by item category
Thanks
Sanjay
Please reward points if this was useful to you.

4.6 c - CIN Pricing Procedure

Dear Experts,
As per inputs provided i have tried to configure my SD pricing procedure refering TAXINJ.
Steps i Did.
1. I have created UTXJ condition for Tax juridication and attached this Condition type to customer / Material Master with options
a. Non Taxable
b. Taxable
2 .Then i have created Tax codes and condition record- FTXP- in that i have given the VAT / CST %
3. Using -FV11- i have maintained the condition record for the tax code for my Excise conditions-JMOD, JECS , JCES
4. Also using VK11 i have maintained condition record for UTXJ.
So my Pricing procedure
Pr00 - Base Price
UTXJ - Tax Juridication
Jass - Assessable Value
JMOD - BED
JECS-Higer Cess
JCES-Seconday Higher
Subtotal - Assessable + Excise duty
JIN6-VAT - will be calculated on Subtotal
JIN7-CST - will Be calculated on subtotal
Now here
When i am maintaining condition record for UTXJ- the system is by default picking up 10 % against all the tax code which ever i am Assigning
Even when check condition on Item level system is showing 10 %.
Please suggest me why it is showing / coming 10 percent as default.
regards
Rishi
Now i am running a test scenarion

Thanx Balaji,
To add to this, i am using the same table combimation as your told. (just for refering purpose i hav written)
I have checked VK12 and the value is 10 %. , You are right. But I Need more clarification.
So i need to maintain the contion record with 100 % and assing my TAX to it.
Since my tax is having a different condtion VALUE. How it will impact.
As you said now i maintained my Tax UTXJ as 100 % and same is coming in sales order. Can you please guide me what is the purpose of maintaining 100 percent and where will this impact my process ,if it does.
Appreciate your reply.
Thanks in Advance
Rishi

CIN-Pricing and Tax Procedure.

Hi CIN experts,
How to add Packing and forwarding amount to the base amount of Tax.
Scenario: 16% of Excise duty is inclusive of Packing and Forwarding amount.
currently system calculating Excise from netvalue.
Expecting Valuable reply.
Cheers!!!
Gopi

Hi Gopi
1. If you add Packing and forwarding amount to base value and calculate 16% duty and pass it to customer then how the customer will able to separate BED on input and packing + forwarding charges??
2. As per my knowledge customer can not claim Cenvat on Packing & forwarding charges.
Thnx
Nilesh

Doubt in CIN pricing

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