India taxes

Hello,
I have created india tax procedure ZAXIN in which created 5 different types ( VAT/CST/Service tax/Cess/S H Cess) of condition types & 3 act keys.
Assignment is done in FTXP also but i don't see these condition types in SD pricing procedure ZXXX ,
Question A, do i have to create same condition types & act keys for SD procedure as well & assign in SD pricing procedures?
B Also how do u link ZAXIN & SD Pricing procedure ZXXX ?
C. Even though percentage is mentioned in FTXP, do i still have to maintain condition records in VK11 for SD pricing procedure?
D.What is the difference between FV11 & VK11 condition records?
Thanks,
Manny

condition record through VK 11 or VF 11 in CIN

Similar Messages

India Tax Depreciation (group asset)

Hi FICO experts,
    I'm having some problem with depreciation calculation for group assets to adhere to India IT Tax Depreciation regulation. As per IT law,
1. asset acquired <180days shall be depreciated at 1/2 of the depreciation rate for the fiscal year
2. asset acquired >180days shall be depreciated at full rate for the fiscal year
    I've created depreciation key with period control NL and IT, and configure 2 depreciaiton area i.e 01 for book and 02 for tax depreciation in India COD. 02-Tax depreciation is configured as managed at Group asset.
    I created 2 Assets i.e Asset A and Asset B and both linked to Group Asset C. Say the depreciation rate is 15%
1. Asset A - Acquired on P1 of 2008 --> INR10000
2. Asset B - Acquired on P9 of 2008 --> INR10000
   A & B are linked to Group Asset C in 02-Tax depreciation area.
     When I view Group Asset depreciation, I noticed that the deprecition for 2008 computed as (1000015%)+(1000015%). Thus, although Asset B is still being depreciated at full rate of 15% instead of half of the rate.
    Besides, is that normal that I'm not able to see depreciation at Asset A and Asset B in tax depreciation area 02 when they are managed at Group. I can only view the deprecation at Group asset C?
    Appreciate help if anyone have similar experience. Thank you in advance.
rgds
WJ

Hi,
If you want to adhere Indian IT laws then follow the below mentioned steps:
1. Maintain a relationship of 1:1 of AS01 & AS21, means when you create a new normal asset it should be tagged with a new group asset.
2. Try to use SAP standard delivered dep. keys.
3. Change asset value date determination in SPRO.
4. Tagged group asset into the normal asset master.
5. Check tax dep.figures under group asset.
Regards
Anuj Agarwal

India Tax Collection at source as per SAP note issue

Has anyone configured TCS as per SAP note 1168591?
Actually the note speaks about creating withholding tax types for Invoice posting and then the config proceeds with the same. However, as per the law TCS liability is created on advance received or sales whichever is earlier. I have mapped the entire process. But the issue is that Payable account is getting debitted and the offsetting a/c getting creditted. Double TCS is being (debitted)deducted. At time of payment and at time of Sales invoice. We normally receive advance and only then proceed with the sales. How to go ahead? How to pay off from debit a/c? How to close the offsetting accounts?
SAP note does not seem to be complete.
Qick response would be well appreciated.
Regards/

Hi Magnesh,
If you are using the CXS TDS addon, please assign the TDS paid account (i.e. Tax collected by others) in the setup
Administration / Setup/ Financials / G/L Accounts Determination / Sales Tab/ Tax Tab/ TDS Payment A/C
This will solve your problem.
Regards,
Murali

Tax depreciation calculation - India

Hi,
For calculating Tax depreciation for India, we use group assets in asset master (dep area 15).
SAP standard report J1IQ is obsolete and can not be used.
How to calculate tax depreciation for India.
Requirement for India tax depreciation is :
An asset is put to use < 180 days, depreciation will be 50% of the depreciation rate for that asset (say dep rate is 15%, depreciation will be 7.5% of the asset value.
If asset is put to use > 180 days, depreciation will be 100% of the depreciation rate for that asset (say dep rate is 15%, depreciation will be 15% of the asset value).
J1IQ is obsolete.
Most of the consultants are facing this problem.
What is the solution???????????

Dear Nagesha,
Please note that J1INQ is NOT in use and this report has been withdrawn by SAP.
Please review the below note in this reference.
738919 - IT Depreciation for Assets, India
The solution for IT Depreciation Calculation is being revamped and the
new solution shall be available in EhP5 SP02.
The general availability of this report will be announced through this
note.
There is no alternative as of now for the same.
Thanks for the understanding and co-operation.
Have a Nice Day,
if you are ok with the above info, then close this ticket.
Manu
Edited by: manucs on Dec 29, 2011 10:12 AM

Issue in PO Tax coad

Dear All,
I have an issue which is like this:
I have a set of PO's for different vendors, in all PO's Tax coads are given, but when i see in Print privew there are no Tax printed,
I am able to see the tax in Invoice tab when i click the invoice button,
But I am not able to see the tax values in conditiond at item level
Tax procedure is assigned to Country india
Tax procedure is same as in Development
Note: the above issue is working fine in Development

HI
gO TO OBQ3 check wether for your tax condition types print indicator is flagged.
if it is not then flag on for all the condition types whaich you want to be outputed.
if it is flagged on and still it is not coming in the print out put get hold of your ABAP guy he will fix it it is devlopment part. Need to right some code or add some stuffs in the existing one...
award if usefull
Regards
Sujoy

Error in PO about Jurisdiction Code- Tax Code

Hi all,
After lot of search and customization trials i am not able to find the solution for the error that i am getting about jurisdiction code in invoice tab of PO.
" Tax V0 not maintained for jurisdiction code IN01"
I have maintained the Tax code in FTXP with following details ,
Country - India,
Tax code- V0,
Jurisdiction code IN02- Maharashtra,
Procedure - TAXINN
As i am giving training to the users i need to close this issue as early as possible.
If somebody wants i can send screen shots also.
My id pvenugopal072gmail.com
Your help will be higly appreciated.
Thanx and regards,
Venu

Hi,
You have created tax code V0 in jurisdiction IN02. Create tax code V0 in Jurisdiction IN01.
Pavan

Error in Tax procedure TAXINJ

Dear Friends,
During creating of tax procedure TAXINJ i am getting error in condition types. The error is Condition type JM01(IN: A/P BED deductib) not defined, please tell me where can i create these condition types i.e. JM01, JA01, JS01 etc...
If possible please tell me step by step and navigation to create tax procedure taxinj.
And tell me what is the difference between TAXINJ and TAXIIN
Advanced thanks
ES.

CIN Configuration
1.1 Maintain Excise Registration
 Logistics general  SAP Ref. IMG SPRO Maintain Excise Basic setting India tax on Goods Movements Registrations
1.2 Maintain Company Code Settings
SPRO   Basic settingIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Maintain Company Code Settings
1.3 Maintain Plant Settings
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Plant Basic setting India Movements Settings
1.4 Maintain Excise Groups
SAP Ref. IMGSPRO   Maintain Basic setting India  tax on Goods Movements Logistics general  Excise Groups
1.5 Maintain Series Groups
SAPSPRO  Basic setting India  tax on Goods Movements Logistics general Ref. IMG Maintain Series Groups
1.6 Maintain Excise Duty Indicators
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Excise Duty Basic setting India Movements Indicators
1.7 Maintain Subtransaction Type with Text
India  tax on Goods Movements Logistics general  SAP Ref. IMG SPRO   Maintain Subtransaction Type with TextBasic setting
1.8 Determination of Excise Duty
tax Logistics general  SAP Ref. IMG SPRO   Select Tax Calculation Determination of Excise DutyIndia on Goods Movements Procedure
1.9 Maintain Excise Defaults
SAP Ref.SPRO   Determination of ExciseIndia  tax on Goods Movements Logistics general IMG   Maintain Excise DefaultsDuty
1.10 Condition-Based Excise Determination
tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Tax Code for Condition-Based Excise DeterminationIndia Movements Purchasing Documents
1.11 Condition-Based Excise Determination
tax on Goods Logistics general  SAP Ref. IMG SPRO   Assign Tax Code to Condition-Based Excise DeterminationIndia Movements Company Codes
1.12 Classify Condition Types
SAPSPRO   Condition-BasedIndia  tax on Goods Movements Logistics general Ref. IMG   Classify Condition TypesExcise Determination
1.13 Maintain Chapter IDs
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Chapter ids Master dataIndia Movements
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
SPRO  Master dataIndia  tax on Goods Movements Logistics general SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty
1.15 Specify Excise Accounts per Excise Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify Excise Accounts per Excise Account determinationIndia Movements Transaction
1.16 Specify G/L Accounts per Excise Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify G/L Accounts per Excise Account determinationIndia Movements Transaction
1.17 Incoming Excise Invoices
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Incoming Excise InvoicesTransactions
1.18 Define Processing Modes Per Transaction
 Logistics general  SAP Ref. IMG SPRO   Define Processing Modes Business TransactionsIndia tax on Goods Movements Per Transaction
1.19 Define Reference Documents Per Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Reference Documents Per Business TransactionsIndia Movements Transaction
1.20 Maintain Rejection Codes
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Maintain Rejection CodesTransactions
1.21 Specify Which Movement Types Involve Excise Invoices
Logistics SAP Ref. IMG SPRO   Specify Which Business TransactionsIndia  tax on Goods Movementsgeneral Movement Types Involve Excise Invoices
1.22 Outgoing Excise Invoices
tax on Goods Logistics general  SAP Ref. IMG SPRO Assign Outgoing Excise Invoices  Business TransactionsIndia Movements Billing Types to Delivery Types
1.23 Maintain Default Excise Groups and Series Groups
 Logistics general  SAP Ref. IMG SPRO  Outgoing Excise Invoices  Business TransactionsIndia tax on Goods Movements Maintain Default Excise Groups and Series Groups
1.24 Subcontracting Attributes
tax on Logistics general  SAP Ref. IMG SPRO   Subcontrac Subcontracting Business TransactionsIndia Goods Movementsting Attributes
1.25 Maintain Movement Type Groups
SPRO   BusinessIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Subcontracting SubcontractingTransactions Attributes
1.26 Utilization Determination
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Utilization Determination UtilizationTransactions
1.27 Specify SAPscript Forms
tax on Logistics general  SAP Ref. IMG SPRO   Specify Excise Registers Business TransactionsIndia Goods Movements SAPscript Forms
1.28 Number Ranges
SAP Ref. IMGSPRO   Number ToolsIndia  tax on Goods Movements Logistics general  Ranges
1.29 Message Control
 SAP Ref. IMG SPRO   Message ToolsIndia  tax on Goods MovementsLogistics general Control
Regards,
Rajesh Banka

Tax condition types maintanance reg

Dear all,
In my business scenario i have only trading goods means( no mfg parts). only procured from other countries and sales it. however we have rg23d updation after the exsice invoice. pls clarify the what excise conditions shall i maintaned and in which key combination and acess sequence pls help me in this regards
Meera

Hi,
U need to initially classify them in the below path :
Logistics Gen--> Tax on Goods Movement > India> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination -->Classify Condition Types.
And also u need to maintain for your tax procedure what are all the condition types that you are going to use in the below path: Logistics Gen--> Tax on Goods Movement > India> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults. Here u need to maintain the excise condition types for various purposes. And these condition types also need to be available in ur India tax procedure. Based on this once you create a tax code, you can maintain the % against each of the condition types. And based on this the values will be determined in the sales order.
Hope this helps.
Kind Regards
Chakradhar

India Localization for Projects

We are planing to implement Projects for one of our Indian client.
Whether there are any India localization patch for Oracle Projects?
How are localization needs of the client are met if no Order Management is implemented in India.

India localization patches for Projects are available (FOr Costing and billing).
FOr costing it takes care of Getting all non recoverable taxes as commitment and cost. (Considers India taxes).
And in billing you can derive tax codes for a draft invoice, based on event type. So basically the setup for Project billing India localization is primarily driven by default setup at Event type level. And ofcourse you can over write these default tax codes from India Local, invoice review form.

VAT Configuration for India with out CIN

Hi Experts,
Greetings. My clinet is into service industry,basically our products include online data sets, software. When the Project was implemented as per the discussions with the tax experts the system is configured with out CIN. All these Proudcts are liable only for Service Tax.So a new "ZSER" tax condition type is created and included in the pricing procedures.
Now Business decided to sell few more products in India through India Legal Entity. Few tax experts say that some of these Products may fall Under VAT.
As I am completely New to India Tax scenarios could some one help me on what questions I can ask the business regardng VAT and When we say VAT does it also mean that a separate document need to be created like Excise invoice or some thing before we actually create an Invoice and wil there be any additonal reporting requirements from VAT perspective?
I have gone through the VAT doucmnetation available in the Net but couldnt undestand completely as i am not much familar with CIN.
Request your help in this Regard.
Thanks,
Srini

Hi Prasanth,
Thanks a lot for your reply. The condtion types JIVP and JIVC are not available in our system.How ever we will create two new tax conditon types by copying the most nearst condtion type and add them into the SD pricing Procedure and FI tax Procedure.
Do we need to configure these two condtion types as tax determinition rules in Path: Spro-> IMG> S&D->Basic functions->Taxes>define tax determinatin rules : Here for these two condtion types we need to define the possible classfications for the cusotmer as well as material and subsequently Cleanse the cusotmer master data and material master data to update the classification for these two tax categories?
Is there any other option like using one tax category like MWST/UTXJ and make the two condition types to work. I am habituated to u.s and canada tax procedures where we can have multiple tax conditon types using one tax category.Please excuse if my question is basic.
Thanks,
Srini

Need info.on Tax CIN .

Hi,
Please can anybody have knowledge on India tax settings.
If any body have any info on CIN please send to my email as it is urgent need for
configuration.
[email protected]
Thanks in advance
Micheal.

Hi
help.sap.com/bp_bblibrary/500/documentation/U40_BB_ConfigGuide_EN_IN.doc
http://help.sap.com/saphelp_erp2005vp/helpdata/en/dd/ab17adedc9438fb548a8d86efbb187/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/93/75663ca0a9272ae10000000a11405a/frameset.htm
nagesh

CIN - J1ID TAX RATE MAINTAINED VALIDITY DATE (INDIAN SCENARIO)

IN INDIA TAX RATES CHANGE DURING EVERY YEARS BUDGET. EXCISE AND CUSTOMS DUTY CHANGE FROM MARCH WHEREAS SALES TAX CHANGES FROM APRIL. THIS TIME DUE TO RECESSION AND ELECTION THE EXCISE DUTY STRUCTURE WAS CHANGED THRICE FROM DEC 2008 TILL DATE. FROM 14 TO 10 AND NOW 8%. IN CIN DATA (J1ID) THE TAX RATES ARE ALSO TO BE MAINTAINED. NOW THE TAX RATE IS STORING DIFFERENT VALIDITY DATES. THIS AFFECTS THE POSTING OF MIRO AND MIGO. WHILE POSTING THE DOCUMENT IT CONSIDERS THE POSTING DATE AND APPLIES THE TAX RATE AS PER THAT DATE. YOU HAVE PENDING DOCUMENTS WHERE THE TAX RATE IS DIFFERENT THAN THE CURRENT DATE. IS THERE A SOLUTION SO THAT TAX RATES ARE CORRECTLY PICKED.
BEST REGARDS
PANKAJ

HI,
The condition type has nothing to do with the consignment settlement.The factor which influence for
consignment settlement thro MRKO is the price u have given in PIR,PB00 & the tax code which u have
entered in the PIR tax code tab.It is no way connected to the vendor master.So if the tax code is
changing for different time period ask them to change manually.
regards
murugan

FI Taxes

Hi Guys,
Please share any document on FI taxation related to Sales tax, purchase tax, WHT, VAT etc.
I am really confused about so many taxes and want to know the basic idea behind each of these taxes.
Please let me know why we have so many different types of taxes and what is the basic difference between these tax types.
Thanks
Srik.

Hi
If you want to about tax just follow the link and you will find all types of tax used in india
http://business.mapsofindia.com/india-tax/types/
regards
Tanmoy

Are tax procedures TAXIN and TAXINN same?

Guys, in OBYZ transaction I don't find TAXINN, I find only TAXIN. Are these one and the same? If not, how do I activate TAXINN in the system?
Regards,

Hi,
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. The standard system comes with two tax calculation procedures:
- TAXINN - IN; India taxes new
- TAXINJ - Sales Tax India
TAXINN:
1. It is Condition Based Tax procedure.
2. Tax Code is required to be maintained in Condition Record, & if Tax Code is not found in Condition Record, Sales Cycle will go upto billing, but not release to accounting. Hence even a single Tax code may suffice the requirement for different Tax rate.
3. Tax condition record is maintain through TCode FV11.
4. It only supports condition-based excise determination.
TAXINJ:
1. It is Formula Based Tax procedure.
2. It was most commonly used upto initial phase of R/3 4.7, but the latter implementations were with TAXINN.
3. Tax Code plays a vital role, as the Tax Rate are maintained in Tax Code in TCode FTXP..
4. It is complex compared to TAXINN
5. It can supports both condition-based excise determination and formula-based excise determination.
6. For Example, code for 362 routine for Condition formula for alternative calculation type
Activation steps are same as above:
>Go to transaction code OBCO to define the tax procedure TAXINN and TAXINJ.
>Then assign country to tax procedure in transaction code OBBG
Regards,
Jyoti

How to create Excise Invoice.

Hi SD Guru's
          How to create excise invoice and what is the use of this one and sd point what are the setting required.
Thanks
Rajendra

In Indian Manufacturing scenario, Excise Invoice is required when goods move out of factory premises. The process is as under:
Inquiry / Document type IN
Tcode: VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
Tcode: VA21,VA22,VA23. tables VBAK,VBAP
Sales Order OR
Tcode: VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
Tcode: VL01,VL02,VL03. tables LIKP,LIPS
Billing F2
Tcode: VF01,VF02,VF03. tables VBRK,VBRP
Excise Invoice
Tcode: J1IIN
Configuration of CIN Settings:
1.1 Maintain Excise Registration
 Logistics general  SAP Ref. IMG SPRO Maintain Excise Basic setting India tax on Goods Movements Registrations
1.2 Maintain Company Code Settings
SPRO   Basic settingIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Maintain Company Code Settings
1.3 Maintain Plant Settings
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Plant Basic setting India Movements Settings
1.4 Maintain Excise Groups
SAP Ref. IMGSPRO   Maintain Basic setting India  tax on Goods Movements Logistics general  Excise Groups
1.5 Maintain Series Groups
SAPSPRO  Basic setting India  tax on Goods Movements Logistics general Ref. IMG Maintain Series Groups
1.6 Maintain Excise Duty Indicators
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Excise Duty Basic setting India Movements Indicators
1.7 Maintain Subtransaction Type with Text
India  tax on Goods Movements Logistics general  SAP Ref. IMG SPRO   Maintain Subtransaction Type with TextBasic setting
1.8 Determination of Excise Duty
tax Logistics general  SAP Ref. IMG SPRO   Select Tax Calculation Determination of Excise DutyIndia on Goods Movements Procedure
1.9 Maintain Excise Defaults
SAP Ref.SPRO   Determination of ExciseIndia  tax on Goods Movements Logistics general IMG   Maintain Excise DefaultsDuty
1.10 Condition-Based Excise Determination
tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Tax Code for Condition-Based Excise DeterminationIndia Movements Purchasing Documents
1.11 Condition-Based Excise Determination
tax on Goods Logistics general  SAP Ref. IMG SPRO   Assign Tax Code to Condition-Based Excise DeterminationIndia Movements Company Codes
1.12 Classify Condition Types
SAPSPRO   Condition-BasedIndia  tax on Goods Movements Logistics general Ref. IMG   Classify Condition TypesExcise Determination
1.13 Maintain Chapter IDs
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Chapter ids Master dataIndia Movements
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
SPRO  Master dataIndia  tax on Goods Movements Logistics general SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty
1.15 Specify Excise Accounts per Excise Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify Excise Accounts per Excise Account determinationIndia Movements Transaction
1.16 Specify G/L Accounts per Excise Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify G/L Accounts per Excise Account determinationIndia Movements Transaction
1.17 Incoming Excise Invoices
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Incoming Excise InvoicesTransactions
1.18 Define Processing Modes Per Transaction
 Logistics general  SAP Ref. IMG SPRO   Define Processing Modes Business TransactionsIndia tax on Goods Movements Per Transaction
1.19 Define Reference Documents Per Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Reference Documents Per Business TransactionsIndia Movements Transaction
1.20 Maintain Rejection Codes
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Maintain Rejection CodesTransactions
1.21 Specify Which Movement Types Involve Excise Invoices
Logistics SAP Ref. IMG SPRO   Specify Which Business TransactionsIndia  tax on Goods Movementsgeneral Movement Types Involve Excise Invoices
1.22 Outgoing Excise Invoices
tax on Goods Logistics general  SAP Ref. IMG SPRO Assign Outgoing Excise Invoices  Business TransactionsIndia Movements Billing Types to Delivery Types
1.23 Maintain Default Excise Groups and Series Groups
 Logistics general  SAP Ref. IMG SPRO  Outgoing Excise Invoices  Business TransactionsIndia tax on Goods Movements Maintain Default Excise Groups and Series Groups
1.24 Subcontracting Attributes
tax on Logistics general  SAP Ref. IMG SPRO   Subcontrac Subcontracting Business TransactionsIndia Goods Movementsting Attributes
1.25 Maintain Movement Type Groups
SPRO   BusinessIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Subcontracting SubcontractingTransactions Attributes
1.26 Utilization Determination
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Utilization Determination UtilizationTransactions
1.27 Specify SAPscript Forms
tax on Logistics general  SAP Ref. IMG SPRO   Specify Excise Registers Business TransactionsIndia Goods Movements SAPscript Forms
1.28 Number Ranges
SAP Ref. IMGSPRO   Number ToolsIndia  tax on Goods Movements Logistics general  Ranges
1.29 Message Control
 SAP Ref. IMG SPRO   Message ToolsIndia  tax on Goods MovementsLogistics general Control
Regards,
Rajesh Banka

India taxes

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