Indian Tax in CRm

Dear CRM Gur
I n CRM we have to calculate tax and post to GL account to according to Each Region, Billing is created in CRM we want to posting to different GL account for different region, in tax setting system is taking by default one tax code for one country, there is no region option to configure tax cod to country cording to region
Regards & Thanks
Raju
Edited by: racriri on Jul 18, 2009 8:58 AM

Hi
The tax calculation in CRM will be two different ways of calculating taxes, depending on which tool you use for billing:
If you use the Sales and Distribution (SD) component in SAP R/3, the system calculates taxes using the condition technique.
If you use CRM Billing, the system uses Transaction Tax Engine (TTE).
So You are using SD Billing so it is using Condition Technique
in Middleware condition tables in r/3 like A057,A902, A004,A005 etc was created in transaction VK03 and condition records are maintained in VK12.
We are able to do the initial download successfully by using objects like DNL_COND_A004,DNL_COND_A005 etc.,
I have made entry in R3ac4 with the object CONDITIONS and in R/3 side i made the entry in SM30, in table crmrfcpar with the entry DNL_COND* with download type ALL.
hope it helps
Regards
Manohar

Similar Messages

Depreciation calculation for Indian Tax Depreciation Area - Fixed Assets

Can any one of you kindly advice how to setup the Multi levels methods and Period controls for Tax Depreciation key in Indian Tax Depreciation area.
My Leading ledger Fiscal year: Jan u2013 Dec (Year dependend)
And Non-leading ledger (India) Fiscal year: April u2013 March (Year dependend)
I was able to post correct depreciation for leading and non-leading ledger Depreciation areas with a stated percentage. But the calculation of Tax depreciation area is incorrect.
As per client requirement, Tax depreciation area is setup only reporting purpose and no Depreciation posting.
Required Depreciation Calculation for Tax Depreciation Area:
For Acquires & Additions,
Rule1:
If it is >=180 days (as per Non-leading ledger Fiscal year) the system should calculate depreciation as stated percentage. Eg: 10%
Rule2:
If it is <180 days (as per Non-leading ledger Fiscal year) the system should calculate depreciation of 50% on stated percentage. Eg: Stated percentage is 10%, then it should be 5%.
Early responses will be appreciated.
Thanks much for the help.
Regards,
Bapu

Hi JBC,
please search this Forum, I think basic questions about Indian tax depreciation have been asked dozen of times in this Forum here. You should find some answers in earlier threads.
Regards,
Markus

Depreciation calculation for Indian Tax Depreciation Area

Can any one of you kindly advice how to setup the Multi levels methods and Period controls for Tax Depreciation key in Indian Tax Depreciation area.
My Leading ledger Fiscal year: Jan u2013 Dec (Year dependend)
And Non-leading ledger (India) Fiscal year: April u2013 March (Year dependend)
I was able to post correct depreciation for leading and non-leading ledger Depreciation areas with a stated percentage. But the calculation of Tax depreciation area is incorrect.
As per client requirement, Tax depreciation area is setup only reporting purpose and no Depreciation posting.
Required Depreciation Calculation for Tax Depreciation Area:
For Acquires & Additions,
Rule1:
If it is >=180 days (as per Non-leading ledger Fiscal year) the system should calculate depreciation as stated percentage. Eg: 10%
Rule2:
If it is <180 days (as per Non-leading ledger Fiscal year) the system should calculate depreciation of 50% on stated percentage. Eg: Stated percentage is 10%, then it should be 5%.
Early responses will be appreciated.
Thanks much for the help.
Regards,
JBC

Hi JBC,
please search this Forum, I think basic questions about Indian tax depreciation have been asked dozen of times in this Forum here. You should find some answers in earlier threads.
Regards,
Markus

Location of Indian Tax IDs in Customer Master Record.

We are enabling India as company code/sales organization. One of the requirements put upon us is to carry 2 tax id numbers on the customer master and at the transaction level. We are being requested to carry a CST (Central Sales Tax) id and a VAT tax id. I am using the VAT registration field kna1-STCEG which is 20 characters long. The business is telling us that they need the CST to be 25 characters. Our original intent was to store it in kna1-STCD1, however this field is only 16 characters long. The business is telling us that the validity years need to be appended to the tax id number which pushes it over the alloted 16 characters. Has anyone else run into this, if so what was the chosen method.
Message was edited by:
Gino Ruggiero

Hi,
I had the same problem in my previous implementation. If the tax condition types in your customer master and material master are not in the same sequence, then your condition records would not behave properly. They would either throw out some junk values or multiple condition types may appear in your sales order.
To over come this, I have made the sequence of the condition types in material master through OVK1 T.code as the same order as the customer master condition types.
This resolved my problem and the condition records were correctly picked.
By doing this your issue also would be resolved. Please update the forum if you still face issues or if you use a different method to over ride this.
Regards,
Rohan Gudavalli

Indian Taxes Help

Hi Gurus,
I would like to know the all taxes mostly used in Sales area.
Also I would like to know the formulas to understand and configuration steps in SAP.
Rajesh

REFER TO THIS LINK
http://help.sap.com/saphelp_47x200/helpdata/en/37/048c3c4dd23678e10000000a114027/frameset.htm
RAGHU

NRI Tax Benefit for Indian resident

Hi,
I have a requirement like.. Employee is doing foreign tour for official purpose. He has a privileage to take some amount as a advance in Foreign currency in abroad.
If he continues in abroad more than 182 days as per our indian tax laws and under section 80RRA, he will get the Tax benefit on the amount which is drawn in foreign currency.
In SAP i could not found details for tax benefit under section 80RRA,
Thorugh section 80, I can give details of foreign income, but no tax benefit.
Can you guide me..........
Thanks in Advance........
Sandeep

Sandeep sir,
How are you?

Country India Specific - CRM with TAXINJ Formula Based Procedure

Hi
My client have TAXINJ (formula based) procedure for excise calculations. We are implementing CRM Internet Sales.
I have found through OSS # 513896 that says that - TAXINJ can be used if it is changed to Condition Based Calculation.
But the excise procedure at my client's installation in very complex and there are many reports and dependent developments that are done based on the Formula Approach of TAXINJ. So, changing TAXINJ from Formula Based to Condition Based would be a huge effort.
Is there a way that the CRM system can run on the Formula Based Approach by making changes in CRM and not R/3?
Else, pls, suggest the easiest way (in CRM or R/3) to achieve the same.
Regards
SC

Hi,
Thanks for your valuable inputs.
I am still confused what standard SAP says regarding Incoming Excise Invoice cancellation, the comments are contradictory even I searched in other threads also but there also no standard answer.
does it allow the cancellation if Part2 is posted?
I followed the steps suggested by SAP Learner. But it does not allow me to do the step 3 it gives me messageu201D No Part I exists for availing credit in excise invoice XXXX 2009".I checked table J_1IPART1 and table J_1IPART2, the entries are there for excise invoice XXXX.
Please advice As per Indian Tax law is it OK if I post the difference amount using J1IH other adjustment. But if we have to post the -ve difference then how can book that amount. I extracted the registers it is showing the JV values but does not show any reference document.
With Regards
Sarvesh Kumar Vashist

Calculation of Tax Depreciation - India

Hi,
We are following the New GL Accounting setup to our US based client in India.
My Leading Ledger (US) is Jan u2013 Dec and Non-leading Ledger (India) is April u2013 March.
We also created different Fiscal Year variants (Year Dependent) as S1 and IN for both the Co codes.
I have defined and activated Non-leading ledger for India Company code.
All the transactions were posting correctly as per Leading and Non-leading ledgers except Tax Depreciation in Fixed Assets.
I was able to post correct depreciation for India Company Act Depreciation area with a stated percentage. But the Tax depreciation area calculation is incorrect.
Required Depreciation Calculation for Tax Depreciation Area as below:
For Acquires & Additions:
Rule1: If it is >=180 days (as per Non-leading ledger Fiscal year) the system should calculate depreciation as stated percentage. Eg: 10%
Rule2:
If it is <180 days (as per Non-leading ledger Fiscal year) the system should calculate depreciation of 50% on stated percentage. Eg: Stated percentage is 10%, then it should be 5%.
I already copied India standard setting IT & NL to my fiscal year variant in Calender assignments of Period controls. But when I tried to post the Tax Depreciation in the month of March as per Non-leading ledger, the system is calculating full Depreciation as per Rule1 instead of 50% of stated Percentage in Rule2.
Can any one of you kindly advice how to setup the Multi levels methods and Period controls for Tax Depreciation key in Indian Tax Depreciation area as per above requirement. I have been working on this since one week. Please help me.
Thanks for the help.
Regards,
JBC

I am not sure if this work.. but give it a try.
In your multi-level method line 1 put Acq yr = 9999, Year = 999, Per = 6, Percent = 50
line 2 put Acq yr = 9999, Year = 999, Per = 12, Percent = 10
Now what i dont understand from your question is that is this rule for the first acquisition year only?
If so, also try with Acq yr = 9999, Year = 1 (so only the first acq yr will get calculated based on the percentage).
Try this in your sandbox and let me know if it works or not!!

Tax code not taking

Hi
when created tax code in FTXP with following details are entered
Tax procedure- taxinj
country key-IN
But the system does not allow to create tax code without entering
Tax Jurisdiction in the initial screen of FTXP transaction.
But indian tax system does not have Tax Jurisdiction system,it is applicable for US.
Pl explain how to create tax code in CIN
regards
Umapathy.M

Hi Umapathy
In our system the country version of India is only half installed but I could see that the tax calculation procedure that you are using TAXINJ is with Jurisdiction levels.
Check the Calculation Procedure: what Cond.category do those condition types in that procedure have, and what kind of access sequence they are using
eg. I have in our system JMO1, JMO2, etc, they are using access sequence "TAXJ", in which "TXJCD" is one of the fields. Therefore, you can't create Tax code without Jurisdiction codes.
If you don't use J-code, you need to modify the tax procedure.
Junqi

Taxes in Scheduling Agreement

Hai,
For Indian Taxes,
I am having SA document type with Time dependent conditions. MM pricing procedure has condition " JEXS - taxes on the PO" and this condition is appearing in SA properly. But the issue is, it doesn't bring the taxe value from Tax pricing to MM pricing in SA. I am using this tax value for another condition calculation.
The same case is working perfectly if I create PO and JEXS brings tax value in MM pricing from Tax pricing.
I am using TAXINN procedure.
It would be great, If you give idea on how to bring taxes in SA time dependent conditions.
Thanks in advance.
regards,
Jags

Though JEXS is not showing the excise values in Sched agreement conditions, Internally it is passing the value to next condn. as per calculation schema. And next condition is calculating the value properly.
So at GR inventory value update happening as per calculation schema.
Thanks,
Jags

Tax condition types issue in sales order

Hi Friends,
I am bit lost with the following issue. I have searched sdn and other SAP forums for this. There were similar issues discussed but they didnu2019t solve my issue. There was exactly similar issue but it was unanswered. So I am posting the issue here to get some inputs.
This is the Indian tax scenario. I have configured pricing procedure where I have JVAT and JCST. If the company is selling to customer in the same state where company is located letu2019s say region 05 JCST 2% applicable. If the customer is outside region 05 then 5% JVAT should applicable.
=> In the pricing procedure it was like
150 0 JVAT
160 0 JCST
Both will be calculate on the gross value.
=> I have created two new tax classifications for customer master.
JCST   2   Tax liable outside region 05
JVAT 3    Tax liable inside region 05
So in the customer master I have both JCST and JVAT. I have created a customer with region 05 and in customer master under Billing document tab I have entries like below
Country    Name   Tax Category   Name   Tax classification Description
IN              India        JCST                IN: CST              2                  Tax liable outside region 05
IN              India        JVAT               IN: VAT              0                  Tax Exempt
=> I have created condition record for JCST with the following key combination
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 05
TaxClass1-Cust. -- 2
TaxCl.Mat u2013 1
Amount u2013 2 percentage
Tax code u2013 A1 (TAXINN A1 2% Output tax)
=> With the above condition records maintained for JCST and maintaining tax classification as 2 for JCST and 0 for JVAT, I assume in Sales order SAP should calculate tax JCST 2 percentage. But in sales order SAP is not considering JCST and JVAT. For JVAT it makes sense as it does not have condition records. But I didnu2019t get the reason for not getting JCST. When I checked analysis and click on JCST condition type it says condition record is missing. Surprisingly when I click on the access details it shows u201CTaxClass1-Cust. as 0u201D it didnu2019t show as 2 as maintained in the customer master.
When I change the Tax classification for JVAT from 0 to 1 or from 0 to 3 in the customer master, in the analysis when I click on access details for JCST it shows tax classification maintained for JVAT that is as 1 or 3 so it seems SAP is not considering JCST in customer master at all. Why is that so?
The access (condition table) for JCST and JVAT are same.
Any inputs?

Hai SAP_2006,
We are also having similar requirement and inform the USER to maintain
In our customer master we gave like
Customer master:
Sales area data
Billing documents
JTX1     Tax Jurisdict.Code d     1     Full Tax 12.5%
JTX2     Tax Jurisdict.Code d     1     Full Tax 12.5%
JTX3     Tax Jurisdict.Code d     1     Full Tax 12.5%
JTX4     Tax Jurisdict.Code d     1     Full Tax 12.5%
To get LST we maintain
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 05
TaxClass1-Cust. -- 1
TaxCl.Mat u2013 1
Amount u2013 12.5 percentage
Tax code u2013 A2 (TAXINN A1 12.5% Output tax)
To get CST
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 06
TaxClass1-Cust. -- 1
TaxCl.Mat u2013 1
Amount u2013 12.5 percentage
Tax code u2013 A2 (TAXINN A2 12.5% Output tax)
In case if they want CST 2%, then user has to go
Sales order header Biiling
Alt tax Classification : Shouls change the Blank to 2 in the 1 box out of 4.
for that we maintained condition record as
Country u2013 IN
Region of dlv. Plant u2013 05
Region u2013 06
TaxClass1-Cust. -- 2
TaxCl.Mat u2013 1
Amount u2013 12.5 percentage
Tax code u2013 A3 (TAXINN A3 2% Output tax)
This doesn't require to change customer master regularly and default system finds LST or CST 12.5 unless they change to 2% system will not change automatic. So CST 2% Vs CSTfull tax risk is also avoided.
Regards,
Mani

Form routines in CRM down loaded from R/3 for pricing

Hi all,
we have the following scenario:
1) We have created an access sequence for tax condition in R/3 using standard form routines / requirements 7 (domestic) and 8 (export).
2) The cutsomizing and conditions are down loaded to CRM (4.0) and the prices are calculated using the IPC.
In R/3 the tax is determined correctly:
check: komk-aland = komk-land1 -> domestic tax is determined.
check: komk-aland ne komk-land1-> export tax is determined.
In VOFM (R/3) it is possible to see the ABAP code of the requirement and set break points to check how the access is fullfilled.
_Problem
In CRM domestic tax is determined even though sold-to and ship-to party have different country codes. The same scenario that determines export tax in R/3 determines domestic tax in CRM.
The pricing analysis in the transaction in CRM displays that the access is found and that requirement 7 is fullfilled which makes no sense.
Does any one know where to find the code of the requirement in CRM and make a similar analysis with break points as in R/3 to see how the fields of the access are filled and the requirements are checked ? In customizing and the IPC only the form routine number is displayed but the code is not visisble.
Thanks in advance,
/Annette

Hi Annette,
I do not know what version of CRM you are running but I assume it is > 4.0. In all circumstances we are talking Java IPC developments which are not as easy to debug as ABAP. I will refer you to OSS note 809820 for further info.
You can upload and download the Java devlopments to the CRM server in transaction /N/SAPCND/UE_DEV.
Debugging is unfortunately not as easy as in R/3. I have not done it myself but I think you have to install Eclipse or NWDS on your machine. And then it should be possible to link it to CRM.
There is some additional information here:
http://help.sap.com/saphelp_nw04s/helpdata/en/f7/928f9e77da4588b9bf5e65d73bd674/content.htm
But you definately need Java knowledge to do this
Br,
Anders

Config of Group assets - Tax Depreciation Calculation : India

Dear Seniors,
can you please explain the configuration of the Group assets and how exactly the tax depreciation calculation in India happens for the individual assets with scheme of entries.
Thanks and Regards
Sathish

Hi,
In India, depreciation on assets for the purpose of computation of net income as per the Income Tax (IT) Act 1961 is calculated over a block of assets instead of individual assets as allowed under the Companies Act 1956. Asset acquisitions and retirements are managed over the block level. The IT Act prescribes certain rates of depreciation to be used under the Written down Value (WDV) method over these asset blocks to compute depreciation.
The following are the customization settings that may be followed in the R/3 system in order to manage your assets in the income tax depreciation area.
1. Copy the standard chart of depreciation 0IN as provided by SAP and create your own chart of depreciation.
2. Use the depreciation area 15 for the purpose of management of assets under the IT Act. Make it statistical in nature. (Reference Transaction Code: OADB). Do not check the box negative net book value.
3. Specify that the Income Tax depreciation area takes over the APC from the book but not make it identical (Reference Transaction Code: OABC).
4. Create an asset class for the purpose of income tax blocks. This asset class will be used to create only group assets. (Reference Transaction Code: OAOA)
5. Specify that the depreciation area for income tax can be managed only for group assets. (Reference Transaction Code: OAYM). This would mean that depreciation for this depreciation area would be computed only at group asset level.
6. Specify that the asset class defined in (b) above will be used for creating group assets only. (Reference Transaction Code: OAAX)
7. Two period control methods (IT and NL) have been defined in the system for determination of start or the end of depreciation calculation at the time of a fixed asset acquisition or retirement. You may use these period control methods while creating the depreciation keys for the purpose of IT depreciation.
Calendar assignments have been made for the above mentioned period control methods in order to reflect valuation requirements as per the Income Tax Act (Transaction Code: OAVH). You may create your own period control methods depending on the fiscal year variant you use. The period control methods supplied are based on the fiscal year variant V3.
8. Depreciation Keys: The following depreciation keys have been created in the system. They correspond to the income tax blocks that are prescribed under Indian tax laws. They are as below:
Depreciation Keys:
1. IN1 - Tax Depreciation - 5% -
I Hope it will give you some basic guidance.
Regards,
Krishna Kishore

Tax calculation on down payment

Hi all,
At the time of progress billing- there is no tax calculation for down payment for Service Invoice.
so tax calculation on down payment will be FI step through(F-29).
For e.g total contract value is 1000 and 10% is down payment..for this tax will be calculated on 900 and for 100 downpaymen the tax calculation will be through FI side.
Is it possible or correct way t do this otherwise please suggest some other solution.

Service Tax is NOT Income Tax. So, you would not calculate Service Tax downpayments. Service tax is applicable only on Service rendered and does not concern whether it is paid. (Though, if you want to avail Service tax credit, you'll have to pay for the service, which is mandatory as per the Indian Tax laws).
So, Service Tax is only calculated from the Invoice. As long as no invoice is raised, no Service tax is payable / deductable.
The above is true for India and most countries. You have not mentioned which country are you working with. If such a scenario is appropriate in your country, you'll have to consult your country version documentation.
Ravi.

Service tax calculation on payments

hai sap gurus.
my client has nine company codes and in every company they want to calculate service tax at the time of receiving payment from customer.i think this is not possible with f-28.can any one suggest me the solution for this trouble some problem.
thanks in advance.
R A J I N I

Service Tax is NOT Income Tax. So, you would not calculate Service Tax downpayments. Service tax is applicable only on Service rendered and does not concern whether it is paid. (Though, if you want to avail Service tax credit, you'll have to pay for the service, which is mandatory as per the Indian Tax laws).
So, Service Tax is only calculated from the Invoice. As long as no invoice is raised, no Service tax is payable / deductable.
The above is true for India and most countries. You have not mentioned which country are you working with. If such a scenario is appropriate in your country, you'll have to consult your country version documentation.
Ravi.

Indian Tax in CRm

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