Let me know recommended Tax Procedure for CIN

I heard from some of my friends Condition based Tax procedure is recommended by SAP (ie. TAXINN).
If the above statement is true, Can any help me to identify the SAP Note no. for this recommendation? Because i need to give the same to my client.
Thanks,
Venkat

Hi,
952289 - General Clarifications on TAXINN
950976 - Country Version India (CIN) Master note for MM FAQs
Go to following link
[https://websmp106.sap-ag.de/notes]
and enter Search Terms as "TAXINN" it will provide list of all the possible SAP Notes relevant to TAXINN

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Tax procedure for Canada

Hi guys,
Can anyone guide me in configuration of tax procedure for Canada. Basically our company uses third party s/w Vertex for tax calculations. Any guidlines on what is difference between US and canada config. Also, any specific docs on Canadian configuration would be really appreciated. I want to know if all the tax procedure that involves US will apply for Canada too?
Thanks in advance.

locked. please read the rules of engagement next time.

Tax procedure for ECC-6.0

hello everybody,
can anyone tell me what is the tax procedure for ECC-6.0. ia m confused whether it is TAXINJ or TAXINN.

Hi!
Both are available in ECC- 6.0. You can use which one you want.
TAXINJ- Formula based calcualtion procedure
TAXINN- Condition based calculation.
SAP suggests TAXINN- condition based calculation now.
If you want more details, tell your mail id.
Reward points if helpful

Import tax procedure for domestic vendor?

Hi Gurus,
How to maintain Import tax procedure for domestic vendor?
I have gone through earlierr threads but not got useful one..
pls help..

Hi,
U can ensure that Import pricing procedure is picked up when creating a Purchasing document for domestic vendor by maintaining the Import vendor schema group( If you have the configured ) to your vendor in XK02 ( Purchasing view)
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HT5085 Can't remember $24.99 purchase please let me know what it is for. Thanks

Can't remember $24.99 purchase please let me know what it is for. Thanks

We are fellow users here on these forums, you're not talking to iTunes Support.
$24.99 is the amount for iTunes Match in the US : http://www.apple.com/itunes/itunes-match/ - was its auto-renewal due ?
If you log into your account on your computer's iTunes via the Store > View Account menu option, you should then see a Purchase History section with a 'see all' link to the right of it. Click on that and you should then see a list of your purchases (I'm not sure if iTunes Match and/or other auto-renewing subscriptions show there).
If you can't find what it's for then you could contact iTunes Support and see if they can help : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

Tax procedure for China

Hi,
I am in a roll-out project and my client is willing to create new customer account group for China & Hong Kong, is it possible? and should I create new Sales doc. type for China and Hong kong? and Could anybody let me know Step by Step configuration of China tax procedure or Full Implementation Guide of Country Version China? (Tax procedure is very urgent).
Regards
Jibanjyoti

Hi,
client is willing to create new customer account group for China & Hong Kong, is it possible?
Yes you can create account groups as many as your client wish, but look for related setting like create number range interval and assignment, assign partner determination procedure to account group
and should I create new Sales doc. type for China and Hong kong?
It is totally depends an your client, if client need then configure new document type and look for related settings
like copy control sales to delivery to invoice, pricing procedure,etc
and Could anybody let me know Step by Step configuration of China
You can take help of FI consultant
kapil

Tax Procedure for Non Leading Ledger

Hi
Can we assign two different tax procedure to Leading and non leading ledgers, If so how can we do that.
i have created a non leading ledgers based on geographical locations, i.e my Leading ledger is assigned to UK based company code so the tax GB is now tax procedure assigned at country level and to record the transactions of France and other Europian countries, we have created a Non leading ledgers at each country level,
i could able to assign different curriences and Fisacal years to these non leading ledgers but i could not able to assign different tax procedures to non leading ledgers.
The main requrement of creating non leading ledgers to report the business transactions and tax on them to local authorities.
Please let us know if non leading ledgers can have different tax procedure to that of leading ledger.
Regards,
karunakar.

Hi Karunakar,
I think you can do that. Please follow SAP note
Note 873125 - DART: Ledger can be selected if NewGl is active
Thanks
Aravind

Tax procedure for sd

do we need to have the taxinn procedure((which we maintain in Menu Path: SPROFinancial Accounting Financial Accounting Global SettingTax on Sales / PurchasesBasic Setting  Check Calculation Procedure Define Procedures)) for sd? Since we directly include the condition types in the pricing ex :Jass , jexp etc. And then we maintain the values for this conditions in vk11.
for example jexp will be maintained as
customer/plant/region-> 11%.
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so tellme why we need this taxinn pr4ocedute for sd and its usage.

Dear Ramesh,
TAXINN- Condition record based tax determination. Records are maintained in VK11 for tax condition types in SD & MM is FV11
TAXINJ- Formula based tax determination.
TAXINJ- All tax calculations MM & SD side are calculated in Taxprocedure. SD pricing procedure copies the tax calculation from Taxprocedure to SD condition types in pricing. Deductable & Non deductable calculated in MM Side calculated in Tax procedure. SD & MM condition types maintained in taxprocedure
In TAXINN- All MM calculations are calculated in Taxprocedure. SD side is calculated in pricing procedure directly. In purchase we are using dummy taxcode. The taxprocedure calculated deductable & nondedeuctable. Non deductable adds to Cost of goods. Deductable will flow into the respective condition types maintained in tax procedure & MM Schema. While doing MIGO & J1IEX transaction CIN tables will update.
MM tax condition types maintained in TAXINN SD is not maintained.
I hope you understand the imp of taxprocedure
Regards,
Deepu Pillai

Tax Procedure for Singapore

Hi,
We have a scenario for our company in Singapore for GST. We need to pay the
tax value (GST) while purchasing any material from Vendor and finally take
claim from the government and thus the tax value (GST) doesn't become part of
landed cost of the material. We need to know if any tax procedure is provided
by SAP for Singapore so that the relevant tax code can be created for this
scenario.
Can anyone help in order to map this scenario for Singapore?
Thanks in advance

Hi,
The Tax procedure as of release 3.1I we have country version for Singapore.
In FTXP or OBBG you can find the tax procedure TAXSG which is specifically used for Singapore country.
Refer the below OSS Note...
560285 - Singapore: Goods & Services Tax (GST) Rate Change

Tax procedure for SEZ companies

hi,
sap gurus,
My client's plant is in SEZ zone and he does exports from there, i would like to know what are tax procedures that have to be captured in SAP and how it is maintained in SAP. A step by step guide would be of immense help to me.
Thanking you all in advance for your kind help.
points will be rewarded suitably
rgds
Toshniwal

Hi,
1.JDEPOT - Depot Sales
2.JEXPOR - Export Sales
3.JFACT - Factory Sales
4.JSTKTR - Stock Transfer
Country Version India comes with four pricing procedures as follows:
JINFAC (Sales from manufacturing plants)
JINEXP (Export sales)
JINDEP (Sales from depots)
JINSTK (Stock transfers
These are the standard pricing procedure for SEZ.
for their config. you can find the relevant details in www.help.sap.com
regards,
Siddharth.

Doubt in tax procedure in CIN

Hi,
we are using TAXINN Procedure in MM.
Do the tax conditions meant for SD like CST, VAT , etc are to be put in TAXIINN procedure for price determination in SD?
I am MM consultant, if I see the TAXINN procedure in SAP, it doesnot have any condition for SD.
please help.
regards

Hi dixit
For purchase tax/excise calculations are calc by using tax condition types(i.e, taxinn condtypes)
For sales tax/excise calc are calculated by using the pricing condition types.(JINFACT,JINSTO,JINDEPO)
regards
lakki

Tax Procedure for Dubai

Hello,
Can anyone suggest me as to which tax procedure would be appropriate to use for country UAE. As such i could not find any SAP standard tax procedure.
Pls guide me if any notes available.
Thanks,
P.k

Dubai do not have any tax. What you need to do is u can copy an existing calculation procedure say TAXFR and name it is as TAXDU and assign it to the country. Define tax codes with referene to this tax procedure with rax rate as zero for input tax and output tax.

Let me know the functionality & Procedure involved in supporting project

Hi anybody pls let me know how many types of projects r there in sap and give me the brief introduction for supporting project
thanks in advance

Hi,
There are 3 Types of Projects.
1.Implementation
2.Support
3.Upgradation.
Plz go through this u understand the types of projects and differences.
Difference between implementation, support & upgradation projects and the role of ABAPer in each of them
SAP Implementation:
SAP Implementation is the whole of processes that defines a complete method to
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SAP Support:
After a go live, the application needs a maintenance/support to resolve the issues/tickets raised by the users when using the application. Ticket is like a request for changes/bug fixing or a request for a new ABAP Developer Role includes bug fixing/change the existing code due to new requirements/build a new code etc.
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Reward if Helpful.
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Suppress standard Tax procedure for tax returned from external tax server

Hi All,
We are facing an issue after implementing the external tax engine called CTE.
In some scenarios, when CTE is returning reverse charge lines, we are passing the same lines into the BAPI for posting.
Ex: We can clearly see that two reverse charge lines (input and output taxes) being returned by CTE.
Now, we pass the tax lines into the BAPI for posting. We get the following:
We can clearly see that apart from the tax lines which have been sent by CTE, we also get two additional lines having +-1000 as amount.
Now, we tried to post the document without passing the tax lines into BAPI and we get,
The additional lines are still there. Thus, I came to the conclusion that these tax lines are being added by SAP standard tax procedure as tax calculation.
Now, since we have already calculated tax using CTE (for some cases specially reverse charge scenario), we do not need SAP standard tax procedure to calculate tax again and add new tax lines to the posted document.
Thus, our main objective is to suppress the standard tax procedure ( like TAXAT, TAXGB, etc) or few of the cases.
We tried to analyze from our end but still could not reach a solution for the same.
Is there any way or any indicator which you can use to suppress the standard tax procedure in case we are using CTE to calculate tax?
Please help.
Regards,
Saurabh.

Hi
You can create and use a new tax code which is applicable only for Delivery charge cases.
Use a new pricing condition type for this Tax .and condition records with access sequence and tax code can be amintianed only for this condition type.
You will have to modify pricing procedure for the same.
Depending on condition records and document inputs the tax values for delivery will get triggered.
You can also put an order reason in Accounting determination access sequence through which on This special sales ,
account determiantion can be changed.
hope this helps
Regards
Mandar

Tax procedure for VAT calculation on Base amount + WHT amount

Hi All,
Needed your inputs on definition of tax procedure, to calculate VAT tax where base amount + withholding tax amount are tax base components.
E.g. in AR line item:
     Revenue: 950 (FB70 ->Editing options: calculate taxes on net amount check box is enabled)
     WHT: 50 (5%) (Re-grossing method using)
     VAT: 70 (7%)
To achieve as above how to define tax procedure: current procedure definition as below.
StepCounter-Ctyp----Description-From--To
100--0---     -BASB--Base Amount
117--0---     -J1W1Output Tax----100
118--0MWS1-Subtotal--100----117
120--0---     -MWASOutput Tax------118
Please through some light on this.
Thanks in advance.
SK

Dear all,
Any comments please.
Highly appreciated calculating VAT tax on base amount and WHT (re-grossing up).
Thanks in advance.
SK

Let me know recommended Tax Procedure for CIN

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