SAP CIN-MM Customizing - Tax Procedure TAXINJ

dear all expert pls explain what are the customization requir for CIN customer. thanks in advance

[http://wiki.sdn.sap.com/wiki/display/ERPLO/CIN%2bConfiguration]Hi,
[http://help.sap.com/erp2005_ehp_03/helpdata/EN/72/1535396503116fe10000000a114084/frameset.htm  ]
[http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm ]*
Edited by: Saminathan Gopalan on Jun 7, 2010 1:53 PM

Similar Messages

  • 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

  • Non deductable BED ( to be inventorized) tax procedure TAXINJ

    Hi,
    We are using Tax Procedure TAXINJ
    We have created tax code AA and used JMO2(BED Non Deductable) this is to be inventerized since we r not getting CENVAT credit for the same. *In PO the tax amount is not displaying in Taxes tab.*
    where as if i change the tax code to P5(JMO1 BED set off) it is displaying correctly.
    that means "J1ID"(Excise Master data) is maintained.
    Please help to solve this problem. Its really urgent.

    Get in to the Taxation procedure OBQ3 check whether NVV transaction key has been assigned against the condition JM02
    Check that J1iD is properly Maintained , Check that the condition record has been maintained for the JM02 ,
    check ur tax code is proerly defined as Input type
    It will work fine if u have maintained all
    Regards
    R.Rajaram

  • Tax  Procedure-TAXINJ/TAXINN-----cin

    Hi Gurus,
    We have a stanrdard pricing procedure like RVAA01 and inthis procedure we maintain all conditions like pricing, discount, frieght, tax..etc., but my doubt is why we need tax pricing procedure specially...like TAXINJ, TAXVAT, TAXINN..?
    And in TAXINJ we maintain condition BASB instead of PR00....what is the difference of these condition??
    Please help me..
    Rewards will be given...

    Hi,
    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.
    Hope i have answered your query.
    Thanking You
    Regards
    Manjunath

  • Tax procedure taxinj

    Hi Experts,
    In FV11 right now we have only key combination " taxes using jurisdiction code" we are using procedure taxinj and access sequence taxj.
    Now that key combination is only asking country/taxcode at header and tax jur in footer.
    I want plant also to be included but the condition table 053 attached to the acc seq taxj is not allowing me to change.
    Where and how I can do that or I have to change alltogether the acc seq kindly suggest/
    Can I create a new condition table and attach to the same acc seq
    Rgds

    Hi
    Actually the entry of the added line item at the time of MIRO is giving me the problem, because that regarding to a prticular GL is falling in blank BA.
    That is why I thought if plant can be included then that entry will fall into the respective BA.
    The cond type JIP5 is maintained throught FV11 with tax code R2 for 4% vat.
    Same tax code is chosen at PO as well as MIRO but the line item created in MIRO due to vat reimbrs thru a GL is falling into blank BA
    if anybody has any clue how to overcome this plz help
    rgds

  • Tax  procedure-taxinj-----cin

    Hi Gurus,
    We have a stanrdard pricing procedure like RVAA01 and  inthis procedure we maintain all conditions like pricing, discount, frieght, tax..etc., but my doubt is why we need tax pricing procedure specially...like TAXINJ, TAXVAT, TAXINN..?
    And in TAXINJ we maintain condition BASB instead of PR00....what is the difference of these condition??
    Please help me..
    Rewards will be given...

    Hi Ravi Kumar,
    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 one of the important points is since 4.6 c CIN comes a separate package. But after introduction of 4.7 Version, CIN is coming the SAP Package itself and even in the Customer Master Record also we will find the CIN Icon.
    Basically 4 types of Pricing Procedures are used in CIN and are as follows:
    1.JDEPOT - Depot Sales
    2.JEXPOR - Export Sales
    3.JFACT - Factory Sales
    4.JSTKTR - Stock Transfer
    Hope this Clarifies your Doubts and Please Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

  • 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

  • How to copy tax procedure TAXINJ from Client 000 to Dev client in ECC 6.0

    Hi,
    We are facing a problem for TAXINJ and TAXINN procedure, which are not available in our development client, but available in client 000.
    Please advice how to copy those procedures from client 000 to development client.
    (In client 000, we can not create a trabnsport request).

    Hello ravi,
    first  check  whether there request being generated at the time og customization in the server where the standard procedures exist.
    if yes,then you just need to change a little bit of description of these procedures and save system will ask for the development request or customization request.,you can then ask the basis guy to transport it.
    remember it is only a work around solution.
    nevertheless you can also create it manually
    revert if helpful
    Mohit Singh

  • Calculation procedure TAXINJ and tax key E1 not in table T007A

    Hi guys,
    While creatig a sales order I am getting the following error:
    " Calculation procedure TAXINJ and tax key E1 not in table T007A"
    Kindly suggest corrective measures.
    Bst regards,
    Ashok

    Dear ashok
    please check for the Tax code assignment which is determined in UTXJ condition.
    for the sales order.
    and check that tax code is defined as output TAX in FTXP.
    for country IN and Tax procedure TAXINJ.
    Thanks & regards

  • Right now which tax procedure is suitable for indian implementations

    hi,
    sap gurus,
    can any body suggest me exactly that right now which tax
    procedure is suitable for indian implementation projects.
    or
    right now all companies are trying to implement which type of
    tax procedures out of TAXINN AND TAXINJ.
    plz suggest excatly
    regards,
    balaji.t

    hi,
    The main difference is, TAXINN is Condition Based Tax Procedure while TAXINJ is Formula based.
    In Tax Procedure (TAXINJ) we have to maintain Tax Codes through FTXP while in case of TAXINN we just need to maintain the condition records.
    TAXINN is being used more becuase this Procedure it is more flexible as you can change the condition record any time while in case of TAXINJ if want to make a change in tax then you will have to make the changes in FTXP that is master data.
    regards
    sadhu kishore

  • Tax Procedure in India

    Hi All,
    There is a requirement  to changes in taxes for Indian states  Kerala & Gujarat.  Post India Budget 2008-2009, the state governments have proposed a few changes to the taxes . There has been a requirement from the State Governments of Kerala and Gujarat, for imposing Social Security Cess  on VAT( kerala)  & Additional tax( Gujarat) on Base amount  applicable from 1st April 2008 and . The details of the same are as below:
    As per clause 6 the Kerala Finance Bill, 2008, a Social Security Cess has been imposed on
    at the rate of 1% on VAT Payable.
    In the State of Gujarat,  Here are the changes as per the Bill. As per the Bill the total tax including additional tax, in case of goods attracting 4% will be 4% VAT + 1% Additional Tax and therefore total tax will be 5%. In case of goods attracting 12.5% the rate would be 12.5% VAT + 2.5% Additional Tax and therefore total tax would be 15%.
    To meet this requirement at FI side following is been carried out:
    1.     Two new conditions will be added to the Tax procedure( TAXINJ):
    a.     ZSSC u2013 Itu2019s a new condition proposed for Kerala tax changes which represents the Social Security Cess calculating on VAT in Kerala. This will be applied on VAT (JIP5). This new condition needs be added in the Pricing procedure from PUR.
         This ZSSC tax condition which will be created in FI will post to G/L account -1337027.
    b.     ZADT u2013 Its new condition proposed for Gujarat Additional tax. This will be applied on the value on which VAT (JIP5) is calculated. This new condition needs be added in the Pricing procedure from PUR.
         This ZADT tax condition which will be created in FI will post to G/L account -1337032.
      3.   Tax codes needs to be created for respective states. Respective changes needs to be done in pricing procedure by PUR.
    My question is what need to be done at Purchasing level for Input tax. All I understand is we need to do  the testing once tax code is changed.  There is no Change at Pricing Procedure level at Purchasing. Please advice what all should be covered in testing ? Do I need to cover all purchasing documents and PO processes like consignment, Subcontracting, Contract,SA etc,
    Thanks.
    Shalini

    Hi,
    If u modified  the TAXINJ procedure as per the requirement means .
    on which amount VAT @ kerala state needs to be calculated?
    on which amount VAT @ Gujarat state needs to be calculated?
    this is importent from TAXINJ procedure point of view.
    Secondly ,
    In TAXINJ Tax code is important u should have diff tax code (u allready have it)
    Testing point of view:
    U should run a domestic procurement cycle and check the account enties at the time of MIGO & MIRO (important).
    I think this would be enough.
    regards,
    SNB

  • Tax Procedure Edit

    Hi,
    We need to edit field value of "J 1ICAT1AP" in " J_1IEXCDEF" table for tax procedure TAXINJ.
    How we can do this.
    Thanks,
    Vikas Rander

    Hi,
    Go to SPRO > Logistics - General > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults

  • Switching from one tax procedure to another.

    Hi,
    If a client uses tax procedure TAXINJ for one or more year and later want to shift to TAXINN, what will be the issues?
    thanks and regards

    Hi
    Issues will effect TAX Codes since TAXINN uses less tax codes & you need to make sure transaction keys, G/L accounts linked each other & TAXINN supports J tables.
    Regards
    Rang

  • Error-CIN-J1IIN - Tax code A0 in procedure TAXINJ is invalid.

    hi All,
    While posting excise invoice in J1IIN, getting errror "Tax code A0 in procedure TAXINJ is invalid"
    Tax code A0 not crated in FTXP at all. Also I have not assigned ths tax code to company code in CIN config.
    From where system is picking this A0 tax code for giving this error
    How to solve this error.
    Regards,
    Rakesh

    Hi Sudhir & Biju,
    Thanx for replying
    Tax code A0 / AO not defined in FTXP at all. If so, will system allow me to maintain in VK11 ?
    Also in OBZT - table is BLANK, no data maintained there.
    Can you give correct path what you have suggesting as I dont find it ?
    Reg. Rakesh

  • Questions about CIN tax procedure choice and pricing schemas

    Hi all,
    I have to implement SAP on a Indian company and I'm verifying all particularity about this country (in particular tax procedures and the great number of differents tax conditions used).
    I have two questions about tax procedures and pricing schemas. Every feedback about thse points will be appreciated.
    a) To choose tax procedure TAXINN or TAXINJ which are the elements that I have to consider?
         I have read lot of documentation about CIN implementation and Iu2019m oriented to choose TAXINN schema, but If possible I  would  to understand better which are on behalf of one choice or another.
    b) To define pricing schemas for India, after check with local users and using examples of documents (in particular tax invoice) actually produced, I have understood that taxes have to be applied on amount defined starting from price list, minus discounts recognized to customer plus surcharges eventually to bill (packing, transport,  etc.).
    Itu2019s correct for any type of taxes that tax amount is calculated on u201Cnet valueu201D defined at item level or there are exceptions to this rule?
    Thanks in advance
    Gianpaolo

    hi,
    this is to inform you that,
    a) About point 1 I know the difference between the 2 tax procedures (conditions or formulas). I also have read in others post in the FORUM that TAXINN is preferable. So I would to understand which are the advantages to choose instead TAXINJ. There are particular reasons or it'a only an alternative customizing setting?
    a.a. for give for posting the link : plese give me the advantages of TAXINJ and TAXINN
    CIN - TAXINN and TAXINJ
    b) About point 2, to define which value has to be used as base amount to calculate taxes isn't a choice, but is defined depending by fiscal requirement of the country, in this case India fiscal requirement. I know that, as Lakshmipathi
    write as answer on my question, exception could be, but it was important for me to understand if I have understood correctly the sequence of the pricing condition in the schema in "normal" situation.
    b.b. you can create your own pricing procedure for this and go ahead.
    hope this clears your issue.
    balajia

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