Tax Calculation procedure

Dear Experts,
In the testing client the default tax calcualtion procedure is not available in our system for india.
This may be deleted by oversight.
Can you please suggest how to retireve this data
Venkatesan

Dear,
Thanks for the information.
Actually this procedure is not available in Training server.(IDES)
Can I have any suggestion to retrieve the data
Venkatesan

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Condition types in tax calculation procedures

hi sap Gurus,
Tax calculation procedures cointains the order of steps, tax types{condition types}, and account keys.I am not able to understand what condition types are and its importance in the tax calculation procedures.
Please help me SAP Gurus
C.S.N Ajay
SAP Certified Consultant

hi
Check out the standard pricing procedure RVAA01 - MWST
http://www.erpgenie.com/sd/create-new-condition-types-and-procedure
http://www.sap-img.com/sap-sd/steps-involved-in-condition-technique.htm
nag

Set-up tax Calculation procedure for Morocco

Where can I found information to set-up the tax Calculation procedure for Morocco and the VAT codes

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http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Otherwise, check in google.
Regards,
Ravi

Set-up tax Calculation procedure for Israel

Where can I found information to set-up the tax Calculation procedure for Israel and the VAT codes

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http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
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Condition table for access sequence (taxes calculation procedure)

Hi,
We need to perform tax calculation procedure in which there will be fields in condition table for a particular access sequence such that whenever we give the Country, Region and city in the condition table it will pick up the corresponding tax value.
Condition table field -- KOTABNR.
Path -->
FI -- **** -- Taxes on sales / purchase -- Check calculation procedure -- Access sequences.
Select tax calc say for country US with jurisdiction and check acess sequence. There we have condition table referred to as 53 and we can see the fields by clicking on fields.
How to create a new condition table.
Please guide me through asap.
Thanks and regards,
Priyajit Ghosh

Hi,
This does not allow us to create a new condition table. However we are allowed to change a standard SAP standard condition table. Is there any way to create a new Z table (condition table) . Please revert back asap.
Thanks and regards,
Priyajit

Cayman Islands tax calculation procedure

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There appears to be no SAP standard calculation procedure for the Cayman Islands. I have a couple of Cayman Islands company codes that require a tax procedure. Could anyone help ??
Cheers.

Did you ever get an answer to this? I'm trying to do the exact same thing. Thanks.

Migration of Tax calculation procedure---TAXINJ to TAXINN

Hi Gurus,
Currently we are doing technical upgrade from 4.7 to Ecc 6.0.
Considering benefits and advantages of TAXINN procedure,we want to migrate from TAXINJ to TAXINN so that it will also support CRM.
Kindly help me about the roadmap and guide for the migration.
Regards,
Krishna

Mr. Krishna,
changing from TAXINJ to TAXINN is not simple, as such SAP also has no guide for it.
We tried doing it in one of our upgrades from 4.6B to ECC 6.0 (for a Chemical MFG company in 2008) but SAP said they have no guide lines / notes available for this.
TAXINJ will also support CRM, and SAP will support TAXINJ procedure as long as the client is with the current SAP version.
This is what they told us. And it is logically correct, because when we change tax procedure, we should take care of 4 big things.
1. Open PO update after tax procedure change
2. Open SO update after tax procedure change
3. Change account determination
4. Create new condition records
And more over, we will have to create all access sequences againa and maintian the master data.
It is a risky item... although not impossible. As far as I know and I came to know from SAP, no client who has upgraded has migrated the tax procedure.
For more details contact SAP Helpdesk and put your query.
Thanks & regards
Hameed Parvez

Tax Calculation in TAXINN procedure

Hi Seniors,
I know TAXINN procedure is condition based. But in FTXP while defining new tax codes, should i give value for the condition types there or need to create condition record in FV11 for all condition types ?? what are the condition types need to maintained for tax coces ? what is the difference between maintaining tax codes in TAXINJ and TAXINN ? Kindly explain me please.
Thanks&Regards,
Jana

Hi,
TAXINJ is a tax calculation procedure for country version India and it supports formula-based excise determination. You need to configure this tax calculation procedure
Excise Conditions
§         JMOD   IN: A/R BED
§         JNED    IN: A/R NCCD
§         JAED    IN: A/R AED
§         JSED    IN: A/R SED
§         JCES    IN: A/R Cess
§         JECS    A/R Educational CESS
LST/CST/VAT Conditions
§         JIN1      IN: A/R CST
§         JIN2      IN: AR LST
§         JIN4      IN: A/R CST Surcharge
§         JIN5      IN: AR LST Surcharge
§         JIN6      A/R VAT Payable
§         JIN7      A/R CST Payable VAT
○     Service Tax Conditions
§         JSE4    Service Tax
§         JES4    ECS on Service Tax
2.      Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
○     VS6    Input Tax
       3.      Define the Tax Procedure according to the settings in the figures below.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
4.      Assign Tax Procedure to the country.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure.
The standard system comes with two tax calculation procedures. TAXINN is 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.
Activities
Customizing
Make the settings in Customizing for Logistics u2013 General, by choosing Taxes on Goods Movements ® India ® Basic Settings ® Excise Duties Using Condition Technique and u2026 ® Account Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data
Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
There are good liiks for both the precedures .Due to new rules i am not in a position to give them.
Regards,

TAX Calculation in SD

Dear SAP Gurus,
In the Tax calculation procedure TAXINJ
we maintain the Condition Types (JES4 Say!)
We then define the TAX Codes with the calcutaion
Tax Condtion type has Access MWST ( Country /Tax Code)
Now in the SD We define the same condtion type with Access JDUM and UTXJ with same access(JDUM).
I want to Know how thw system captures the taxes in the SD pricing when we are not defining any records......if it is taking from FI account ,
Can anyone explain me how it captures the same in depth..
Thanks in advance
regards,
Amlan Sarkar

Thanks for your inputs.
The Pricing procedure analysis as follows.
Basic price
Discounts
TAX
-->UTXJ ( Access JDUM=ININPlantTAX Calls CustoTax Cllasi Material)
Condition record : 100%.
-->JSE4 (Access JDUM KEY : Sales org/Destination Country)) Condition record had been found: 12%
-->JES4 (Access JDUM KEY :Sales Or/Destination Count)
Condition record has been found :1 %
-->JES(Access JDUM KEY :Sales Or/Destination Count)
Condition record has been found :2 %
All the Three Conditon types has same access as UTXJ !
Internally form where is the taxes getting captures.
reagrds,
Amlan

Regd: calculation procedure

Hi
experts
i have problem when i am using country code: IN and Calculation type: INR
"NO CALCULATION PROCEDURE ASSIGNED TO COUNTRY IN"
i am using 800 client
is there was any problem with client?
or
what is the setting i can do to solve it?
please tell me?
thanking you
siva

Goto SPRO - FI - FI Global Settings - Tax on Sales/Purchasing - Basic Settings - Assign Country to Calcultaion procedure. This is used for calculation of taxes. Check for the tax calculation procedure and assign it to country code. talk to ur FI guy to solve this.
Client has nothing to do with this.
Reward if helpful..
Regards,
Srib

Tiered Tax calculation for Sales tax

Dear Experts,
Can someone guide me how to configure the following tax code:
For the 1st 5K, the tax rate should be 6.5%; and
For any remaining amt. above 5K, it should be 6%.
How can I configure the above. It is an output tax (Sales).
Any guidance would be highly appreciated.
Thanks and regards,
~Vishal Thakur.

Created a Condition value routine and assigned it as an Alternative condition in the MM price calculation and FI tax calculation procedures.

Tax calculation in material management procedure

Hai,
i have assigned the tax calculation type TAXINN procedure.
. Material pricing procedure RM1000. In this NAVS tax detutable condition type is there.
I have also Maintained TAXINN calculation procedure, there i am having MWVS condition type for input tax.
If we r maintaining condition record in the FV11 for MWVS then How it will pick the tax rate. Where to see it.Can anyone help me to solve this one.
Do we need to mention for mwst and mwvs. Or else do i need to maintain MWVS in material Pricing procedure.

Hi,
TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination.
As you are using TAXINN, enter the Tax Code (in transaction : FTXP) for condition-based excise determination.
When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created using transaction FV11.
Regards,
Narayana.

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

Tax on sales/purchases - Calculation Procedure

Is there a standard configuration of calculation proceedure for India? If no, how can i define the same for VAT & Service Tax calculations?

Hi
Check the link
http://help.sap.com/bp_bl604/BBLibrary/HTML/102_EN_IN.htm
Regards
Sanil Bhandari

Excise not captured in the MIGO & Tax calculation is not correct in the PO.

Excise Settings completed.                    02.11.2007
a)     Configuration done as per J05 Building block.( Tax Procedure TAXINN)
b)     Maintained J1ID, all steps.
c)     Maintained tax code in FTXP.
d)     FV11  Maintained for Material, vendor, Plant in combination with Tax code input tax maintained in FTXP.
e)     Checked CIN Health, all tick are green.
f)     Given all G/L accounts for Excise Transaction Type (ETT)
g)     Maintained all number Ranges.
Issue  1)
Tax calculation is not correct in the PO, tax tab
a)     JMIP is appearing 12% in condition amount, (as per condition record) but condition value is Zero, (Not calculated by the FI Pricing procedure). Screen shot for Pricing procedure, PO taxes and condition record given below.
b)     JIPC Sales tax 4% in condition amount (as per condition record) , calculated by the FI Pricing procedure is 8%, condition value is Rs 8 instead of Rs 4
Fi pricing procedure.
PO Taxes  wrong Tax calculated
FV11 Condition record
Issue  2)
While creating Goods receipt aginst PO (Tax code V2 in PO). Movement type 101, Excise tab appears at Header and Item level and we need to put the Vendors Excise Invoice and date, nothing is copied from the PO for Excise duty & sales tax.
Now we put the values for ED and Sales tax manually in the MIGO and saved the document. While display material document, excise tab is not there i.e. no excise related activiy is captured here in goods receipt.
If you need more detail, please revert on cell 093295 53235.
Please suggest.
Manish Gupta
93295 53235
[email protected]

Hai,
1.Check the condition types JMIP & JMIC in IMG - Financial accting New - FI AC Global settings - Taxes on sales and purchases - Check calculation procedure - Define condition type.
2.The condition types you have used are defined for non deductible taxes i.e., it gets inventorised, added to the material account.And also the accural key assigned to this condition types are NVV - defined for non ded input taxes.
3.Instead the condition types defined by SAP Standard system for BED & ST are JMOP & JIPS and the accurals assigned to this are VS1 & VS5.
If you want clear details mail the screen shots to my id [email protected]

Tax Calculation procedure

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