Tax code creation with taxinn

i know how to create tax with taxinj, but i have new client were they have taxinn, i have tried to make tax code, but its not working in po.in taxinn but i dont know the exact condition and account keys.
my tax is - excise inclusive+ 15% vat+2.5 addition tax (set off)
please help..
regard
Nabil

Hi,
Check this link:
http://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration
http://wiki.sdn.sap.com/wiki/display/BPX/ExplanationforExciseDefaultsconfigforTAXINN
TAX INN Configuration
SAM

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New Tax Code Creation with CST and Service Tax

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I want to know the complete procedure of new tax code creation with CST and Service Tax. I want to know the steps for calculation of % of that Tax Code.
Kindly help me out.
Thanks
Kshipra G

Hi Expert,
Before creating a Tax Code, Create two Condition Types(T-Code: OBYZ) for CST and Service Tax, which need to Select the below Items
Cond. class - D - Taxes
Calculat.type - A - Percentage
Cond.category - D - Tax
and while creating a Tax Procedure just select the Condition Type of CST and Service Tax and provide the Account Key for both Condition Types.
Assign the GL Accounts to the Account Keys in T-Code: OB40.
Create a Tax Code in T-Code: FTXP, which is to be assigned in T-Code: FV11.
Maintain the percentage in T-Code: FV11, with your Key Combination and
Try this procedure, which will help you...
Regards,
GK
SAP

Tax code creation for TAXINN

I am maintaining tax code based condition types for taxes.
I created a blank V1 tax code using FTXP for ED 16 + 2% & CST 4%
Created a blank tax code V2 for ED 16 + 2% & VAT 3%
Now in FV11 how will I maintain JMOP, JECP & JIPC
Also which access sequence shall I select.
Do we need to keep the tax codes blank as it is being fetched from condition types?
regards
VS

Hi VS,
We had used TAXINN without excise conditions in that case, we had just created a tax code with V1 without any values in any of the tax conditions.
The values will normally be maintained in the FV11 transaction.
Standard access seqeunce JST1 can be used with a combination of Plant / Vendor / material.
Regards,
RitiG

New Tax Code Creation with 4 conditions

Hi Experts,
I got stuck in creating a tax code. tax combination is like that 4% Vat Not Deductable, CVD 20.75% out of only 15.14% is cenvatable, discount 400.00
How to do that ??
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Devesh

Hi Expert,
Before creating a Tax Code, Create two Condition Types(T-Code: OBYZ) for CST and Service Tax, which need to Select the below Items
Cond. class - D - Taxes
Calculat.type - A - Percentage
Cond.category - D - Tax
and while creating a Tax Procedure just select the Condition Type of CST and Service Tax and provide the Account Key for both Condition Types.
Assign the GL Accounts to the Account Keys in T-Code: OB40.
Create a Tax Code in T-Code: FTXP, which is to be assigned in T-Code: FV11.
Maintain the percentage in T-Code: FV11, with your Key Combination and
Try this procedure, which will help you...
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Error while tax code creation

Dear All,
At the time of Tax code creation through FTXP . i am getting the error message as Define the tax code on level 300.we are in SAP 4.7 with procedure TAXINJ. how to resolve this issue...?..
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Anand.

Hi,
Please go to SM30 and enter the Table Name J_1IINDCUS. Now click on Maintain. Enter your company Code 1005 and Maintain the all settings which are required.
I hope it should work
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Jigar

Tax Code Creation when Excise is not Known during PO creation

Hi,
Scenario: Dealer's Scenario where during PO creation we don't know excise Amount and we consider PO price to include excise. Apart from excise we have CST. Excise and CST both will be inventorised.
Example: PO = 5000 (Inclusive of excise) on which CST is 1 % = 50
Now during MIGO I apply MRP tick which Splits PO base value and excise. Say 1000 is excise out of 5000.
GRN should be of 5050 ideally but the ISSUE is system posts it for 5060 Rs i.e on 1000 again system calculates CST 1% and adds it during GRN.
Can anyone suggest what could be the reason for same and how to resolve it ? Is there anything with tax code creation, tax procedure or MM pricing procedure ???
Br, Deepti

Hi Deepti,
Creation of Purchase order inclusive of Excise Duty. @ 5000/- .
2. The Duties should be Inventories. But you cannot show actual Duties at time of PO.
In FV11, maintain 0% for Inventory Duty conditions. Maintain 100% for Inventory Total conditions and also maintain CST condition.
Display Taxes
3. In MIGO Base will default as PO Price, We will change it to Actual as per vendors Invoice also Enter BED,Ecs,Seces as per Invoice. Do NOT tick MRP indicator.
4.Accounting Entry for GRN
Regards,
Sachin Indulkar

Tax Code in procedure TAXINN is invalid

Dear Sir,
Tax Code in procedure TAXINN is invalid
When from SD module our sales person is trying to release billing document to accounts through FV02 they are geting the above referred error message and the accounting document doesn't get generated and/or released.
They says that the error is in FI module but I am unable to resolve the issue.
Kindly guide
Thanks in anticipation and Regards
Chirag Shah

Hi,
in first Step check Condition record for your TAX code for the time period in which you want to use. Tcode FV11
Use proper Account key (OBCN)for the tax code in TAX procedure(OBQ3) TAXINN and use the appropiate Account which allows the tax code to be posted in GL using Account key(OB40).
Also check the nature of Condition Type(OBQ1) in Tax procedure.
Assign the Tax code to country also, follow the path .
SPROu2192logistics general u2192 tax on goods movementu2192 Indiau2192 Basic settingsu2192determination of excise dutyu2192condition based excise determinationu2192 Assign tax code to company code.
Regards
Arun

Excise Tax Code Creation

Dear All SAP Guru..........................................................................................
Please Give me a your advice for New TAX Code Creation....
Basic Before Excise 6,797
Excise (fixed based on MRP 12990 x .65 x .1030) = 870
Excise Paid Value :7,667
VAT @ 5% : 383
VAT & Octroi Paid Landing to Panchshil: 8,050
MRP of the HOB : 12,990
How was the Calculation ?

Dear SIr,
But on the Vendor (Supplier)Invoice Showing
QTY :20
Rate : 5217
Total Amount : 104340
Excise Duty per rate : 714
Basic Excise Duty @ 6.5% : 14280.
Eduucess @ 2% : 285.6
ShEDucess @ 1% : 142.8
Total Excise amount : 14708.4
Total Amount : 119048.4
Vat @ 5% : 5952.42
Payable Amount : 125000.82
But Supplier say's My Rate @ Rs. 10990 * 6.5% (Excise Duty Rate) = 714.35 (Excise Duty per rate)
Supplier notification for Excise duty + VAT
Gas cooking Stove :- Excise duty is fixed and based on MRP the calculation is as follows u2013 MRP x 0.65x0.1030 (example if MRP is 10990 then 10990x0.65x0.1030 = Rs. 735) and the VAT in Maharashtra state on Gas Cooking Stove is @ 5%)
Please help me for creation of tax code calculation .

Tax code function in TAXINN & Condition record creation

Hi Friends,
We are using TAXINN.
I am talking about Local Pricing procedure.
We maintained condition record for following conditions with the combination of country / Plant / Control code:
Excise (JMOP),
Excise Setoff(JMX1),
Ed.cess (JECP),
ED. Cess set off (JEX10,
SHE. Cess (JECS),
SHE cess set off(JHX1)
While creating condition record we maintained tax code as V1. While making PO even though I entered V2 / V3 / VB values are flowing in taxes tab perfectly. (I maintained other tax codes for the co. code also)
In that case what is the use of tax code & how it will be used in TAXINN & for what purpose.
Coming to Sales tax / VAT Access sequence JST1 to maintain condition record for the existing tables data maintenance will be more. For that reason we thought to add table of classification 3. Through this we can solve VAT Raw material & Capital goods and vatable & non Vatable etc.
Is it OK ? Can we proceed like this ?
Regards
Sai Krishna

Hi,
We maintained as follows :
For Excise :
condition record based on Plant / Vendor and for exceptions plant / vendor / Material. This is cenvatable.
For non cenvatable we make branch vendor ( to the main vendor), themn maintained condition record on plant / vendor / material. We issue Po on Branch , payment (IR/ LIV) will be done on main vendor.
For sales / VAT tax:
Made new table with combination of Plant / Country/ Tax code. Then maintained tax code as condition record. In this we cover VAT modavatable / non modavatable for Raw Materials/ Capital Gods / Spare pats ( we diff. G/L accounts.)
We also can maintain Tax code for excise & VAT but tax codes becoming around 300+ considering our scenerio.
What I found from many people in the market no one made NEW condition table & assign it to sequence which normally we do in MM & SD. There are very less options.
Regards
Sai Krishna

Tax code - creation of Percentage

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i want to create a Tax code with ED 2 % , Ecess 2 % , S Ecess 1 % , VAT 1 % , CST 2 % for TAXINN COnditions
Please explain me where to assign the tax percentage i.e the entire creation from top to bottom
Thanks & Regards,
Pioneer

Hi PioneerSAP,
Go to FTXP to create Tax code Like Excise BED + Edu Cess (E1) , VAT (V1),CST (C1).
Then go for maintaining FV11 which is nothing but condition type for tax code.
JMOP , JMX1(Set Off)100%, JEC1 2% JSEP 1% THEN VAT(JVRD) OR CST,
Hope this will be helpful for u.
Thanks and regards
Gitesh

New tax code creation and pricing procedure for Sri Lanka

Hi,
I have one company code in India..Now I have requirement to create new plant under different company code in Sri Lanka.
Can anybody tell which tax pricing procedure is to be defined for Sri Lanka and what are different steps involved in the creation of new tax code for Sri Lanka.
Thanks & Regards
Sunil Singh

Hi Mr. Biju,
Thanks for reply...
Enterprise structure has already been decided. Everything we have copied from India for Sri Lanka and working fine except below error.
As I have already mentioned that I have copied tax pricing procedure for Sri Lanka from Taxinn then assigned to country code LK (Sri Lanka). I have created new tax code for LK (Sri Lanka) in FTXP then I have assigned the tax code with company code in SPRO Logestic General--- Basic settings.
After completeing this config, system is showing error" tax code is not defined to company code" in MIRO.
Please suggest...
Thanks & Regards
Sunil Singh

Tax code linking with account mapped to condition type in vkoa

Hi,
I created two new discount condition types and mapped an account in vkoa as per client's requirements. There is no field for tax code in the condition record maintenance screen. However, on creation of billing document I am getting error 'No taxes on sales/purch. are allowed for account 416010 TCL, A4 is not allowed.' Message no. FS217. Is there any setting in FI linking the account with the tax code? Or should I check any SD settings?
Thanks,
Kasturi

hi,
according to the error message
message e217(fs) with v_accrac-hkont
                        v_accrac-bukrs
                        v_accrac-acctax.
      MESSAGE e217(fs) WITH i_hkont i_bukrs i_mwskz
              RAISING no_tax_code.
    MESSAGE e217(fs) WITH i_hkont i_bukrs i_mwskz
            RAISING no_tax_code.
this are two programs which are affected with the respective TAX CODES.
check FTXP for the same.
please check and confirm
balajia

New tax code creation and assign..?

Hi gurus
Can anybody explain me how to create new tax structure and were to assign or configure the same tax tax structure For purchasing ..
For example,
service tax structure 12%ecess2%hsecess1% + vat4%..
Pls guide me ..
Thanks
sap-mm

hi
1. Define new Condition Types by copying from the existing Condition Types OBYZ
2. Define new Account Keys by copying from the existing Account Keys
(Go to spro-> MM -> purchasng ->condition->define price determination process->define transaction and Event key)
3.go to ur tax procedure and add new condition with account key (acct key will be ur defined acct key) OBYZ
4 define tax account to ur account key OB40
5 create tax code FTXP
then
for taxinn process
cretate tax code with out values
then maintain FV11 for condition type in combination of vendor material and tax code
for taxinj
maintain rates in ftxp
reward if useful
regards
kunal

Report Listing for GL account with tax code assiociated with it by company

Hi expert,
Would like to seek for help does SAP have any standard report to list down all the tax code (with description) with the related GL accout by company code?
Please help.
Many thanks.
KH

Hi,
Thank you for your reply.
Do you have any ideas any report will be able to list all the define tax code for the related GL account not by posting document.
Please advice.
Many thanks.
KH

Tax code linked with Pricing procedure

Hi,
How the tax code have been linked with the pricing procedure? Please explain the inter-releationship between TAXINJ and Pricing proceure ? Thanks in advance.
BK

Hi,
You have asked two questions in your response, I will answer these seperately.
<i>How the tax code has been linked for the CENVAT creditable items</i>
For Cenvat creditable items, you will have to define tax codes that have values corresponding to condition types JIP5, JIP6, JIP7, JIP8, JIP8 (in FTXP). Respective G/L accounts will have to be assigned against the Accounting keys by the Finance team. These tax codes can then be used in PO.
<i>How these two pricing procedures have been incorporated in SAP and which one will take precedency</i>
Net price calculated from the pricing procedure you define (which starts with Gross price and includes Discounts and Surchages) is passed on as the Base Amount to TAXINJ. Applicable taxes are calculated on this and the calculated value is passed on to your pricing procedure through the condition types NAVS/NAVM. You should add NAVS / NAMV after the net is calculated. This when added to the delivery costs (freight, forwarding charges) will give you the effective value.
Hope this answers your queries.
Priyadarshi

Tax code creation with taxinn

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