Tax inj

Hi Friends
Could you please help me in this.
What is the difference between TAXINN and TAXINJ.
If I want to configure TAXINJ in my client system, How Can I go ahead,
Please help me on this .
BR
Rahul

hi
TaxINJ was the procedure which was used earlier to 4.7. This was based on the formula based approach even though the condition technique was introduced in the 4.6C version I think.
The condition based approach until ecc 5.0 did not work perfectly. Thats the reason why it was not popular. Also there was some inconsistency in the way the system determined the tax vaues. In the TAXINJ based on the formula based approach the records for excise and tax was maintianed though tax codes in finance transaction FTXP. This had little flexibility in that the number of combinations for excise and ST/CST was very large and a large number of tax codes need to be maintianed which was cumbersome. It was also very complex and should you wish to change the basis for the values it was difficult.It was totally a tax code based approach.
But it worked O.K though on the export side there are still a lot of things not yet ironed out by SAP even now.
When it came to condition technique it was a refreshing change. It was simple bold and flexible in that you could maintain your your condition using a variety of criteria i.e sales org, country, plant, chapter id , material .....
This offered the company a great flexibility. But the condition value still references to the tax code here which is a dummy tax condition which is required for maintian condition values. each of this condition values is unique unlike the previous where all the taxes are maintained in a single code.
If you want to change the tax rate basis its pretty simple. Just use a different access.
Thats the basic difference. There are other differences too but this is the essential.
Re: TAXINN & TAXINJ
Re: Differences between TAXINN & TAXINJ
regards
kunal

Similar Messages

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Dear Guru,
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I give the basic price and the tax code in the PO and the octroi should be directly calculated on the basic price and the taxes.
1) Our Taxation procedure is TAXINJ
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3) As per requirement 361, system should fetch the octroi base value from taxation procedure to pricing schema. But system is transfering some other value than the real octroi base value.
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Please guide us is there any settings are missed out.
Thanks & Regards

Hi Jitendra,
Thanks for your wonderful co-operation. The issue is almost solved. One lat wuery-
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I can use table A363 for searching condition records only after identifying the relevent condition type used in a PO otherwise I have to search for all 20 condition types. Please note we are using TAXINN ( condition based) tax procedure.
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Hi Experts,
My client is having 2 plants and they are using taxinj procedure insted of taxinn, and they want tax condition types to be material specific... Whether it is possible in taxinj. coz rates are maintained according to tax code in FTXP, no where else and FTXP is not material specific.. i think that it cant be done unless we use TAXINN.
correct me if i am wrong,
please suggest.

For excise to be applied you can make settings specific to material...you can maintain respective data in J1ID
Regards,
Chintan Joshi

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Hai gurus,
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Hai gurus
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Dear All,
I have to configure Service Tax (inc. ECess and HECess) in a system that is using TAXINJ.
I want to know whether service tax has anything to do with TAXINJ. Or can it be maintained in a similar way as we do for TAXINN.
Any input will be highly appreciated.
Regards
AK

Dear Sir,
In tax inj, for service tax we have to create a seperate tax code and that has to be maintained in FTXP, then in tax procedure ie OBQ3 we have to maintain our service tax condition type and against that create seperate account key for posting the same.
Then in FTxp maintain 12% , 2% and 1% against our condition type.
then in SD condition record maintain 100% against the same tax codes.
regards,
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Tax procedure compatability in different countries

Hi All,
Can we have two companies (Company codes) operating in differeng countries under same client?
We are operating in India, can we have another subsidiary say in Spain within same Client?
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We are currently using TAX INJ condition, will it be compatable to the Tax procedure of Spain or we have to migrate to TAX INN condition to incorporate TAX procedure of Spain.
Regds,
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Hi Ritesh,
Yes. you can have two company codes operating under same client. You can have a company code for India and another for Spain But keeping under same client. This allows you to share the settings like master data, config settings, and also it enables intercompany transactions between India and Spain .
Tax Procedure is country specific actually. Hence you will be assigning your tax calculation procedure for a specific country i.e in this case India and spain respectively. Transaction code is OBBG. And the procedures will be different.
Hope it helps!
Thanks & Regards,
Preethi

Tax procedure condition based / formula based

Hi,
I have a query.
1.Based on tax procedure how we can identify that the tax procedure is formula based or condition based.
2.what are advantages over one another.
3.Is their any other way we can find out tax procedure attached to po is formula based / condition based.
4.What is sequence to create procedure and maintain record for these two procedure.
Thanks & Regards
Atharva G.

Hi Atharva,
I will list out the differences and advamtages between the two
TAX INJ procedure is formula based
TAX INN procedure is condition based
In TAX INJ to define the tax rates we are using excise tax rate in J1ID AND tax code ( FTXP)
In TAXINN nothing we are entering in tax code also , we are entering every duties in FV11( condition records)
Amending the duty rates is very easy in case of TAXINN than TAXINJ since we are mentioning the tax duties in FV11 through validity periods, if the tax rate is changed from that date we can maintain the record for the new period in FV11
IN TAXINN assign taxcode to company code is manadatory but its not manadatory in case of TAXINJ
Kindly get back to me, if you have any more clarifications.
Balakrishna R.V
Sonata Software Pvt Ltd.

How is the tax code determined while creating a new PO?

Hello,
how is the tax code determined while creating a new PO?

HI,
Tax code refers to a TAXINN /TAX INJ and it always at country level -where the business dealing happens and not dependent on any other factors like vendor or material, company code or plant. etc.
So after you have maintained a Tax code in FTXP in the category as input Tax( V) it would be appears in the Tab Invoice.
where you could manually select the same
For automatic determination as said in the top messages we can maintain an inforecord.
hope so it helps
Regards
Anjanna.
Edited by: Shiva Rajanala on Apr 28, 2009 5:03 PM

Tax determination in PO

Hi,
I need to determine the Tax code in the PO (Invoice Tab).
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Regards.
CD

Hi,
Pls maintain following tcode:
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here check it calculation procedure.
2.FTXP(TAX INJ)
3.FV11(for tax INN)
first u can tell which type procedure follow?
regards
ka

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Please guide, if steps are correct or if there is any other solution existing for the issue...
Thanks a lot.
SAP HR consultant.

hi
check u r tax code rates if ur using tax inj process
or maintain rates in FV11
Create a condition record by T.code FV11 for any of the condition record in your tax procedure TAXINN and check that tax code in header and line item should be same.
Also use T.Code: OBBG and assign ur tax procedure with ur county code and save. Now try ur transaction.
also check
SPRO-LOGISTIC GENERAL - TAX ON GOODS MOVEMENT- INDIA - BASIC SETTINGS - DETERMINATION OF EXCISE DUTY - CONDITION BASED EXCISE DETERMINATION - ASSIGN TAX CODE TO COMPANY CODE.
Check in SPro > materials Management > LIV > default values for tax code > give u r company code and try
reward if helpful
regards
kunal

Basic Excise duty not flowing in Purchase order

Hi,
We are using TAX INJ and in version 4.7E. BED Percentage is not flowing in Purchase order, whereas E.cess andSEcess is flowing in PO.
We have checked all the settings and also the replies in SDN forum on this issue. COuld anybody add further inputs where to check for this issue.
Please revert
Regards
Uma

Hi,
First check the Tax Code in FTXP whether 100% is maintained for condition type JMO1 or not? If not then maintain
Also check following in J1ID;
- Chapter ID
- Material & Chapter ID Combination
- CENVAT Determination
- Plant Excise Details
- Vendor Excise Details
- Excise Tax Rates
If it is OK then check in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Assign condition type JMO1 under column A/P BED cond.
If all above are OK then go to OBQ1 and for condition type JMO1, check the access sequence, it should be MWST. And then in FTXP, maintain 100% for condition type JMO1.
And then check in PO.

How to change the Excise Duty ?

Hi,
How to change the Excise Duty from 16% to 14%.
We treid to chage in the Tcode J1ID. But its effects are not showing in Sales order. What is the customization to get these effects???
Regards,
Dhanunjaya Reddy

Dhan,
There are different procedures Tax INJ and Tax INN.
For Tax INJ
Define new tax codes in FTXP and the same should be maintained in the Condition records in VK11.
For Tax INN
Change the values in Condition types.
As you are mentioning that you had gone through J1ID which is tax code based(INJ),so maintain the condition records in VK11 and end the validity date for the old tax codes using VK12.
K.Kiran.

Diff in TAXINN and TAXINJ

Hii All...
I am new in CIN can anyone please tell me what is the difference in these two procedure ?
Which one is generally used and why ?
And is there any difference in accounts to be maintained in both procedure.
Can any one please tell me both Tax procedure methods in details..
Do the needful help,
Thanks
Abhinay Waikar.

Hi Abinay,
ref the blw detailed info reg cin..
If SAP is implemented for any company in INDIA and the company is in EXCISABLE range then
in SAP ,CIN is implemented ( Country India Version) then
you have to implement the SAP by either of the one type of CIN
1. TAX INN - Condition based CIN implementation
2.TAX INJ -Formula Based CIN implementation
1. If you are using TAXINN then system will pick rate from condition record maintained using tcode FV11.
2. If you are using TAXINJ then rates are to be entered while creating tax code in FTXP & J1ID.
===============================
and ref the blw links which will give the complete details abt cin - tax procedure diff and config.
Cin config. Links
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc?overridelayout=true
http://www.scribd.com/doc/7216701/MMCIN-Customization-Document
http://help.sap.com/saphelp_erp2005/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Diff between TAXINJ and TAXINN
Diff between TAXINJ and TAXINN
diff betwn TAXINN &TAXINJ
Re: Diff in TAXINN and TAXINJ
diff.between Taxinn& taxinj

Error at UserStorage.retrieveUserDatabaseProfileData()

Hi,
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Unable to retrieve user information to perform workflow action. Runtime error: java.lang.NullPointerException [ Details ]
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Meghana

hi
check u r tax code rates if ur using tax inj process
or maintain rates in FV11
Create a condition record by T.code FV11 for any of the condition record in your tax procedure TAXINN and check that tax code in header and line item should be same.
Also use T.Code: OBBG and assign ur tax procedure with ur county code and save. Now try ur transaction.
also check
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Check in SPro > materials Management > LIV > default values for tax code > give u r company code and try
reward if helpful
regards
kunal

URGENT - FV11

Hi Gurus
I maintaind Tax Code in FTXP.
When i entered T.Code FV11 while process
Tax code in procedure TAXINJ is invalid this error coming.
Altaf

Dear Sir,
TAX INJ is used with the TAX Codes When you are using the tax procedure TAXINJ you need not create conditions in FV11 you canuse the same in tax code. But in this you need to define the % of taxes.
When you are following the procedure TAXINN you need to create one ot two tax code with out any mentioning the %, but in this you need to maintain the condition types to do the tax transactions.
While creating the tax condition you need to maintain the % of tax in conditon only.
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Thanks
Harikishan

Tax inj

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