Tax inn

I have two scenario.
1 I am using TAXINN procedure where i had made all setting like co code setting, plant setting,excise group,in J1ID also i had made all setting
Buty when i capturing excise invoice using J1IEX it is showing the error as material is not selection & also the edu cess & higher edu cess is not flowing the tab is appearing but value is not picking what would be the error.
2 i had made scheduling agreement for 2000 qty
& i maintained schedule lin via me38 like 0n 1-09-08 200 qty
3-0908 300 qty 15-0908 500 qty 16-0908 100 qty
i made gr for first deliver date it is showing ok
when iam trying the second delivery that is 3-09-8 GR is happened the material document has also created but when i checked in me 38 it is not showing deliverd qty it is showing open qty

hi
have you maintained the Tax code in FTXP and assigned it to your company code(IN IMG)
and maintained the condition records for the correct condition type using FV11.
Regards,
vijay

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Help needed-Regarding pricing procedure and tax inn configuration

Hello Friends
I have a new scenario in sap mm-
i have to do teh customizing in 2 days please guide me up.
my company SAY :A is in india imports material from parent company B in america.
This A company some times gets material from local vendors in mumbai. where VAT and CST comes into place.
we are using use tax INN configuration for this.
ther are Customs duty, there is no excise duty as everything is just imported., edu cess, CVD,and freight charges etc.
can you please decribe me in detail the pricing procedure required for my company A which is in india.
and the customization of TAXINN.
any information will be really helpfulbecause i am struck on creating condition types.
Help me SAP GURUS>>Please..u wil be my life saver..

Hi Aravind,
For domestic purchase Vat & CST are applicable. If it is intra state VAT is used & if it is interstate CST is used. These condition types have to be manitained in the TAX procedure.
JVRD - I/P VAT
JVCS- I/P CST.
we have maintained condition records for both these condition types along with the tax code in FV11. In the case of import purchase, you need to maintain seperate pricing procedure for import which will include ,
JCDB - BASIC CUSTOMS DUTY
JCV1-CVD
JECV-EDU CESS
J1CV- SEC EDU CESS
JEDB- IMPORT CESS
JADC- ADDITIONAL CUSTOM DUTY.
All these conditions will be available in PO item level & you need to maintain % for these conditions. Hope it helps.

TAX INN Configuration

HI Experts,
I need help and support from you all
This is my First implementation project in CIN and my client have asked me to implement TAXINN.
Could you please provide me configuration document on TaxINN with full detail.
<removed by moderator. DO NOT POST EMAIL ADDRESSES>
Thanks in advance.
Madhu

Hello Madhu,
CIN Means Country India Version
In Indian Taxing procedure, Excise Duty plays a vital role in manufacturing scenarios. Excise related configuration is known as CIN configuration. CIN Configuration is a topic in itself.
Some info on CIN Configuration (it may not appear as understandable below, but if you check on screen, it will be understood better) 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)
CIN: IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations
Tax on Sales & Purchases:
Taxes on Sales/Purchases, Sales Taxes, and Additional
Taxes
The Accounts Receivable, Accounts Payable, and General Ledger application components
support the calculation and posting of tax as follows:
- The tax amount can be determined upon request
- The tax amount is checked by the system at document level
- The tax amount is posted to the tax accounts automatically
- A tax adjustment can be performed automatically, if required, for cash discount postings and other deductions
Country key :IN
Tax code:V1
Procedure:TaxU
Tax type:V
Tax type :Input
Actkey : VST
Condition Type:MWVS
Tax percent.rate: 12.5%
Level: 120
Chart of accounts   Account key
AAAA                        VST
Chart of acts acc.to Ger.law
Input tax Tax code G/L Accounts
V1                         154100
V2                         154200
if useful pl assign points and if u have any querries pl fell free to contact me
thanks
venkat

Tax is asked on octroi in MIRO

In MIRO, while posting an invoice for items having Octroi, we chose Goods/Items + Planned Delivery.
Now Octroi comes as a separate line item but asks for a tax.
Is it mandatory to have tax on it even when it is being added to stock account at GR.
Customer is not willing to have a zer value tax code against it.
Thanks in advance

case 1 . Tax is condition based tax inn
check for combination maiintaned
case 2. tax inn/ inj
Cdn type for class - check where its for base price
case 3 : tax procedure check from to
ook

Tax code error while releasing into accounting

hi
i raised sales order with price,basic excise duty,cess,hcess forgot to give cst and saved order.then i done delivery(picking,packing,pgi) and raised commerical invoice and released into accounting.then i cancelled billing reentered cst in order and done billing.while relesing into accounting it is throwing errroe taxcode in tax inn is invalid.incustomer master i mainted tax classification correctly as 1& 1 but the sytem is reading as 2 &1 in pricing analyis with cs
can any one suggest
thanks and regards
venkatramana.m

Hi Venkat,
For the issue "errroe taxcode in tax inn is invalid" Kindly check the OUTPUT Tax Code assigned to Company code in transaction OBCL and check the Tax Code assigned in "Maintain Excise Defaults" for TAXINN Proceedure.
Below is the path for "Maintain Excise Defaults"
SPRO>Logistics - General>Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty>Maintain Excise Defaults
Ensure that both the place OBCL and "Maintain Excise Defaults" Tax code should be same.
Hope this will help you to resolve the issue.
Regards
Murali

Default GL Assignment to Tax Code - Very Urgent

Dear Friends,
When I am doing the T. Code MIRO, the Service tax receivables and Education cess receivables are automatically coming in the accounting entry.
The entry is as follows :
GR / IR A/c                    Dr     10500
Service Tax Receivables          Dr         315
Education Cess Receivables          Dr             6. 30
     To Vendor Account                         10821.30
Actually this is Service vendor transaction. So, I did the following transactions in MM.
1.     Created Purchase order u2013 I gave Tax code as S6 in that.
2.     Created Service sheet through T. Code u2013 ML81N u2013 in this I gave the cost center and GL A/c ( GL A/c is -- Lease Rentals )
3.     Invoice Posting through T.Codeu2013MIRO u2013 in this also mentioned the Tax Code-S6
Note : As per MM Consultant we should not do the MIGO because this is service vendor and when we release the service sheet then automatically MIGO entry will post.
So, in the above 3 transactions ( MM ), Any where I did not mentioned the Service tax recv and Education cess recv GL accounts manually.
Our client is following the CIN u2013 TAX INN procedure.
Account keys u2013 ESA and ESE are updating in the above transaction.
I checked the following T. Codes for automatic assignment of GL accounts to the Tax Code.
1.     OBYC
2.     OB40
3.     OBQ3
4.     FTXP
5.     FV 11 & 12 & 13
6.     OKB9
7.     Validations and Substitutions
8.     User Exists
9.     spro u2013 Logistics general u2013 Tax on goods movement u2013 India u2013
10.     FBKP
11.     OB28, OBBH , OBCN , GGB0, GBB1 , GBX2.3
So, In all the above T. Codes I did not find any assignment of GL Accounts to the above said Tax Code u2013 S6.
Now problem is My client is saying that the 2 GL accounts i.e. Service tax recv and Education cess recv GL accounts should not effect when they use Tax Code S6.
I am not able to find where these GL accounts are assigned to the Tax Code u2013 S6.
SO , KINDLY EXPLAIN ME WHERE THESE 2 GL ACCOUNTS ARE ASSIGNED TO THE TAX CODE .
Its very urgent, looking forward for an early and positive reply.
Thanking You,
Regards,
K. S. Sai Kumar
09930870886
Hyderabad.

Dear All,
I checked the following T. Codes for automatic assignment of GL accounts to the Tax Code.
1. OBYC
2. OB40
3. OBQ3
4. FTXP
5. FV 11 & 12 & 13
6. OKB9
7. Validations and Substitutions
8. User Exists
9. spro u2013 Logistics general u2013 Tax on goods movement u2013 India u2013
10. FBKP
11. OB28, OBBH , OBCN , GGB0, GBB1 , GBX2.3
So, In all the above T. Codes I did not find any assignment of GL Accounts to the above said Tax Code u2013 S6.
Thanking You,
Regards,
K. S.Sai Kumar

Tax ID SD cannot be checked (there are several/no tax records)

hi gurus,
1.i have the following message in green in status bar,when i m maintaining my tax condition records in vk11
Tax ID SD cannot be checked (there are several/no tax records)
above sd is the tax code this message is appearing for all tax codes including india and u.s. and other countries as well
2.how the system picks the value from the tax calculation procedure for example:taxinn,
here we maintain the tax code foreg : v6
and in vk11 we maintain for eg: mwst condition type and it asks for tax code my question is that we have not maintained any value for tax inn and tax code if FI than what is the purpose for doing it,.
thanks
please get back on it
mohit

answered

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?
And is the Tax Procedure Company Code specific or Client?
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,
Ritesh

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 code Z0 does not exist for jurisdiction code IN01

Hi Experts
i am creating PO with me21n in CIN,i am geting this message.
and maintain tax jurisdiction
Accounting -> Financial Accounting Global settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions.
but i am maintaining jurisdiction.IN01 in tax procedure TAX INN
when i am clicking on taxes button in invoice tab,its showing all the conditions.
please give me feedback
Thanks in advance

Jurisdiction code specifies the Tax authorities to which sales tax is to be paid and in what amount.
This Tax jurisdiction code always describes the location to which the Service or goods are provided.
Pls refer below link which contains detail CIN Settings.
In this you have to maintain the condition based settings w.r.t your company code. I havent worked on TAXINN Procedure, but this link will surely helpful for you.
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc
Contributed by Diptasya Jash
Regards,
S Anand

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

New tax code for non excisable plant

Dear all
Please suggest solution for following scenario
We created new comp. code and assign new plant, this plant is non excisable, my problem is that can I used same tax code which is I created earlier for first co. code or I have to create new tax code for new plant, these taxes I have to inventories on material, I am using tax inn and tax classification ***.sequence.
Vipin

Hi Vipin,
from my point of view you can use the same tax codes.
to inventorise the duties you have to make little change in the process.
while doing GRN if the material is excisable then the tabs will open. now you have to go to excise item tab and there you have to choose noncenvatable in the dropdown menu that is the material type.
in this way you can have the results you need.
regards,
Adwait Bachuwar

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.

Getting err msg "Tax code I1Country IN does not exist in procedure TAXINN"

Hi ,
I am getting error message in transaction FB60 during document posting. Everything is going very proper in development system
but after transport when I am testing in QE system it's giving below mentioned error message.
Please provide me your valuable suggestion.
Error:
Tax code I1Country IN does not exist in procedure TAXINN
With regards,
Pravin

hi,
Please check this path
Financial A/c (new)Financial A/c Global settings(new)-> Tax on sales/purchase-> basic Settings> Assign Country to calculation procedure.
In this check for the country IN whether TAX INN is assigned.
If not -Assign this.
Then go to FTXP check the TAXCODE for TAXINN
G.Ganesh Kumar

Tax determination in PO

Hi,
I need to determine the Tax code in the PO (Invoice Tab).
I configured section "Taxes" in IMG.
Also I maintained the condition NAVS in MEK1.
How can I assign tax code to my line item if there is not material code in the PO?
Regards.
CD

Hi,
Pls maintain following tcode:
1.SPRO===> Finan A/c==>Fin.Global Settings==>TAxs on goods movements
here check it calculation procedure.
2.FTXP(TAX INJ)
3.FV11(for tax INN)
first u can tell which type procedure follow?
regards
ka

Tax procedure mm

could someone please provide me steps for tax procedures in MM

What are the SAP Tax Procedures to configure?
OBBG - Assign Country to calculation procedure.
OBCO - Specify structure for Tax Jurisdiction code. For country like U.S.A.
LG -> character length of first level of hierarchy within your tax jurisdiction code structure.
LG -> Second level of hierarchy as above.
LG -> Third level of hierarchy as above.
LG -> Fourth level of hierarchy as above.
TX -> Tick if you want the system to determine taxes on a line by line basis instead of determining them on a cumulative basis
per tax jurisdiction code.
OBCP - Define Tax Jurisdiction code
Dil -> Tick if you do not want tax amounts included in the based amount used for calculating cash discounts.
Txl -> Tick if you want the cash discount amount deducted from the base amount that is used to calculate taxes.
FTXP - Define Taxes on Sales/Purchases Code.
OBCL - Allow Tax codes for non-taxable transactions.
There is two type of pricing procedures,one is our pure MM pricing procedure to calculate Basic price,Discount,freight etc
Second one is taxprocedure this is FI Persons they will configure taxprocedure.In Indian scenarios there is TAX INN and TAXINJ.In defination itself its saying TAXINN is for Condition based tax procedure and TAXINJ is for Formula based tax procedure.
Basically there are two types of taxes that is Excise and sales tax.
In Excise there are Basic excise duty,E cess on Basis Excise duty and finally Secondary and highere education cess on Excise duty.apart from Additional excise duty and Special excise duty its depending upon Material.
In sales tax also VAT,CST are there.
For Calculating these taxes first you have to 1)create atxprocedure in Financial accounting-Financial accounting global settings-Basic settings----.
2)Assign taxprocedures to the country.
3)create Taxcode.
4)Specify Nondeductable taxes to the country.
5)assign G/L accounts for the account key.
Tha above said one is BAsic settings(essential part)
Major part is CIN settings.
1)Excise settings.
2)Company code setting
3)Excise group
4)Plant setting
5)Series group
6)Excise transactions setting
7)Account determanation
8)Master data.
Create Material Master and Vendor master.maintain master data for this in J1ID(Chapter ID,Chapter iD and Material Combination,Cenvat determination and Vendor Excise details.)
Maintain Condition records in FV11 through different Condition types.
Now u can create Purchase order and in Invoice tab and taxes we can see the tax details.
Whatever i explained above its for TAXINN>

Tax inn

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