Tax jurisdiction for taxinj vs taxinn procedure

Hello,
I am trying to configure CIN, and would like know how system will determine the tax jurisdiction for taxinn procedure.
As if we use procedure taxinj then for tax code we can maintain the tax jurisdiction but if we use the procedure Taxinn then tax jurisdiciton field is not available. my question is does it mean tax jurisdiction from configuration perspective becomes irrelevant for taxinn procedure and system will determine the jurisdiction based on the address maintained in the configuration?
Appreciate your response.
regards
Bhaskar

On SAP oss there are several documents associated to different tax procedures are available.

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Configuration of Tax code under Tax Jurisdiction for Canada

Hello All,
We need to create new tax code for Canada & use Jurisdiction code.
We have created a new jurisdiction code.
Now, at the time of creation of tax code, it is observed that some line is active whereas some line is deactive.
Question:- is there any setting wherein we can define a tax line item as to active or deactive for a given tax procedure?
Thanking you in anticipitation
Regards
Santsoh

Hi,
In FTXP, the tax line will be active only when you enter some rate in it, even 0 % rate.
However you can manually deactivate the tax line in FTXP.
Regards,
Gaurav

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,

Ssinging service tax assignment to customer for job work taxinn

dear sir
assinging service tax assignment to customer for job work taxinn,procedure ,kindly give me step by step procedure
thanks

Hi,
Enter the correct tax code or maintain the Tax code VR in the transaction code FTXP.
Regards,
Manish

Transition from Taxinj to Taxinn in 4.7

Dear Experts,
We want to transfer from Taxinj to Taxinn procedure. Please let us know the pre-requisits & implications. We are using version 4.7

No answer for this

How to switch-off Tax jurisdiction code functionality

Dear Genius people,
Please let me know how to put off Tax jurisdiction code for Tax procedure with Jurisdiction code.
Regards,

Hi,
You can delete tax code from tax procedure.
Path: Financial Account/Glbal settings/tax on sales and purchase/caiculation/settings for tax calculation in Brazil/Define FI/mm tax codes.
After deleting tax code you delete tax jurisdiction for required tax procedure.
Hope this helps.
Please assign points as a way to say thanks.

CIN - TAXINN procedure

Tax codes are confighured using TAXINN Procedure- Now the client requires to maually put the Tax amount in certain cases. I am aware that Tax codes once created will not allowed the user to manually put the TAx amount at the time of PO creation.
Is there any way out to allow this for certain tax codes and not for alll Tax codes ? Any user exit or fielld exit available ?
Thanks

Dear Sanjay,
Check out the below link
Re: JEXC-Manual Excise Condition and JEXS,
Re: how to change 'display taxes' into change taxes in PO (item details )
Regards
Manish Kumar
Edited by: Manish Kumar on Oct 28, 2010 8:16 AM

How to Bypass Tax Jurisdiction Code while Posting FI Document

Hello All,
   I have a requirement where I can enter Tax code along with Tax Jurisdiction for some of the cases while Posting FI Document using T code s FB01.. etc.
However for one scenario I need to BY pass the Tax Jurisdiction while posting FI Document . How to achieve this.
As per SAP once we define Tax Jurisdiction it is mandatory to enter as Input to Post the document.
But I need to control this Tax Jurisdiction as I dont want to enter while posting FI Document.It should not prompt for Tax Jurisdiction .
How to make an option field in this case (Based on Company code and Tax code combination).
Any BADI / User exit/BTE to Ignore the Error message Enter Tax Jurisdiction code).
Please help me as soon as possible.
Thanks.

My Query is , when am posting a document in FB01 Transaction , when I enter Tax code at line item level, Tax jurisdiction is mandatory if we dont enter it give an error saying that ' Please enter a Tax Jurisdiction' .
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I hope now requirement is clear.

DTW sales tax assignment for U.S. customers

When using the DTW to convert data using the templates, I cannot seem to determine how to make a customer "liable" for taxes. I have tried setting the enum "vLiable" in the VavLiable column and added the tax jurisdiction in the VatGroup column. I then thought I needed to add the tax jurisdiction for the ship to addresses.
Is there documentation that describes how these fields need to be set for US localizations?
I also have a problem setting the Payment terms. I used the PayTermsGrp4e column, but it is not correct.
Thank you for your kind consideration to my problem...

The value (vLiable) and the column (VatLiable) in your first posting should work. I have tested successfully in our version. Even though we are in Canada, I don't think these fields are different from yours. Make sure you add BP first and then update them.
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Deafult tax code and tax jurisdiction per vendor

Hi,
   We are using tax jurisdiction in Process, now while creating Po every time according to vendor we have to enter the tax jjurisdiction and tax code , i s there any mwthod with which we can set default tax code and tax juridiction code as per vendor means we want to maitain as per vendor code, so that for eah item i n that PO , tax code and jurisdiction code will come automatically.
I have also check by making the tax jurisdiction code mandatory in Vendor master , in vendor master i have added tax jurisdiction for the vendor but while creating PO, system is not selecting the tax jurisdiction automatically.
   regards,
    zafar
Edited by: zafar_karnalkar on Jun 4, 2010 6:18 AM

Hello,
Tax Jurisdiction code will be determined from the plant. Please check your Plant/Site Master. SAP provided a BADI ME_TAX_FROM_ADDRESS also to redetermine Tax Jurisdiction code based on custom logic.
For Tax codes, you have to maintain condition records for condition type NAVS using MEK1. There are many standard access sequences available to maintain this. You may also build custom one if needed.
Thanks,
Venu

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 Jurisdiction Code not defined for procedure TAXSE

Hello,
We are facing any issue with the error "Tax Jurisdiction Code not defined for procedure TAXSE"
We are in mid of production bill run and this is getting very critical. Any pointers would be highly appreciated.
The company code country is SE (Sweden)
We have 2 BPs with address in California, US.
The Billing is successful for both the BPs.
While invoicing, one BP is successful.
The other is going in error "Tax Jurisdiction Code not defined for procedure TAXSE".
Error Details
Jurisdiction code not defined for procedure TAXSE
Message no. FF748
Diagnosis
You have entered a jurisdiction code in a country whose calculation procedure
does not allow the entry of jurisdiction codes.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system
settings.
To do this, choose Maintain entries (F5).
Change your calculation procedure so that tax calculation is carried out
using the jurisdiction code.
The BP and the CA setup is exact for both the cases.
Thanks

Hi
Go to the following SPRO config-
SAP Customizing Implementation Guide-->Financial Accounting-->Contract Accounts Receivable and Payable--->Basic Functions--->Contract Accounts--->Field Modifications--->Configure Field Attributes per Activity
Select Change and double-click on field grouping Jurisdiction code.
You will get the following screen.
You have to tick the option Changes plannable and then you will be able to remove jurisdiction code from CAA2
Hope it helps..
Thanks,
Amlan

Tax Conditions for Sales and Distribution using Jurisdiction Code in Canada

Hello everyone,
I would like to share with you a doubt relating taxes for Sales and Distribution in Canada.
The Tax conditions for Sales and Distribution in Canada are the CTX1 (GST - Canada), CTX2 (PST - Canada) and CTX3 (Base + GST). These are the Tax Conditions which appear when creating a Material or a Client for the Canada Region, and are also the ones included in the Canada Standandard Pricing Procedure.
I tried to apply the standard method of creating a Master Record for these conditions, but an error relating the Jurisdiction Code came out while releasing to accounting.
Does anyone one how to procceed? Which are the important issues with Finance Accounting to take in to account?
I would really appreciate any comment relating this issue.
Thank you very much in advanced.
Víctor

Dear Mr. Lakshmipathi,
In first place, thank you very much for your quick response.
I have tried many different procedures to get the aim, and among others, a new access sequence was created to allow the introduction of the Jurisdiction Code (UTXJ is not available for Sales Conditions) but once the Condition is created, it is not recognized when creating the Order ("pricing error: Mandatory condition CTX is missing"). Maybe it has something to do with the fact that these conditions are not included in the Finance Accounting Tax Procedure, where the conditions, which represent the same taxes but with different condition names, are defined for a certain Tax Code and Jurisdiction code.
Among the different SAP notes for the error relating the Jurisdiction code, there was one proposing to change the Condition Category from "D" (Taxes) to a value between "1 and 4". By doing this a new error appears while creating the order, saying that there are conditions in the Tax procedure (JRC1, JRC2)which are not included in the Sales Pricing procedure. By including this conditions in the Pricing procedure, the Tax Conditions existing in the Finance Accounting Tax Procedure are brought to the Order Conditions, in addition to the Sales Tax Conditions. And there is something more, each Tax Condition from the Finance Accounting Procedure appears twice, one with the application V (Sales) with value zero, and one with application TX (Taxes) with the value existing in the Finance Accounting Taxes Procedure. This is how at the end, the corresponding %value of the taxes is brought to the Invoice with the correct Tax Code, and the proper Jurisdiction Code, which is different for each condition.
Thank you very much for your time.
Víctor Liedo

Creation of Budget Billing Plan for Countries with Tax Jurisdiction

Hello Experts,
When I create a budget billing plan for a company code with country Canada/USA and jursidiction TAXCAJ/TAXUSJ using transaction EA61, I get the message "Taxes with jurisdiction code not permitted with down payments"(Message no. >0194). The long text for this message says "Delete your entry in the field for jurisdiction code" Is any one aware where from this jurisdiction code should be deleted.
Is it possible to create budget billing plan for countries with jurisdiction code at all ?
Thanks in advance
Venkat

Hello Roopali,
What I learnt in the process of exploring the functionality is that Payment PLan (BBP or AMB) is the budget billing method for countries with Tax Jurisdiction. Statistical, Partial & Payment Scheme only works when jurisdiction is not defined for tax procedure. Payment scheme is the recommend procedure for Eurpopean market
Thanks for your clarification
Best Regards
Venkat

T-Code for craring Tax Jurisdiction Code

Hi,
I need to define tax codes in FTXP,before that i need to define Tax Jurisdiction Codes.Kindly advice me where can i create the new Jurisdiction Codes.
Thanks
Supriya

Use T Code OBCP or the following path in SPRO.
Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions.
When you execute the above transaction, system prompts for a "Costing Sheet"!!! Don't get surprised; press F4 or click on the drop-down icon, select an appropriate tax procedure from the drop-down list, and press Enter. Create your jurisdiction codes in the next screen.

Tax jurisdiction for taxinj vs taxinn procedure

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