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.
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TAX PROCEDURE CONDITION/FORMULA BASED.
HI EXPERTS,
i WANTS TO KNOW MORE ABOUT TAX PROCEDURES USED IN AVERAGE SCENARIO. I HAD STD PROCEDURE I.E TAXINN AND TAXINJ .BUT THERE NOT MAINTAINED CESS.H.CESS CONDITIONS AND DEDUCTIBLE, NON-DEDUCTIBLE RM AND VAT CONDITIONS. SO PLEASE HELP ME AS I WANTS TO CREATE NEW TAX PROCEDURE.
THANX IN ADVANCE.
REGARDS WITH,
RITESH.Ritesh,
Please go through this link for taxinn. Better currently to use TAXINN.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/9e/0b941b0fd64873bc54e8745fb044e7/content.htm
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Hi Experts,
I have created a routine and assigned it in Tax Procedure - BASB Condition Type.
In that routine i have written the coding like ZWRBTR = XKAWRT.
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Problem is while opening Purchase Order in Change Mode,
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Dear Forum,
In tax procedure, the first step is normally base amount and subsequent steps are input and output tax.
May I know what is the reason to have additional condition type besides input and output tax in tax procedure?
Thanks
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As you referred some countries having only three condition types, like Base amount , Input and Output - because their country Tax structure will be very simple.
When you get something. VAT 15% when you sell some VAT 20% this is simple tax procedure.
Whereas you take example of Indian Scenario. When you want to buy a Excisable Material the tax structure will be like this,
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E.Cess 7
H.E.Cess 7
So it is the legal requirement each amount of tax has to be spitted as per the Statutory act.
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Questions about CIN tax procedure choice and pricing schemas
Hi all,
I have to implement SAP on a Indian company and I'm verifying all particularity about this country (in particular tax procedures and the great number of differents tax conditions used).
I have two questions about tax procedures and pricing schemas. Every feedback about thse points will be appreciated.
a) To choose tax procedure TAXINN or TAXINJ which are the elements that I have to consider?
I have read lot of documentation about CIN implementation and Iu2019m oriented to choose TAXINN schema, but If possible I would to understand better which are on behalf of one choice or another.
b) To define pricing schemas for India, after check with local users and using examples of documents (in particular tax invoice) actually produced, I have understood that taxes have to be applied on amount defined starting from price list, minus discounts recognized to customer plus surcharges eventually to bill (packing, transport, etc.).
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this is to inform you that,
a) About point 1 I know the difference between the 2 tax procedures (conditions or formulas). I also have read in others post in the FORUM that TAXINN is preferable. So I would to understand which are the advantages to choose instead TAXINJ. There are particular reasons or it'a only an alternative customizing setting?
a.a. for give for posting the link : plese give me the advantages of TAXINJ and TAXINN
CIN - TAXINN and TAXINJ
b) About point 2, to define which value has to be used as base amount to calculate taxes isn't a choice, but is defined depending by fiscal requirement of the country, in this case India fiscal requirement. I know that, as Lakshmipathi
write as answer on my question, exception could be, but it was important for me to understand if I have understood correctly the sequence of the pricing condition in the schema in "normal" situation.
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In Pricing condition that has been define by MM person contain amount in KBETR field. Same amount is to be copied in different condition type which has been define in Taxing procedure.
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In the Access sequence maintain the Table sequence as exclusive for the Second access... This will ensure that if the Condition record is found it will adopt that.
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could you please advise it effects on the the SD side.
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AmyNormally this is controlled in the tax configuration - see transaction FTXP.
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Quantity based condition type for excise duty calculation in tax procedure
Hi,
If any one has worked on the issue of excise duty calculation on Quantity of items purchased Quantity based condition type.
[<b>For a formula based calculation procedure TAXAU]</b>
Example : If quantity purchased = 10 units
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Other than SAP Note 816835 any help is appreciable.
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Message was edited by: UmaI could not find this condition type/Tcode in our client system.
Even we are on 4.6c.
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Message was edited by: Uma -
Dear All,
Condition based tax procedure will be used to calculate Excise Duties only, remaining taxcess handled by the Tax Types , Is it right? in TAXINN procudure. How we can able to handle excise only condition based and other taxes from Tax tpes.
Regardsclosed
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But the excise procedure at my client's installation in very complex and there are many reports and dependent developments that are done based on the Formula Approach of TAXINJ. So, changing TAXINJ from Formula Based to Condition Based would be a huge effort.
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SCHi,
Thanks for your valuable inputs.
I am still confused what standard SAP says regarding Incoming Excise Invoice cancellation, the comments are contradictory even I searched in other threads also but there also no standard answer.
does it allow the cancellation if Part2 is posted?
I followed the steps suggested by SAP Learner. But it does not allow me to do the step 3 it gives me messageu201D No Part I exists for availing credit in excise invoice XXXX 2009".I checked table J_1IPART1 and table J_1IPART2, the entries are there for excise invoice XXXX.
Please advice As per Indian Tax law is it OK if I post the difference amount using J1IH other adjustment. But if we have to post the -ve difference then how can book that amount. I extracted the registers it is showing the JV values but does not show any reference document.
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Sarvesh Kumar Vashist -
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Hi Guru's
Pb00--100 (Gross Value )
ra01--2 (Discount )
Net value--98
My question is while creating Purchase Order if i give Gross value as 100 as above
and if we add tax code what will the amount transfer to BASB in tax procedure , will it be
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Kamat.Hello,
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Venu -
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I want to know how to create formula based value field in COPA
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Nilesh RThe key figure you are creating in KE2K is not a value field, i.e. you can't post to it and you can't use it in a report. It is a caluculated value that can be used only in assessment and top-down-distribution.
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Condition value is zero in TAX procedure TAXINN
Dear All,
Myself in an implementation project. Have configured CIN. There is a problem in Tax procedure.
Our access sequence is tax classification.
In PO i have mentioned the tax code and when i click taxes button the condition value for BED condition type is ZERO. (actually it should be 200 INR). But the calculation thereafter is correct. ie, Primary education cess on BED is 2% on BED is 4 INR .
Expecting your valuable suggestions..hi
please check following details
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Willam -
Dear all,
What exactly the difference between Taxinj (condition based and formula based tax procedure), Taxinn (conditionbased taxprocedure)?I want to know the advantages & disadvantages of both.
Thanks.
Regards,
Aditya.Taxinj :
1. This we call as formulae pricing procedure.
2. condition record is calculated based on the tax code.
Taxinn:
1. This we call as condition based pricing procedure.
2. The condition record is determined based on the tax code as well as condition record.
Mainly if we have big project it is not sufficient to get the condition record for tax conditions through tax code, so it is necessary to maintain the condition record.
Ex: Tax code is a two letter alpha numeric naming convention we use. ex if it country USA , U1 - - - - U9 .or ua - - - uz.
If we want to maintain more then this it is very difficult , so this is an disadvantage for the formulae pricing procedure.
Thanks
Gopalkrishna
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