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.

Similar Messages

  • 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
    Thanks & regards
    Hameed Parvez

  • Tax Procedure - Condition Base Value Inclusive Freight

    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.
    Here XKAWRT holds the value as Net Value + Freight Value.
    Problem is while opening Purchase Order in Change Mode,
    If i directly go to Taxes Tab the Base Amount of the BASB condition type is displaying as 0.
    But the Material No and the item No are displayed correctly.
    But if i go to the Conditions Tab then Taxes tab this value is getting updated.
    My Doubts are
      Do we need to assign the routine in Pricing Procedure also?
      While opening in change mode the values are already saved in the database,
      then why does the standard program is not picking the value to screen?
      Am i need to write any logic in my routine to achieve the above?
    Regards,
    Ragunathan.R

    Hi,
    Its not helping to solve my requirement.
    Can i get the links for assigning the routine in appropriave condition types in Purchase Order.
    Regards,
    Ragunathan.R

  • Tax procedure condition type

    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
    Rgds

    Dear Srini,
    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,
    Base amount  100
    Excise Duty      14
    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.
    For the above reason only some countries have very easy Tax procedure, some will have complicated tax procedures.
    Hope it clarifies.
    Thanks and regards
    Praveen.J

  • 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.).
    Itu2019s correct for any type of taxes that tax amount is calculated on u201Cnet valueu201D defined at item level or there are exceptions to this rule?
    Thanks in advance
    Gianpaolo

    hi,
    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.
    b.b. you can create your own pricing procedure for this and go ahead.
    hope this clears your issue.
    balajia

  • Routine in taxing procedure of PO

    Hi Friends,
    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.
    In Taxing procedure, condition type gets linked through standard subroutene having some number .But in our condition type a separate subroutene is to be defined according to our needs.
    So, how to write subroutene and most important to link it to taxing procedure condition type.

    Hi
    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.
    Please check if your PO Qulaifies for the Second access or not.
    Whether it is a third party Sales order & Check the Customer data & Country
    Thanks & Regards
    Kishore

  • Change tax procedure account key

    Hi ,
    We need to update an account key in tax procedure condition for sales tax.
    what is the best way to do it  it
    Delete the existing z condition and create the new condition with new accounting key
    Change the accounting key  in old condition type
    could  you  please advise it effects on the the SD side.
    Regards,
    Amy

    Normally this is controlled in the tax configuration - see transaction FTXP.

  • 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
              Duty to be calculated @ Rs.3 per unit
              Duty on the 10 units = Rs.30
    Other than SAP Note 816835 any help is appreciable.
    Thanks a lot,
    Uma
    Message was edited by: Uma

    I could not find this condition type/Tcode  in our client system.
    Even we are on 4.6c.
    Thanks,
    Message was edited by: Uma

  • Condition based Tax Procedure

    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.
    Regards

    closed

  • Country India Specific - CRM with TAXINJ Formula Based Procedure

    Hi
    My client have TAXINJ (formula based) procedure for excise calculations. We are implementing CRM Internet Sales.
    I have found through OSS # 513896 that says that - TAXINJ can be used if it is changed to Condition Based Calculation.
    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.
    Is there a way that the CRM system can run on the Formula Based Approach by making changes in CRM and not R/3?
    Else, pls, suggest the easiest way (in CRM or R/3) to achieve the same.
    Regards
    SC

    Hi,
    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.
    With Regards
    Sarvesh Kumar Vashist

  • BASB CONDITION IN TAX PROCEDURE.

    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
    net value98 or the gross value100.
    Rgds
    Kamat.

    Hello,
    Tax is always based on net payable amount to the Vendor.
    Thanks,
    Venu

  • How to create Formula based value field in COPA

    Hi,
    I want to know how to create formula based  value field in COPA
    My Requirement is i want to collect some value in formula based value field and want to use in copa allocation cycle as a tracing
    factor.
    anybody give some light on the same topic or requirement ?
    Thanks
    Nilesh R

    The 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.
    In Ke2K, enter a name for your key figure, then click on the the white sheet button to create it. Now the formular area is open for input. Input your formular (e.g. VV001 + VV002 - VV003 .... where VVXXX are the technical names of value fields).
    Now click the "check formuar"-button. Then save.
    Before you can use the key figure in assessment, execute TC KEUG.
    Now the key figure is available as any value field in the tracing factor selection of your assessment cycle.
    I hope this made it clearer.
    Regards
    Nikolas

  • 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
    J1ID for material
    condition maintain in FV 11
    GL assigned in OB 40 for tax code
    tax code assigned to company  code
    Regards
    sangita

  • Auto-set Conditional Build Tags Based On Style?

    Is there a way to auto-set conditional build tags based on style?
    I want to be able to import a Word document into RoboHelp and have it recognize certain styles as requiring certain conditional tags. For example, an imported Word document might have a style called WD_Internal and any text with that style would automatically have a conditional build tag assigned to it. The idea is to allow my SMEs to indicate which text is intended for internal audiences and which text is OK for customer consumption in a single central Word document using styles. When the content is correct, I'd import it into RoboHelp, have RoboHelp assign conditional build tags, then generate multiple printed versions of the document (an internal version and a public consumption version).
    Setting conditional build tags is pretty easy, but it will still be a lot of work to manually set them. Is there a way to do this automatically?
    I am using RoboHelp HTML RH9.

    Hi,
    There's no way to do this through the interface. You can however create a script to do this for you. Cycle through the content of the topics and insert the code for the CBT.
    Greet,
    Willam

  • Tax procedure

    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

Maybe you are looking for