Tax procedure Routine

HI Team.
Case 1: Tax amount calculation
Net Price(Basic Price) + Freight on tax or Packing on
Forwarding on Tax + Excise duty + Vat/CST = Total value
In this case Tax procedure Routine is 17.
Case 2: Tax amount Calculation
Net Price + Excise duty + Freight + Vat = Total value
In this case Tax Procedure Routine is 363.
MY Requirement is i want above 2 Requirements in PO Creation, Please tell Tax procedure Routine to match above cases.

Hi,
If you are working for CIN, then refer the doc: Tax Calculation on Freight - Different Scenarios
Regards,
AKPT

Similar Messages

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

Query for MM Pricing Procedure & tax Procedure

Hello,
Can someone advice me on following.
I need one Condition in MM Pricing Procedure : Discount should be reduced after Calculation of Excise duty and Taxes on PO.
Discount should not be calculated for Excise Base amont & or Tax (CST /VAT) base amount.
Calculation
Basic :          100
Freight            20
Subtotal        120 (Excise Base)
Excise duty:   30
Subtotal:       150 ( Tax Base)
Tax   @4%       6
Subtotal        156
Discount         10
Total Price     146
My Requirement is how to add Discount at the Place shown above.
Regards,
Manish

Dear Manish,
                    After subtotal 120 put in subtotal column 7 and after subtotal 156 put 1.
Truly, I was bit surprised to see your first post, now I got the reason what kept you held.
I tell you why this happens.
I believe you are using tax procedure TAXINN. The routine 362 (in tax procedure) has the program which fetches the data from your pricing procedure and on what amount the taxes have to calculated is the value passed into BASB condition type of tax procedure. One should always read the routine 362 in tax procedure with the help of ABAP consultant. This will give you clarity on the concept of calculation. the subtotal field i.e is KZWI plays important role in calculation.
Currently I do not have access to any test system. If you put the subtotal what I have mentioned the result will come.
Another layman tip I am giving you for tax procedure calculation. where ever you are calculating subtotal just give value from 1 to 7 in subtotal column with different combination one by one and see the results, you will have good idea how the system behaves. Say if you put subtotal as 1, the system response will be different from if you give subtotal 4.
Why this is important to understand is when in future if you are going to add any new condition type you will know how the system response is towards the tax calculation.
That is why I suggested you to read the routine 362.
Moreover, if I see your procedure, excise duty, CST and LST should not be calculated on freight charges. Legally this is not correct. Freight charges are in the preview of service tax. In many implementations I came across the similar scenario where the client insisted on the similar procedure. This all happens due to ignorance of client. We have shown the client the official documents as well we also arranged the official meetings with excise commissioners to clear there doubt.
This scenario is usually insisted in the case of freight billed what client says. this is not correct.
Regards
Rajesh

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

EFFECT OF TAX PROCEDURE

HI
First we configured CIN settings (TAXINN procedure) in our 650 client (DEV clinet) later we changed to TAXINJ in DEV itself and again we changed to TAXINN only. Now the tax codes are not working while doing the MM transaction is coming stating that Tax code is not assigned to TAXINN procedure. Now i want to know is there any effect by chaning the tax procedure like this manner will effect the tax codes or not? Please help me in solving this issue.

hi sravani,
the following 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.
     External Tax Determination U.S.
SAP AG
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External Tax Determination
1.1     Prerequisites
Before using this configuration guide, you need to install the following building blocks in the order shown:
Building Block     Description
B32     Best Practices R/3 Installation
V32     Best Practices Technical Objects (Manual DDIC, Tables, User Exit, Routine) + Install Transport
J02     Organizational Structures
V03     Financial Accounting
V08     Basic Controlling
V05     Delta Materials Management
J04     Sales and Distribution
V04     Delta Sales and Distribution
1.2     Configuration
1.2.1     Defining Physical Destination
Use
This activity defines an RFC destination.
Procedure
1.     Run the following activity:
SAP R/3 Menu     Logistics  Central Functions  Supply Chain Planning Interface  Core Interface Advanced Planner  Settings  RFC Destination for Application
Transaction Code     SM59
2.     On the Display and Maintain RFC destinations screen, click TCP/IP connections.
3.     Choose the Create button.
4.     In the RFC Destination screen, enter the following:
RFC destination     VERTEX_MAXTAX
Connection type     T
Description 1     Connection to Vertex
5.     On the Technical settings tab, enter the following:
Gateway host     Vertex servers name
Gateway service     Your gateway service for Vertex server
6.     Choose the Save button.
1.2.2     Define Logical System
Use
This activity defines the logical destination for external tax determination.
Procedure
1.     Start the following activity:
IMG Menu     Financial Accounting (New)  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Define Logical Destination
Transaction Code     SPRO
2.     Enter the following values:
N     Ex     Event for ext. taxation proc.     Function Module     RFC Destination
1     V     JUR     RFC_DETERMINE_JURISDICTION     VERTEX_MAXTAX
2     V     TAX     RFC_CALCULATE_TAXES1     VERTEX_MAXTAX
3     V     UPD     RFC_CALCULATE_TAXES1     VERTEX_MAXTAX
3.     Choose Save.
1.2.3     Maintain Pricing Procedures
Use
This activity maintains pricing procedures.
Procedure
1.     Start the following activity:
IMG Menu     Sales and Distribution  Basic Functions  Pricing  Pricing Control  Define and Assign Pricing Procedures
Transaction Code     SPRO
2.     Enter the following values:
Table VV_T683_VA
N     Cl     U     App     Proc     LA     Destination     TSPP     PrTy
1     030     A     V     ZVAXUD     EN     BU SMB with ext. Jurisd.NEW
2     030     A     V     ZCAX01     EN     Intercompany Billing US Ext.     X
3     030     A     V     ZDPJXD     EN     myPCC US DownPaym/Tax per doc.
4     030     A     V     ZSER02     EN     Service BP Exp Settlement Ext.
5     030     A     V     ZSPUS1     EN     SP:Resource Related Bill Ext.
6     030     A     V     ZSPUS2     EN     SP: Res Rel Bill Down Pay Ext.
7     030     A     V     ZSPUS3     EN     SP: Res Rel Bill CrossComp Ext
8     030     A     V     ZU0030     EN     Credit memo (US) Ext.
3.     Choose Save.
1.2.4     Define Pricing Procedure Determination
Use
This activity defines pricing procedures.
Procedure
1.     Start the following activity:
IMG Menu     Sales and Distribution  Basic Functions  Pricing  Pricing Control  Define and Assign Pricing Procedures
Transaction Code     OVKK
2.     Enter the following values:
Table V_T683V
N     SOrg     DChl     Dv     DoPr     Cupp     PriPr     CTyp
1     BP01     01     01     A     1     ZVAXUD     PR00
2     BP01     02     01     A     1     ZVAXUD     PR00
3     BP01     01     01     I     1     ZCAX01
4     BP01     01     01     V     1     ZSPUS1     RB00
5     BP01     01     01     W     1     ZSER02
6     BP01     01     01     W     2     ZSER02
7     BP01     01     01     Z     1     ZU0030
8     BP01     02     01     Z     1     ZU0030
9     BP01     03     01     I     1     ZCAX01
10     BP01     03     01     I     1     ZCAX01
3.     Choose Save.
1.2.5     Activate External Tax Interface
Use
This activity activates external tax interface.
Procedure
1.     Start the following activity:
IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Activate External Tax Calculation
Transaction Code     SPRO
2.     Enter the following values:
Table V_TXD_E
N     Reference     Ex     version of the tax interface     TC     RFC Destination
1     TAXUSX     V     TAXDOC00          VERTEX_MAXTAX
3.     Choose Save.
1.2.6     Assign Country to Tax Calculation Procedure
Use
This activity assigns a country to tax calculation procedure.
Procedure
1.     Start the following activity:
IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  Assign Country to Calculation Procedure
Transaction Code     SPRO
2.     Enter the following values:
Table V_005_E
N     Cty     Proc     Name
1     US     TAXUSX
4.     Choose Save.
1.2.7     Allocate Company Code to Non-Taxable Transactions
Use
This activity allocates company code to non-taxable transactions.
Procedure
1.     Start the following activity:
IMG Menu     Financial Accounting (New)  Asset Accounting  Asset Accounting(Lean Implementation)  Organizational Structures  Assign Input Tax Indicator for Non-Taxable Acquisitions
Transaction Code     OBCL
2.     Enter the following values:
Table V_001_J
N     CoCd     Company Name     City     Input tax code     Output tax code     Jurisdict. code
1     BP01     SAP Best Practices     Palo Alto     I0     O0     XX00000000
3.     Choose Save.
1.2.8     Create Number Range for External Tax Document
Use
This activity creates a number range for the external tax document.
Procedure
1.     Start the following activity:
IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Define Number Ranges for External Tax Returns
Transaction Code     OBETX
2.     Enter the following values:
Table NRIV
N     Object Name     Subobject value     Number range number     To year     From number     To number     Curr. Number     External
1     ETXDC_NR          01     0000     000000000001     999999999999
3.     Choose Save.
1.2.9     Activate External Updating
Use
This activity activates external updating.
Procedure
1.     Start the following activity:
IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Activate External Updating
Transaction Code     SPRO
2.     Enter the following values:
Table V_TRWCA
N     Comp     To year     Activ
1     EXTX     2999     X
3.     Choose Save.
1.2.10     Creating Tax Codes for External Tax Calculation
Use
This activity creates tax codes for external tax calculation.
Procedure
1.     Start the following activity:
Transaction Code     FTXP
2.     The following five tax codes were created for the tax procedure TAXUSX and country US.
Tax Code     Description     Condition types      Tax Type     Relevant to Tax     Tax Category
O0     A/R Sales Tax Exempt     Condition types XR1XR6 are maintained with a 100% rate.      A
(Output tax)     2
O1     A/R Sales Tax     Condition types XR1XR6 are maintained with a 100% rate.     A
(Output tax)     0
I0     A/P Tax Exempt     Condition types XP1IXP6I are maintained with a 100% rate.      V
(Input tax)     2
I1     A/P Sales Tax     Condition types XP1IXP6I are maintained with a 100% rate.     V
(Input tax)     0
U1     A/P Self Assessment Use Tax     Condition types XP1IXP6I are maintained with a 100% rate. Negative 100% is entered for condition types XP1UZP6U to force the credit entry to the tax liability accounts.     V
(Input tax)     0     1 (Consumer Use Tax)
The values in the Relevant to Tax column can be interpreted as follows:
     Setting the Relevant to tax indicator to 2 will bypass the call to the external tax system, which saves processing time. If handling exemptions within Vertex or Taxware, then this indicator must be set to 0 or space, because the call must be made to Vertex or Taxware to access their exemption handling.
     Leaving the Relevant to tax indicator blank means that the tax code is relevant to tax and a call will be made to Vertex or Taxware to decide the tax rate.
You can verify the settings using transaction FTXP.
1.2.11     Change Jurisdiction Codes for SAP Best Practices Cost Centers
This activity removes the standard jurisdiction codes from cost centers in order for Vertex to determine a valid jurisdiction code. The jurisdiction code found by Vertex is based on our default Palo Alto address.
If you want to create different addresses for each cost center, choose Accounting  Controlling  Cost Centers  Master Data  Cost Center  Individual or Collective Processing.
1.2.12     Change Jurisdiction Codes for SAP Best Practices Company Code and Plants
This activity goes through the organizational elements of the SAP Best Practices company code BP01 and plants BP01 and BP02 and remove the standard-delivered jurisdiction code from the related addresses in order for Vertex to determine a valid jurisdiction code. The jurisdiction code found by Vertex is based on our default Palo Alto address.
If you want to create a different address for each of the organizational elements, use transaction OBY6 to change the company code address, and transaction OX10 to change the plant addresses.
dont forget to reward me points if it helps you
regards
karthik

Tax procedures

Hi,
What is the difference between TAXINN and TAXINJ and which procedure we use? there are lot of procedures...
Thanks,
Gani..

The only difference between TAXINJ & TAXINN is that TAXINJ is formula
based tax procedure which is dependant to a large extent on routines
to calculate taxes at each level.
TAXINN on the other hand is condition based tax procedure which is very
similar to the standard pricing procedure & is not dependant on routines
and other programs to fetch taxes. It is simply dependant on condition
records maintained for each of the tax conditions.
Prior to R/3 Enterprise we had only formula-based and from R/3 Enterpri
version you will have the option of Formula-based or Condition-based.
If you select TAXINN, it will support only condition- based excise
determination. And if select TAXINJ, you will have the option of Formula
-based and Condition-based (in SD not MM).
If you have future plans for extending your organisation to our new
dimension product such as CRM....then using TAXINJ would mean that the
formulas would need to be copied/rewritten to the CRM IPC. Where as you
would not be required to do that in TAXINN....
So if you do not have any plans for extending SAP solutions in your
organisation then you can use TAXINJ, else it is recommended that you
use TAXINN only.

Link of Pricing and Tax Procedure

Dear Sir,
I want to pick value (summation of some condition type) from pricing procedure to tax procedure.
As like the value of basic price come automatically to tax as base amount..... in the same way i want that sum of some condition type will automatically to tax.
If anybody have idea about this......Is it possible or not.....
Please help..

Hello,
Basic price come automatically to tax as base amount. because there is a Routine no 362 was maintained in the tax procedure in front of the condition BASB.
Like wise if you want to want that sum of some condition type will automatically to tax. then you have to add such routines in tax procedure at different steps with the help of Abaper.
Thanks,
Vinay

Are tax procedures TAXIN and TAXINN same?

Guys, in OBYZ transaction I don't find TAXINN, I find only TAXIN. Are these one and the same? If not, how do I activate TAXINN in the system?
Regards,

Hi,
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique. The standard system comes with two tax calculation procedures:
- TAXINN - IN; India taxes new
- TAXINJ - Sales Tax India
TAXINN:
1. It is Condition Based Tax procedure.
2. Tax Code is required to be maintained in Condition Record, & if Tax Code is not found in Condition Record, Sales Cycle will go upto billing, but not release to accounting. Hence even a single Tax code may suffice the requirement for different Tax rate.
3. Tax condition record is maintain through TCode FV11.
4. It only supports condition-based excise determination.
TAXINJ:
1. It is Formula Based Tax procedure.
2. It was most commonly used upto initial phase of R/3 4.7, but the latter implementations were with TAXINN.
3. Tax Code plays a vital role, as the Tax Rate are maintained in Tax Code in TCode FTXP..
4. It is complex compared to TAXINN
5. It can supports both condition-based excise determination and formula-based excise determination.
6. For Example, code for 362 routine for Condition formula for alternative calculation type
Activation steps are same as above:
>Go to transaction code OBCO to define the tax procedure TAXINN and TAXINJ.
>Then assign country to tax procedure in transaction code OBBG
Regards,
Jyoti

CIN, TAX PROCEDURES PURPOSE

Helloooo SD Gurus,
Pl resolve my doubt regarding the exact difference between taxinj, taxinn procedures with live example.
tnx in advance.
yours
venkat g

The only difference between TAXINJ & TAXINN is that TAXINJ is formula
based tax procedure which is dependant to a large extent on routines
to calculate taxes at each level.
TAXINN on the other hand is condition based tax procedure which is very
similar to the standard pricing procedure & is not dependant on routines
and other programs to fetch taxes. It is simply dependant on condition
records maintained for each of the tax conditions.
Prior to R/3 Enterprise we had only formula-based and from R/3 Enterpri
version you will have the option of Formula-based or Condition-based.
If you select TAXINN, it will support only condition- based excise
determination. And if select TAXINJ, you will have the option of Formula
-based and Condition-based (in SD not MM).
If you have future plans for extending your organisation to our new
dimension product such as CRM....then using TAXINJ would mean that the
formulas would need to be copied/rewritten to the CRM IPC. Where as you
would not be required to do that in TAXINN....
So if you do not have any plans for extending SAP solutions in your
organisation then you can use TAXINJ, else it is recommended that you
use TAXINN only.

Relation between Tax procedure and Pricing procedure

Dear All,
I would like to get more clarity on Tax procedure, Pricing procedure.
a) Why do we have Tax procedure and assigned to Country?
b) If the tax procedure has been created and assigned to Country-IN (in FI module), then why do we need to create pricing procedure with same condition type for purchasing in MM module? We are even creating lot of pricing procedure for Sales in SD module.
Regards
Manivannan R

Hi
Tax
During SD document transactions, tax calculation procedure TAXUSX is only relevant to determine the tax liability accounts for output sales tax. Notice that in pricing procedure RVAXUS, the condition types XR1 - XR6 carry the tax rates and tax amounts - resulted from the external tax system calculation - which is posted to tax G/L accounts. However, the tax accounts are not specified in the pricing procedure but rather in the tax calculation procedure.
Tax codes are the link between pricing procedure and tax calculation procedure.
Pricing
The primary job of a pricing procedure is to define a group of condition types in a particular sequence. The pricing procedure also determines:
Which sub-totals appear during pricing
To what extent pricing can be processed manually
Which method the system uses to calculate percentage discounts and surcharges
Which requirements for a particular condition type must be fulfilled before the system takes the condition into account
Example
Example of a Pricing Procedure
If a sales department processes sales orders for a variety of foreign customers, the department can group the customers by country or region. A pricing procedure can then be defined for each group of customers. Each procedure can include condition types that determine, for example, country-specific taxes. In sales order processing, you can specify pricing procedures for specific customers and for sales document types. The system automatically determines which procedure to use.
Pricing Procedures in the R/3 System
The standard system contains pre-defined pricing procedures, which contain frequently used condition types along with their corresponding access sequences. You can, of course, modify these procedures or create your own from scratch.
Creating and Maintaining Pricing Procedures
You create or maintain pricing procedures in Customizing for Sales. For more information on creating pricing procedures, see the online Implementation Guide for Sales and Distribution.
To reach the pricing procedure screen from SD Customizing:
1. Choose Basic Functions
2. ® Pricing ® Pricing control ® Define and assign pricing procedures.Select the transaction that you want to execute.

Pricing procedure and Tax Procedure.

Hi,
Can any body suggest, how to bring tax values in Condition, in Pricing procedure of MM. Now as per my settings Tax is coming under tax head and MM pricing prodcedure is coming separately, I need ,
Thanks & Regards
Sudhansu

Hi,
Did all you taxes in tax procedure in %!
No access sequence required for your requirement. Create a condition type as ZTFT & maintain
Cond. Class: D
Calculat.type: B
Cond.category: N
Keep BLANK access sequence filed & make it as item condition and then add this condition type in pricing procedure with logic just before calculation of TOTAL price.
Now do create PO with all taxes and now you can see all tax amounts in condition type ZTFT in PO Condition TAB( which flow from tax procedure to MM pricing procedure with a condition type ZTFT)
Regards,
Biju K

VAT/Excise calculation - map pricing & tax procedures

Dear,
Pls tell me how to map my blw senerio;
In pricing procedure, i have
A- Gross price
B- Handlying charges
C- Excise on A+B,
here i need to calculate my exise on A+B values and it flows (C) frm tax procedure (taxinn). until here i'm ok.
D - A BC
E - Insurance (defined in pricing proce) on D value,
here i'm unbale to map my price, since the sytem taking A+ B price only, its not taking my D values... I need to map pricing & tax procedures, since Gross price, Han. charges and insurance flows frm pricing proce and Excise frm tax procedure.
Anyone has right solution, pls guide me...

Hello sapjj
Here in your issue, u have to maintain a dummy condition type for excise calculation in your pricing procedure. The excise on A+B will be calculated in pricing procedure itself and not it flows from tax procedure.You have to make a condition type in pricing procedure and mark it as statistical in the procedure so that it doesn't get added to material value.
you are ok till gross price and handling charges, right?
Then you include your dummy condition type for excise amount calculation.Then in the next step calculate a subtotal without giving any condition type and maintaining 'S' in the subtotal field in the pricing procedure.
In the next step include the insurance condition type and calculate it on the subtotal.
This will help
Regards
Gregory Mathews

MM Pricing procedure VS Tax procedure

Hi Gurus,
I have checked many thread here , but still can not find the answer.
Tax calculation procedure basically calculate the tax amount based on condition recaord maintained
(dor tis corresponding Condition type).
But we also can maintain Condition record for the condition type NAVS (pricing procedure) that bring tax amout into the pricing procedure of PO).
My question is why do we have to maintain Tax procedure as well as pricing procedure (regarding tax of course ).
Cheers Guys
Julien

HI
Basically why we have taxing procedure is that its always country specific that means it can be any vendor selling any material but he has to follow some government regualations whcih is what will be given in the taxing procedure that sholuld be the same for all customers it will be different if the customer is foreign.
the pricing procedure is where we carry out pricing that is customer specific here we can have different prices for different customers depending on what he buys and ETC.
hope this clarifies .
Regards
Vignesh

How to copy Value of fright from pricing procedure to the tax procedure

Dear All,
Please note, I have a condition type in Pricing procedure i.e. ZRCO-this is for fright which will be added by the user in the PO.
I want to copy the same value to ZRC1 which is a condition type in tax procedure.
Kindly advise, is there any way we can do this automaticaly. My requirement is to add the fright to the gross price while caluclating the VAT in tax procedure.
Rgds,
Raghavendra N N

Hi,
There is a Field for Manual entries in configutration for Conditions : Condition Types.
Manual Entries Indicator which controls the priority within a condition type between a condition entered manually and a condition automatically determined by the system.
Make the following entries according to your requirements:
_: No limitations
A: Freely definable
B: The automatic entry has priority. If a condition record exists, the condition cannot be entered manually.
C: The manual entry has priority. When you enter the condition manually, the system does not check whether a condition record exists.
D: Cannot be processed manually
Hope this will help.

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

Tax procedure Routine

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