Tax Procedure (TAXINN)

Hi All,
I am doing TAXINN configuration on my ECC6 system. In the tax procedure all condition types are not available (Education Cess, Higher Education Cess etc.). If anybody can provide me the complete list of condition types with AcctKey, it will be of great help.
Thanks.

Hi,
For Edu Cess you can use condition types JECS (SD) and JECX (FI) with account key EX1.
For H Edu Cess you can use condition types JA1X (SD) and JA1Y (FI) with account key EX2.
Thanks & Regards,
Ratish

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CIN tax procedure TAXINN

hi all,
in
Logistics - General - Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Select Tax Calculation Procedure
if i choose to have tax procedure TAXINN,
in
Logistics - General - Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Maintain Excise Defaults
i can only define 1 condition type under CVD cond. field..
what if i have a few several more condition type to be defined?
because in J1IEX, the Total BED value is taken from the condition type defined in CVD cond. field.
how is it possible for me to add in a few more condition type into CVD cond. field?
i have tried adding the other condition types under field like A/P BED Cond. and A/P SED Cond. but the value was not being captured in J1IEX.
anyone can advice?
thanks.

Hi all,
my scenario is i need to have the following condition type(customized) to be populated in the excise invoice.
Z001 - Z004 are the customized condition type for their respective tax.
CVD - Z001
Edu CESS - Z002
Higher Edu Cess - Z003
S.A.D - Z004
IN
Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Maintain Excise Defaults
since i am using TAXINN, i have managed to tagged Z001 to CVD cond field and the value was able to come out in J1IEX correclty.
what about Z002 to Z004? do i need to switch to TAXINJ so i can populate them into A/P BED cond, A/P SED Cond, A/P AED Cond? what are the alternatives for TAXINN?
i read somewhere that for india implementation, it's best to use TAXINN, as TAXINJ will be obsolete soon. - correct me if i am wrong.
I will need to populate all the values above to in J1IEX so that in my RG23D form can capture and display the value from Z001 to Z004.
thank you.

Error in F-44 tax procedure taxinn tax cd V1 change/ deleted incorrectly

While clearing vendor in F-44
in Tax procedure taxinn taxcode v1 changed incorrectly or deleted error is occuring. paymnet of bill is from one company code and invoices are in different co code.
Please help

Hi,
Check whether the taxcode V1 exists in country IN in FTXP.
Regards
A

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

Trading scenario with AED (Tax procedure- TAXINN)

Hi,
I've a query. My client procures a material from a vendor, which he imports. When he sends invoice to my client the details are as follows-
Base value- 8440 (Including BEDAEDEcsee+SEcess)
VAT 4%- 338
Total invoice amt- 8778/-
But vendor paas on the duties as follows.
BED- 571.60/-
AED-167.54/-
Ecess-11.43/-
SEcess-5.72/-
I've tried this with normal trading procedure. I've created a PO with 8778(8440+VAT 338).{In FV11, rates maintained are 0% with 100% set off}
In MIGO, I've selected MRP indicator, n maintained base value as 7683.71(Excluding duties) & maintained BED,AED,Ecess & SEcess in respective fields.
Accounting entries are correct.
But problem arises after I capture & post exc invoice. In MIRO,
the vendor account should be credited with 8778 only, but it's showing more than this(9000+). What will be the reason?
But when I do MIRO before posting exc invoice, it's working fine. But I'm not sure whether this will come under standard SAP procedure.
Please guide me on above issue. And let me know whether we can map it in standard SAP?
Thanks & Regards,
Piyush

Dear Piyush,
This is nothing but normal trading procedure , have you maintained AED condition in FV11 with set off condition?
Regards
Kedar

Error: Tax cod OI country IN does not exist in procedure TAXINN

Hi all,
while posting invoice, i am facing an error
"Tax code OI country IN does not exist in procedure TAXINN"
I defined the tax code OI and assigned it to my company code XXX. I created Tax procedure TAXINN with three basic condition types (BASB, MWAS, MVBS). I assigned my tax procedure to the country IN.
I think i missed some thing in the configuration part. Please guide me.
Thanks!
Pavan

Hi,
1. If tax is deducable in nature means if you are using CIN then assigm Tax code
SPRO --> logisctic General --> tax on goods movements --> india --> bacis setting --> determine of excise condition --> defaults excise conidtion
here assign tax code with company code .
2. If while doing miro you are getting Tax Code" VN" Instead of OI
then please check condition in FV11 for material/plant/vendor combination, may be this tax code system is fetching from there or some other combination you are maintaining.
You can use data base tables also for your Tax code if you know tax conditions used there
T Code : SE16
Table : A363
A358 Country/Plant/Ctrl code/Material
A357 Country/Plant/Ctrl code
A362 Country/NBM-NCM Code
A971 Tax Code
A359 Plant/Matl group
Hope Help u !
Regards,
Pardeep Malik

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

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

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

Pricing Procedure vs Tax Procedure

Dear all,
The scenario is as follows
My company purchase material from a trading company which imports the materials from other countries.
In PO we have maintained import pricing procedure so that we can take the duties paid by trading company during import.
We pay duties to the trading company.
Taxes are also involved in this.
I have created a pricing procedure for this seperate where there is a line with 'condition value' = total of
[ Net price of materialCustoms dutyCVD+ECS on CVD + SEC ECS on CVD + AED]
Now we all know tax should be calculated on this total amount.
In normal case the Net price will come as the base price for tax calculation which is here wrong.
I want this total amount to be the base amount for tax calculation in tax procedure.
What i need to assign in the pricing procedure against this 'total' so that it is taken as base amount for tax calculation
How to do this?
sapmmlearner

Hello,
As per your said scenario:
My company purchase material from a trading company which imports the materials from other countries.
In PO we have maintained import pricing procedure so that we can take the duties paid by trading company during import.
We pay duties to the trading company.
Taxes are also involved in this.
I have created a pricing procedure for this seperate where there is a line with 'condition value' = total of
Net price of materialCustoms dutyCVD+ECS on CVD + SEC ECS on CVD + AED
Now we all know tax should be calculated on this total amount.
In normal case the Net price will come as the base price for tax calculation which is here wrong.
I want this total amount to be the base amount for tax calculation in tax procedure.
What i need to assign in the pricing procedure against this 'total' so that it is taken as base amount for tax calculation
My question is if your company and your vendor /supplier (Is a trading company from where you are procuring the materials) are geographically located at the same place (such is within country in same place or within country at different places, etc)
means, then you should not worry about the Import duty. Because for you, when you procure the goods it should be treated as Inland/Domestic procurement (by the by your vendor, who is trading company procures materials from Abroad, that is his risk or his duty to pay the Customs duty or Importation clearing charges, etc since he is procuring from outside the country through Import procurement process, so don't worry for that).
Hence when you order the material through standard PO to your vendor (that is trading company), then Logically it must be Domestic pricing procedure (there is no involvement of import duties, importation, etc), that means system will pickup the Pricing procedure - Domestic - which consists of Gross price, and all other suitable pricing elements which are in currently used in your company (for the vendor) and part from the tax condition elements such as Basic excise duty (BED), SED, AED, Cess, etc... these are not part of the Pricing proceudre, but relevent to the Tax procedure. So which can be arranged in a sequential order for the Tax procedure - TAXINN - which is currently in use from any industry - for calculating the tax amount for the item that you procure from the supplier or vendor. And thats how you (your company) will pay the Duty or tax amount agains the goods that are procured from external source.
Please note: the tax caluclation is always based on the Base amount, not on anything else, that is based on the total ordered amount through the PO. And the tax amount is always interm calculated by adopting the suitable tax code in the PO (in item details), provided you have to maintain all these tax condition elements in a Condition records through FV11 t.code. then once the tax code (i.e., Input tax - which is tax on purchases) is adopted for the PO, system will pick all the valid condition records and sum the total tax amount in the PO.
Maintainaing of condition records is required, because the tax procedure which is a Condition based tax calculation procedure. hence you have to maintian the condition records as you said. Then it will calculate correctly.
Hope it clarifies,
Regards,
Sapsrin

Discount in Tax procedure

Hi,
    My Client want to make a PO with requirement is as follows
Basic Price -                                 100   (which will come in pricing procedure)
Basic Excise duty -                         10   (which will come in tax procedure)TAXINN
Ecess                                              2   (which will come in tax procedure)
Sub total                                       112
Discount                                          -5   (which will come in tax procedure)
Sub total                                       107
VAT                                                 4   (which will come in tax procedure)
AVAT                                               1   (which will come in tax procedure)
Final value                                      112
Now My question is how to Include condition type of discount in tax procedure. I mean what shall be condtion class, Calculation type, and condition category. As of now i have maintained in condition type in tax procedure in TAXINNcondition class as "Tax" Calculation Type "Percentage" and Condition Category as " tax". But what happening if i give discount as 5 % the so it should be subtracted from the sub total amount , which is showing in calculation but when i do GRN Discount amount is getting added to the inventory (rather it should have been deducted)
   How to solve this Discount issue , it should be subtracted in the inventory rather that adding to that

Hi there,
Check the account key for the discount condition type, and make it deductable in transaction OBCN.
I belive the discount condition type you have included in the TAXINN.
Note: But as far as my experience goes discount should be included in the pricing procedure, an ays it totally depends upon the client's request.
Regards
Sujoy

Client from 800 to 000 client to activate the TAX Procedures..

Hi Guru's,
In my practice server i am not able to get the tax procedures TAXINN and TAXINJ for this i went to institute they said that copying from 000 client to 800 client..then we can get in 800 client also.. but here is the problem how to do it..
Please friends if any one know's please reply me...
Thanks & Regards
Sunil gupta.

Hi Sunil,
Please go through the link given below.
SAP Library - BC ? Client Copy and Transport (BC-CTS-CCO)
Hope this will help you.
Regards
Eugene

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

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

Define tax procedure issue

Dear SAP Gurus.,
When we define tax procedure TAXINN in t.code OBQ3 three option is there ,manual, required, statistical these are three check box option is there, when i was tick the check box of statistical indicator after i was going to post a invoice document with tax code A0 in t,code F-22 but system has not accepted to post invoice document,the system showing error message like tax code A0 not defined in the procedure of country IN in procedure of TAXINN,but i have done configuration everything fine.but when i was untick the check box of statistical indicator then i was going to post a invoice document with tax code A0 in t.code f-22 the system accepted to post a invoice document with tax code A0. i have done this in development server, i am facing that same problem also in production server,so now my question is before going to touch with production server i need some clarification,why should tick check box of statistical indicator or why should not tick check box of statistical indicator in t,code OBQ3,if i will tick check box of statistical indicator in t.code OBQ3 what problem i need to face, if i will not tick check box of statistical indicator in t.code OBQ3 what problem i need to face, finally my question is it should be tick or it should not be tick in statistical indicator box in .code OBQ3.please any one help me because i am facing this problem in production server, so before going to touch with production server what i to do

when i was maintaining statistical indicator field in t.code OBQ3 whilst i was trying to post a invoice with tax code A0 in t.code F-22 The system has not accepted post a document,when i was not maintaining statistical indicator field in t.code OBQ3 the system has accepted to post a document with tax code A0.i have done this in development server, i am facing this problem also in production server ,so in production server there is also statistical indicator field are maintained , so before going to touch with in production server we should maintain or we should not maintain statistical indicator field in t.code OBQ3, my senior consultant asked me this questions what i tell him

Tax Procedure (TAXINN)

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