Tax Proceudures not avaialbe afte CIN activation
Hi Experts,
We are on ECC 6.0 and recently rolled out to India. Even though I have activated CIN in "activate country version India for specific Fiscal years" and checked the business transaction events is available I could not able to find the indian tax procedures TAXINN / TAXINJ. Even in the drop down list of O035 I cannot find IN.
Can anyone tell me how can I get the tax procedures under OBYZ.
Thanks for your in advance
Reg
Abhi
Hi All,
Can anyone ressolve my query.
Abhi
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Message no. 8I004
Diagnosis
The excise tax indicator is not maintained for the specific combination. The indicator is needed to determine the excise duty rate.
Procedure
Cancel the document.
Maintain the combination with the final indicator in the table.
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As I said earlier, go to SM30, give the table J_1IEXESTA and select "Maintain". Now it will take you to a screen, wherein, you have to maintain as under:-
Indicator for co::::::::indicator for cust::::::::Excise tax indicator
1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::::::::::::::::::1
1:::::::::::::::::::::::::::::::::2:::::::::::::::::::::::::::::::::::::2
1:::::::::::::::::::::::::::::::::3:::::::::::::::::::::::::::::::::::::3
2:::::::::::::::::::::::::::::::::1:::::::::::::::::::::::::::::::::::::1
2:::::::::::::::::::::::::::::::::2:::::::::::::::::::::::::::::::::::::2
2:::::::::::::::::::::::::::::::::3:::::::::::::::::::::::::::::::::::::3
3:::::::::::::::::::::::::::::::::1:::::::::::::::::::::::::::::::::::::1
3:::::::::::::::::::::::::::::::::2:::::::::::::::::::::::::::::::::::::2
3:::::::::::::::::::::::::::::::::3:::::::::::::::::::::::::::::::::::::3
For information, 1 is nothing but 100% tax, 2 is 50% and 3 is nil duty.
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Hi,
We are on ECC 6.0 and doing a rollout project , but we are not able to see the tax procedures TAXINN/ TAXINJ or the CIN condition Types.
Can anybody suggest what would be the problem?
PrashantNote 104387 - Transporting CIN customising from client 000 to reqd client.
Note Language: English Version: 3 Validity: Valid from 10.01.2000
Summary
Symptom
CIN customising missing in the development/test/production client
Additional key words
Cause and prerequisites
CIN related entries missing in the desired client after CIN installation
Solution
Please follow the steps mentioned below.
For copying customizing entries from Client 000 to the target client
In the target client execute the report program RSAVGL00
1. To copy all the condition types use tables T685, T685T & T685A
For the entries to be copied please refer page 146 (Appendix D) & 147
(Appendix E) of user manual, apart from the entries mentioned there,
the following condition types have to be copied :
JEXC, JOCM
2. To copy the tax procedure TAXINJ use tables T683 & T683U & T683S
3. To copy the pricing procedures JFACT, JDEPOT, JEXPORT, JSTKTR
use tables T683 & T683U
4. create tax codes for the various tax rates
5. To copy the accounting keys VS1, VS2, VS3, VS5, NAV use table T007B
6. To copy the Tax Jurisdiction codes IN00, IN01, IN02, 9900, 9999 use
tables TTXJ & TTXJT
7. To copy the Billing type JEX use tables TVFK & TVFKT
8. To copy the Delivery type JF use tables TVLK & TVLKT
Link the Tax procedure TAXINJ to the Country IN
Link the Tax jurisdiction code to the Tax procedure TAXINJ
Set the Pricing procedure determination for Sales and Calculation schema
for Purchasing
Set the Copy control putting in the data transfer and Copy requirements
formulae as per Appendix F
Source code corrections
Header Data
Release Status: Released for Customer
Released on: 09.01.2000 23:00:00
03.07.2007 Page 2 of 2
Note 104387 - Transporting CIN customising from client 000 to reqd client.
Priority: Recommendations/additional info
Category: Consulting
Main Component XX-CSC-IN India
Valid Releases
Software Component Release From
Release
To Release and Following
SAP_APPL 30 30F 30F
Related Notes
Number Short Text
899086 Guidelines to install CIN on a pre-customised client
168202 Copying CIN customization from client 000
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Hi all
Can anybody explain me from basic settings for CIN activation for my own company code which is configured in IDES.
I have created 1 manufacturing plant & 1 depot plant.
Please explain me all the configuarion for CIN (Both plants-manufacturing and depot).
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sap-mmhi,
covers all of the tasks associated with Country Version India (CIN), including Customizing, day-to-day operations, and reporting.
In Customizing and master data, the Excise Manager is authorized to:
Work with the CIN Implementation Guide (IMG)
Use the health check tool
Define number ranges for excise invoices
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Make retrospective price amendments
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Capture, change, display, post, and cancel incoming excise invoices
Capture excise invoices at depots
Complete subcontracting challans and perform quantity reconciliation
Post excise invoice journal vouchers
Track forms
Activities in Financial Accounting (FI)
The Excise Manager can:
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http://help.sap.com/saphelp_erp2005/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
For further details refer below links..
https://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration
https://wiki.sdn.sap.com/wiki/display/ERPLO/CINConfiguration%28India%29
***CIN CONFUGURATION***
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APPLICABLE
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APPLICABLE
1.3 Maintain Plant Settings
SAP Ref.SPRO Basic setting India tax on Goods Movements Logistics general IMG Maintain Plant Settings
APPLICABLE
1.4 Maintain Excise Groups
SPRO BasicIndia tax on Goods Movements Logistics general SAP Ref. IMG Maintain Excise Groupssetting
APPLICABLE
1.5 Maintain Series Groups
India tax on Goods Movements Logistics general SAP Ref. IMG SPRO Maintain Series GroupsBasic setting
APPLICABLE
1.6 Maintain Excise Duty Indicators
tax on Goods Logistics general SAP Ref. IMG SPRO Maintain Excise Duty Basic setting India Movements Indicators
APPLICABLE
1.7 Maintain Sub transaction Type with Text
India tax on Goods Movements Logistics general SAP Ref. IMG SPRO Maintain Sub transaction Type with TextBasic setting
APPLICABLE
1.8 Determination of Excise Duty
tax Logistics general SAP Ref. IMG SPRO Select Tax Calculation Determination of Excise DutyIndia on Goods Movements Procedure
APPLICABLE
1.9 Maintain Excise Defaults
SAP Ref.SPRO Determination of ExciseIndia tax on Goods Movements Logistics general IMG Maintain Excise DefaultsDuty
APPLICABLE
1.10 Condition-Based Excise Determination
tax on Goods Logistics general SAP Ref. IMG SPRO Define Tax Code for Condition-Based Excise DeterminationIndia Movements Purchasing Documents
APPLICABLE
1.11 Condition-Based Excise Determination
tax on Goods Logistics general SAP Ref. IMG SPRO Assign Tax Code to Condition-Based Excise DeterminationIndia Movements Company Codes
APPLICABLE
1.12 Classify Condition Types
SAPSPRO Condition-BasedIndia tax on Goods Movements Logistics general Ref. IMG Classify Condition TypesExcise Determination
APPLICABLE
1.13 Maintain Chapter IDs
tax on Goods Logistics general SAP Ref. IMG SPRO Maintain Chapter ids Master dataIndia Movements
APPLICABLE
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
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APPLICABLE
1.15 Specify Excise Accounts per Excise Transaction
tax on Goods Logistics general SAP Ref. IMG SPRO Specify Excise Accounts per Excise Account determinationIndia Movements Transaction
APPLICABLE
1.16 Specify G/L Accounts per Excise Transaction
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APPLICABLE
1.17 Incoming Excise Invoices
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1.18 Define Processing Modes Per Transaction
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APPLICABLE
1.19 Define Reference Documents Per Transaction
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APPLICABLE
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APPLICABLE
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APPLICABLE
1.22 Outgoing Excise Invoices
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APPLICABLE
1.23 Maintain Default Excise Groups and Series Groups
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APPLICABLE
1.24 Subcontracting Attributes
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APPLICABLE
1.25 Maintain Movement Type Groups
SPRO BusinessIndia tax on Goods Movements Logistics general SAP Ref. IMG Subcontracting SubcontractingTransactions Attributes
APPLICABLE
1.26 Utilization Determination
SAPSPRO BusinessIndia tax on Goods Movements Logistics general Ref. IMG Utilization UtilizationTransactions Determination
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1.27 Specify SAP script Forms
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1.28 Number Ranges
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J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
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J1IEX_C
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J1IEX_P
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J1IF01
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J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challan
J1IFR
List subcontracting challan
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
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Priyanka.P -
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I am stuck in a weird problem where I have created a Condition Calculation Schema, assigned it to Schema group and assigned that schema to vendor, but when i open my condition in the PO, it does not give me scroll bar i.e. I have calculation Schema with around 10+ conditions, but when I try to put all the conditions in PO at one time, the scroll bar doesnot come up and without it, I cannot view all my conditions in the PO. Its saving the conditions though as seen in report, but cannot display it in PO without the scroll bar. Any ideas?
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Lots of points awarded for answer/answers.
Any clue will help
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Edited by: Afshad Irani on Jan 14, 2009 10:27 AM
Edited by: Afshad Irani on Jan 14, 2009 2:32 PM
Edited by: Afshad Irani on Jan 15, 2009 6:19 AMQ Another assignment is that sales tax value and % should not increase the mmr value at time of GR.
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Dear Afshad,
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We have a Purchase Order with Plant1 and using a Tax Code with CST Condition. In the PO Item Details, the Taxes are displaying when I click the 'Taxes' button in the 'Invoice' Tab. But, when I use the same details (all details, including Tax Code) to create another PO for Plant2 (Plant1 &2 belong to same company code), the Tax Details are not displaying. Clicking on the 'Taxes' button had no effect.
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Sub: A/P Tax Code not considering the excise duty while calcuating the VAT
Hi Frnds.
I have a typical problem.
Till now we are using a "W6" as a tax code, where Excise-10%, Ed Cess-2%, SEd Cess-1% and VAT-4%.
But as the Govt. rules changed I have created a new tax code "W8" by copying the W6 and modified the VAT to 5% by changing the condition record JVRD.
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I have checked my Tax Procedure, there everything is fine. Even my old tax code "W6" is working correctly.
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Here is the scenario
00. Tax code - W6 - W8 - Current Staus of W8
01. Invoice Base - 355181 - 351798 - 353324 (by SAP Document Simulation View)
02. Excise @ 10% on 01. - 35518 - 35180 - 35332
03. Ed Cess @ 2% on 01. - 710 - 704 - 707
04. SEd Cess @ 1% on 01. - 355 - 352 - 353
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05. VAT @ 5% on (010203+04) - 0 - 19401 - 0
05. VAT @ 5% on (010304) - 0 - 0 - 17719
INVOICE TOTAL VALUE - 407435 - 407435 - 407435
Pls. let me know how to come over the issue.
By the way I am using the above tax code at FB60 transaction code.
Regards
Krishna
Edited by: Gopi Krishna Gutti on Oct 17, 2011 10:18 AMHi Vivek
Acutually we planned to implement SAP - FI & MM Modules only, and all the configuration is done in the system, but at the final stage our management is not satisfied with MM area, so finally we have gone live with only FI Moudle.
By the way thankyou for the reply. I have maintained 100% in JMX1 for the new tax code and it is working fine.
I will give you full points.
Once again thanks a lot.
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