Tax procudures TAXINN & TAXINJ

Hi Gurus,
I am configuring CIN in my IDES client. I have activated CIN easy access screen by adding SAP_CIN in user parameters. Started confiuring CIN in IMG. I am at the stage of assigning Tax calculation procedure to country.
Logistics general->Tax on goods movement->India-> Basic settings->Determination of Excise duty->select tax calculation procedure.
here, I am unable to find TAXINN & TAXINJ in the list for tax procedures.
Can any one please help in this issue.
Thanks & regards,
Praveen.

Hi Ayub,
thanks for ur immediate reply.
I have checked both the Transactions as u mentioned.
for OBBG, in the list of procedures, I cannot find these procedures.
for OBYZ, I have to create a new Tax procedures. all the procedures which are available here, are displayed in OBBG.
In OBYZ, A copy of TAXINN has to created. But, since there is no TAXINN avaialable, how can i create new one.
Is there any transaction to activate these tax procedures?
I am using 4.7 version.
Thanks & regards,
Praveen.

Similar Messages

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.

Diff betwn TAXINN &TAXINJ

hi,
can any one explain me in detail, what is difference between the taxprocedures TAXINN and TAXINJ.
Regards,
velu

Hi
If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
SAP recommends usage of Condition based Excise determination.
Definition: condition-based excise determination
A method that the system uses of determining excise duty in India.
This method requires you to create condition records for each combination of vendor or customer and material (and possibly other conditions).
When you create a purchasing document, the system calls the tax procedure assigned to India. The tax procedure finds all of the condition records that you have created for that combination of vendor and material.
When you create a sales document, the excise duties and sales taxes are determined by the pricing procedure (not the tax procedure).
Definition: formula-based excise determination
A method that the system uses of determining excise duty in India.
This method was used in the Country Version India Add-On and requires you to maintain additional data in the Excise Rate Maintenance transaction, J1ID.
When you create a purchasing document, the system calls the tax procedure assigned to India. Each of the excise duties in the tax procedure has its own condition types, and each condition type is assigned to a formula. This formula instructs the system to calculate the excise duty using the data that you have maintained in the Excise Rate Maintenance transaction.
When you create a sales document, the system determines the excise duties and sales taxes using the pricing procedure (not the tax procedure).
Hope this helps
Thanks & Regards
Kishore

Diff.between Taxinn& taxinj

hi sap guru's
can anybody give me exect diff .between Taxinn& taxinj ?which is good? and why? give me at least 2 to 3 point
in TAXINN where we creat tax code execept FTXP
regard's

TAX INN
If you are using TAXINN procedure you have to maintain separate condition record in tcode :FV11
JM01
JM02 etc
While creating purchase order the tax will be flowing based on the condition record
For all the vendor the same taxes are applicable.
currently TAXINN is commonly used
TAXINJ
In this procedure you have to maintain taxcode in FTXP.
while creating P.O taxes will be flowing from the Taxcode.
Say for Example
V1-16 %Excise duty+4%VAT +Cess
V2-8 %Excise Duty 4% VATCess
For the same vendor you can use either the taxcode V1 (or) V2
G.Ganesh Kumar

Not able to find TAXINN, TAXINJ in T684

I want to use CIN.
So I am not able to assign TAXINN & TAXINJ to India, in the the path FINANCIAL ACOUNTING(NEW)>FINANCIAL ACCOUNTING GLOBAL SETTINGS>TAXE ON SALES AND PURCHASES>ASSIGN COUNTRY TO CALCULATION PROCEDURE.
TAXINN and TAXINJ is not availalbe table T684.
Please suggest what I have to do for this to appear in T684.
Ganapathi

Sorry, it is T683.
When we press F4 in the path FINANCIAL ACOUNTING(NEW)>FINANCIAL ACCOUNTING GLOBAL SETTINGS>TAXE ON SALES AND PURCHASES>ASSIGN COUNTRY TO CALCULATION PROCEDURE, all the records for which application=TX in Table T63 will be displayed.
As TAXINN or TAXINJ with application = TX is not available in T683, I am not able to get this when I press F4.
I am using ECC6.0 IDES.
Is there any other ways to get TAXINN or TAXING in T683? .... This is my question.
Ganapathi
Edited by: Ganapathi Hegde on Feb 22, 2010 3:47 PM

No TAXINN & TAXINJ procedures found in IDES

Dear Gurus ,
In my IDES , there is no TAXINN & TAXINJ procedure visible in the "change view procedure " Transaction
in Spro -> Financial Accounting ( new) -> Basic Settings -> Define Procedures
What should I do to incorporate these 2 procedures related to taxes in India ?
Will I need to maintain all these conditions manually which are normally seen
in other systems & create new procedure myself ? are there any more associations
to be made alongwith these procedures anywhere else also in spro ?
Please Guide. Thanks in Advance.

hi
IDES is for study purpose
so in IDES you wont find country india version
to get TAXINJ and TAXINN processes you need the country india version component to be installed on the system
catch a basis person for this
check Note 899086 - Guidelines to install CIN on a pre-customised client
regards
kunal

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

Differences between TAXINN & TAXINJ

Hi Guru's
Could any one please tell me what are the major differences between Taxinj and Taxinn. and benifit of Taxinn when compare to Taxinj.
Regards,
Jay

Dear Jay
Had you made a search in this forum b4 posting this question, you would have got these links
[Cin|Re: Difference TAXINJ and TAXINN]
[TAXINN and TAXINJ -difference |Re: TAXINN and TAXINJ -difference]
[TAXINN & TAXINJ |Re: TAXINN & TAXINJ]
Please dont continue to post such repeated questions.
thanks
G. Lakshmipathi

Tax jurisdiction for taxinj vs taxinn procedure

Hello,
I am trying to configure CIN, and would like know how system will determine the tax jurisdiction for taxinn procedure.
As if we use procedure taxinj then for tax code we can maintain the tax jurisdiction but if we use the procedure Taxinn then tax jurisdiciton field is not available. my question is does it mean tax jurisdiction from configuration perspective becomes irrelevant for taxinn procedure and system will determine the jurisdiction based on the address maintained in the configuration?
Appreciate your response.
regards
Bhaskar

On SAP oss there are several documents associated to different tax procedures are available.

Migration of Tax calculation procedure---TAXINJ to TAXINN

Hi Gurus,
Currently we are doing technical upgrade from 4.7 to Ecc 6.0.
Considering benefits and advantages of TAXINN procedure,we want to migrate from TAXINJ to TAXINN so that it will also support CRM.
Kindly help me about the roadmap and guide for the migration.
Regards,
Krishna

Mr. Krishna,
changing from TAXINJ to TAXINN is not simple, as such SAP also has no guide for it.
We tried doing it in one of our upgrades from 4.6B to ECC 6.0 (for a Chemical MFG company in 2008) but SAP said they have no guide lines / notes available for this.
TAXINJ will also support CRM, and SAP will support TAXINJ procedure as long as the client is with the current SAP version.
This is what they told us. And it is logically correct, because when we change tax procedure, we should take care of 4 big things.
1. Open PO update after tax procedure change
2. Open SO update after tax procedure change
3. Change account determination
4. Create new condition records
And more over, we will have to create all access sequences againa and maintian the master data.
It is a risky item... although not impossible. As far as I know and I came to know from SAP, no client who has upgraded has migrated the tax procedure.
For more details contact SAP Helpdesk and put your query.
Thanks & regards
Hameed Parvez

TAXINN/TAXINJ

Hello
What is the advantage of TAXINN over TAXINJ???
Why SAP has recommended to use TAXINN?
Reagrds
Ashish

Hi,
Taxinj - Supports Both formula based and condition based,
Taxinn - Supports only formula based.If you use TAXINN condition based , every thing works on Condition Techniques, You have more flexibility.
Before CIN version 4.0 Only TAXINJ is used. TAXINN cannot be supported in old versions.
SAP recommends TAXINN condition based procedure, as it is more flexible for any kind of changes, When a new tax is introduced, just create new condition type and incorporate the same in TAXprocedure , maintain condition record for new tax condition type.
Only Two taxcodes are sufficient for TAXINN
If we use TAXINJ, so many tax codes are required for each kind of combination
Hope this clarifies,For any further clarification please revert.
Thanks & Regards,
Sridhar

Service Tax Configuration in TAXINJ

Dear All,
I have to configure Service Tax (inc. ECess and HECess) in a system that is using TAXINJ.
I want to know whether service tax has anything to do with TAXINJ. Or can it be maintained in a similar way as we do for TAXINN.
Any input will be highly appreciated.
Regards
AK

Dear Sir,
In tax inj, for service tax we have to create a seperate tax code and that has to be maintained in FTXP, then in tax procedure ie OBQ3 we have to maintain our service tax condition type and against that create seperate account key for posting the same.
Then in FTxp maintain 12% , 2% and 1% against our condition type.
then in SD condition record maintain 100% against the same tax codes.
regards,
Sudhir

TAXINN & TAXINJ with example ..?

Hi all
can anybody explain me clearly step by step about TAINN & TAXINJ..?
Please assume we are going to implement SAP in one client, wht is the first step to choose TAX procedure..?
And wht are the detailed procedure to be followed for this ..
Please explain me with some example and step by step.
Please explain me step by step...
Many thanks
sap-mm

Hey man
Nowadays we in most of d cases go with TAXINN, ie the condition based excise determination procedure.
There are standard condition types for almost all the tax elements and the tax procedure is also standard. But if you want to tackle any specific requirement, you can obviously configure and add that to TAXINN.
There are some configuration to be done for CIN. Hope u will be aware about that.( creating excise group,series group,business transactions, number ranges, etc)
Then what we do is we will create the tax codes as per our requirement and maintain condition records in FV11 with the key combination required by the client.
For example, sometimes the client requirement will be like same BED % for a particular tax code.So we will maintain the key combination tax classification while creating condition records.
In some other cases, the BED % might vary with plant,vendor or material.Then we have to maintain the records with the key combination plant/vendor/material.
This entirely depends on the clients requirement.
Regards
Gregory Mathews

Maintaing Tax rates in TAXINJ through VK19 or FV11

One more clarification I want.
As per SAP notes in TAXINJ we can use VK19 for maintaining the Excise condition % like JMOD ,JECS and J1AX otherwise we need to remove stastical mark from Taxinj then only we can put % for Ecxise in Tax code.
Fir Cess and SEcess ,SAP has released the config doc in which they are using VK19 for maintaing the these rates.
Offcourse JIN6 and JIN7 we are directly maintaining in FTXP.
If we are maintaining sale tax rate in FTXP we can see that values reflected in VK19 as well as in FV11 also for JIN6 and JIN7.Even all those values are store in one table KONP(KBETR)
Then why we cannot use VK19 in TAXINJ?
What excatly the problem we get if we do so.
I need your help Lakhsmi.
Regards
Sunil

Dear Sunil
Normally tax condition records are maintained for TAXINN.
VK11 for SD tax condition rates
FV11 for MM conditions
Thanks
Deepu Pillai

New Tax code in TAXINJ

Hello Guru's
I have one requirement of New tax code
2.5 % Services Tax ( Cenvat)
2 % Ecess on service Tax
1 % H cess on service Tax
5% Vat on all above
kindly let me know the condition types for creations.
Regards
Rahul

Hi,
Which Pricing procedure you are using ?
Let say TAXINJ then go to t code FTXP- Enter input as country key IN> Tax code > tax type input or out put>Enter the % against relevent condition type say >JSEP for service tax 5.3% JSEI Educ ess 2% > JSEP 1% JVRD Vat % then save
If you are using TAXINN procedure then leave all the condition blank just create tax code then go to FV11 to maintain these condition which will fetches record in PO. Hope this is clear

Tax procudures TAXINN & TAXINJ

Similar Messages

Maybe you are looking for