TAXINJ COMPLTE PROCEDURE

HI, all
here i use TAXINJ procedure.
i have made the following settings, 1.J1ID -(maintain all details)
                                                  2. FTXP- (create tax code and maintain condition in that for ex. JMO1 - 16%).
                                                  3. i have maintain the data in( LOGISTIC GENERAL- tax on goods movement- india -basic settings - determintion of excise duty -maintain excise defults.
                                                4.other than that is there any setting for TAXINJ?

in further releases SAP will not release any
new patches/additions in TAXINJ
I dont think so due to the fact that many clients who are in ECC6 are following TAXINJ. Also SAP recommends not to change over from TAXINJ to TAXINN unless the manufacturer is going in for a complete reimplementation.
user must manually select the correct tax code during PO creation
Not necessary. It can be automated if user maintains Info record in TAXINJ process. Also I dont find much difficulty in going for TAXINJ.
thanks
G. Lakshmipathi

Similar Messages

TAXINJ Tax Procedure in Ecc6.0 EHP2

Hi All,
We have ECC 6.0 EHP2 version. Can we use taxinj tax procedure, if yes, what are the limitations we have or what might be the problems we face ?
Regds,
CB

in further releases SAP will not release any
new patches/additions in TAXINJ
I dont think so due to the fact that many clients who are in ECC6 are following TAXINJ. Also SAP recommends not to change over from TAXINJ to TAXINN unless the manufacturer is going in for a complete reimplementation.
user must manually select the correct tax code during PO creation
Not necessary. It can be automated if user maintains Info record in TAXINJ process. Also I dont find much difficulty in going for TAXINJ.
thanks
G. Lakshmipathi

Condition type ztc1 in TAXINJ PRICING PROCEDURE

HI,
Condition tye ZTC1 TCS in TAXINJ was not come on invoice why because ZCTC1 requirement 905 is missing in scrap sale organsiation
905 requirement says that user parameter should be maintain in own data at the user system as
VKO= OT00 sale document type
Is it possible to maintain ZTC1 in ZOTSALPricing procedure for sale org and make 905requirment without user parameter.
regards
ajai

whatever u asked is related to your routine .since your question is not clear but giving you some sonl.
Since Condition type ZTC1 appeared in order pricing and not coming this condtion in billing documents , see the copy control from delivery to billing(if relevent for delivery) or else from sales to billing doc . Check the pricing type on its item level or in billing document try update pricing to carry out new pricing .
2 > you can remove the requirement 905 from your procedure .
Regards
Sourabh Singh .

TAXINJ Procedure (Conditon types need to be created)

Hi Experts,
Can anybody explain in detail about TAXINJ Tax procedure.
What are all the Condition types needs to be created to adopt in TAXINJ procedure for India.
So that I can enter Exicse duties ( Basic, Additional, education cess, higher education cess & VAT etc)
rgds
Swamy

Hi,
Please look in the TAXINJ procedure where you will fidn the condition types for your taxes.
Miantain the selected condition types in
Logistics - General>Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty-->Maintain Excise Defaults.
Maintain the GL accounts in
Logistics - General>Tax on Goods Movements>India>Account Determination>Specify G/L Accounts per Excise Transaction
(most important transaction)
Create Tax Code in FTXP Tx and give the set off's.
Reward if useful.
Regards

Modification in TAXINJ procedure

Dear all,
We are in the process of upgrading our SAP 4.7 to SAP 6.0 EHP7. In our existing SAP 4.7,we are using TAXINJ Tax procedure,
We have already upgraded our DEV server to SAP 6.0 EHP7, After upgrading to SAP 6.0 EHP7 in DEV server, we got issues in SD Module in Tax Calculations,
We want to continue with corrections in TAXINJ procedure in DEV server, then we will go ahead with the same in PRD server.
(removal of jurisdiction codes based tax calculations which was suggested by SAP)
Please advise a solution for the above issue.If anyone has worked on the similar upgrades what are the issues faced.
Best Regards,
LA

we got issues in SD Module in Tax Calculations
(removal of jurisdiction codes based tax calculations which was suggested by SAP)
With the above comments, it is highly impossible to propose a solution. It would be better if you can explain what exactly system was giving issue and what SAP has suggested. May be it would be helpful to all if you copy paste here SAP's comments.
G. Lakshmipathi

TAXINJ AND TAXINN QUERY

Hi...
What are the Std Excise condition types in SD. What is the access sequence for it.
While maintaining the master record how the values of JMOD gets picked into JEX2 in TAXINJ?
Where to maintain the condition types and which in TAXINN for SD and MM pt of view?
Right now I am facing the below problem
I am using TAXINJ Tax procedure
I have maintained JFACT Pricing procedure
I have maintained JMOD in VK19
I have maintained UTXJ with tax classification of Customer and material
But while creating the sales order in analysis UTXJ shows yellow question mark error.
Please reply
Regards
Rahul

Dear Rahul
Normally, for different tax structure (VAT 4%, VAT 12.50% etc), FI people will create outtax tax code for each in FTXP. From SD point of view, you have to maintain these codes in VK11 / UTXJ.
As an additional information, Access Sequence for UTXJ is JIND for which you need to maintain Tables 510 (for exports) & 518 (for domestic) which is a minimum pre requisite. Apart from these tables, you can also maintain other tables like 354, 368 etc. which are optional.
So when you access UTXJ via VK11, the above combination would flow and depending upon the sale process (domestic / export), you have to maintain the tax code accordingly.
thanks
G. Lakshmipathi

TAXINJ

Hi All,
We are trying to do configuration for a manufacturing industry using SAP CIN environment. Please let us know for doing the configuration, is it mandatory that we should use only either TAXINJ/TAXINN procedures? We found that there are certain errors in TAXINJ/TAXINN procedures in our Server. Hence, is it OK, if we create our own tax procedure with all the necessary conditions of Excise and assign the same to Country India in our Server and use the same.
Please let us know whether can we use own created procedure instead of TAXINJ/TAXINN. In case it is permitted to use other than standard TAXINJ/TAXINN, please let us know where in the configuration it will have any impact?
Please help us on the above matter, as we are struck here and we are unable to proceed further.
Regards
Krishna D

Dear Krishna,
Normally, we use TAXINN with certain modifications. You can copy TAXINN as ZTAXINN and then add the necessary conditions which you want. This is the normal practice and will not affect anywhere else if the conditions which you are introducing is correct.
Hope that clarifies
Regards
Venkatesh
Assign points if useful

Impact of tax procedure

Dear All,
In the Indian context TAXINJ and TAXINN tax proceudres are used.
Now suppose a customer has activated TAXINJ tax procedure. After some years the customer wants to change the tax procedure to TAXINN. [Vice-versa also]
I would like to know the impact of change in the tax procedure.
Can anybody help me?
Thanks in advance.
Piyush Ranpura

In one of my earlier projects, we had referred the same with SAP who had indicated that it is NOT recommended to change in the middle unless you go for complete reimplementation.
Still if you want to hear any opinion, I would request you to refer to SAP so that they will direct as to what should be done.
thanks
G. Lakshmipathi

Error in assigning Tax Group - TAXINJ

Hi,
While posting supplier excise invoice thru J1IEX. I'm getting following error
Error in Assigning the Tax group. I'm using TAXINJ tax procedure.
Please help. Shall be rewarded.
Thanks
Nikhil

Hi,
Please check the Excise group in
Logistics gen.> Tax on goods mvt.> Basic settings
Thanks & Regards,
Amjad

Base amount-basb in taxinj

Hi,
if a PO condition is made with cond category "Insurance" and we do not want to activate it accrual since it will be part of inevntory cost and payable to vendor,then how to achieve the following;
PO:
Basic 100
Vat 10%
Insurance 20
At the time of GR
Inv Dr. 120
Gr/Ir Cr. 120
At the time of IR
Vendor Cr. 130
Gr/ir Dr. 120
Vat GL Dr. 10
but what is happening since BASB is getting a value of 120 so
At IR
Vendor Cr.132
Gr/Ir. Dr. 120
Vat GL Dr. 12
We do not want the same i.e. insurance value should not be added to BASB but insurance will be added to inventory and should be payable to vendor.
Rgds

The base amount basb at taxinj-tax procedure get value from PO pricing proc (m/08) .
there are certain rules that which condition value of PO will add up and flow to taxinj.
so my issue is there, the solution is not lying in the alignment of m/08.......hope it is clear now
rgds
Edited by: SAP-MM on Jul 8, 2010 3:27 PM

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.

Tax code inconsistency

We are using Taxinj tax procedure with different tax codes as per the sale tax like VAT 4 % and VAT 12.5 % ,CST etc.
Now somebody has made the changes in % of sale tax in JIN6 in existing tax code and save it.Then craete the sales order with that tax code(with wrong %) and do the cycle upto Billing.
After knowing all this issue I have made that changes back in that tax code but now systen is not determing the sales tax conditions in pricing procedure.UTXJ condition type is picking the relevant tax code and it also picks the Excise values correctly but not tha sale tax conditions.
In previous open sales orders system is picking the JIN6 but for new orders it is not picking.
What should I do?
Please help me.
Regards
Sunil

Dear Sunil
In FTXP, b4 making changes to the correct percentage, have you clicked on "Deactivate line" ??
You have to make changes only after clicking this tab. Nevertheless in billing document if you want to redetermine VAT percentage, click on "Update" button at the bottom screen and again double click on "G"
thanks
G. Lakshmipathi

Tax code problem

We are using Taxinj tax procedure with different tax codes as per the sale tax like VAT 4 % and VAT 12.5 % ,CST etc.
Now somebody has made the changes in % of sale tax in JIN6 in existing tax code and save it.Then craete the sales order with that tax code(with wrong %) and do the cycle upto Billing.
After knowing all this issue I have made that changes back in that tax code but now systen is not determing the sales tax conditions in pricing procedure.UTXJ condition type is picking the relevant tax code and it also picks the Excise values correctly but not tha sale tax conditions.
In previous open sales orders system is picking the JIN6 but for new orders it is not picking.
What should I do?
Please help me.
Regards

Hi,
Now I have deactivated the JIN6 field and put the original % and save it but still it is not showing the JIN6 percentage in new sales orders.
It is still showing the correct % in old sales orders and even if I am putting the new line item in old sales order it is still working.
There is validity problem I think.What should I do more?
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.
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 also for JIN6 and JIN7.
Then why we cannot use VK19 in TAXINJ?
I need your help Lakhsmi.
Regards

Error: while releasing document to accounting

Pl advise us to solve this thanks
Error in a/c determination table T030K key INT MWS

Hi,
T030K is the table for "Tax Accounts Determination."
The error states that for the chart of accounts "INT" the system is not able to determine a "sales tax code"
The tax rate is fetched from the tax code in TAXINJ procedure. You have to maintain a sales tax code for MWS account key using transaction code "FTXP". Here select the country "IN" then select the sales tax code. In this tax code mainatin a tax rate for the account key "MWS'. Save it and your problem will be solved.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

Excise Loading on material

Dear Gurus,
I am facing a problem in excise processing
I have created a PO with u2013
Basic price Rs. 35
Quantity 10 Ea.
Basic Excise u2013 8 %
ECess u2013 2%
H&SEcess u2013 1%
Now at the time of GR my entries should be stock account (material price excluding excise duty) debit to GR/IR account
Whereas the entries are coming as stock account (material price + excise duty) debit to GR/IR account.
Please help me understand why it is coming like this.
whereas at the time of MIRO (invoice verification) the excise duty is again credited.
Regards
Ashish
Edited by: ashish gangras on May 6, 2009 7:22 AM

Hello ashish
There can be 2 reasons -
1. Either the tax code u have selected is of Non-Deductible means Non-Cenvatable, In this case if u are using Taxinj Tax procedure condition type JM02 will come and it will Load the Excise duty amount on material cost at the time of GR.
2. As other people have said go to OBQ3 and check against condition type of Excise duty what is the account key, now go to OBCN and chek the settings of this account key, it should not be checked marked as Non Deductible.
Thanks
Vineet Baweja

TAXINJ COMPLTE PROCEDURE

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