TAXINJ condition types

Hi Friends,
WISH YOU ALL A HAPPY AND PROSPEROUS NEW YEAR.
can any body send me the condition types of the standard tax procedure TAXINJ or TAXINN. if posiible screen shots.
Thanx & Rgds
Samatha

HI The Condition Types Commonly Used are
JEXP ,JEXQ ,JEAP , JEAQ , JESP , JESQ , JASS , JIN1 , JIN2 ,  JLST,  JMAN ,  JMOD etc

Similar Messages

  • 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 .

  • Cin pricing condition types

    hi gurus,
    I am working cin ecc 6.0 .  unfortunately standard condtion types are not there.  But i need to maintain the conditon types that related excise duties.  what are the conditon types i have to use.  Whic tax procedure should i use taxinn or taxinj.  In my system taxinj it is having condition types .  But i need the conditon types which i should use in my pricing procedure for the taxinn.  what is the critriea i have to use to get the conditon types. 
    critieria means keyelements whether it is  country, chapterid, plant, shiptoparty .  I am getting confuse please could anybody let me know where to include conditon types in my pricing procedure.
    If anybody having screen shots taxinn please share with me
    Thanks in advance.

    Hi..
        Please note that SAP will not provide you all the condtion types, SAP will provide you some sample condition types (each scenario). This needs to be copied to and you have to create your own condition types and ensure that all the customization/setting should be kept intact (only if required can be changed).
    From 4.7E onwards SAP had come out with TAXINN procedure. So it is always recommended to use TAXINN procedure as this will support CRM application.
    SAP has 4 standard pricing procedure  for both formula based and condition based. You can use
    Pricing Procedure starting with JIN..... (Example JINFAC).
    In those pricing procedure you can see excise condition type for BED, AED, SED and CESS.
    Now for your information BED conditin type are: JEXP: Percentage Condition type and JEXT/JEX2 are total condition type. Similarly you can copy these conditon types and create your own ECS and SeCess Condition types.
    For ECS and SeCess Most of the customers are using ECS:  JECS:Percentage JECP=Total.
    SeCess JA1X: Percentage and JA1Y : Total
    Above mentioned ECS and SeCess condition types can be copied from repective BED condition types.
    You have all the Key combination is defined in the standard access sequence, you are not suppose to changes the standard access sequence but you can add your own table in this access sequence as per your requirement (if only standard does not support).
    Regards
    MBS

  • Condition types used in cin

    i have some confusion on cin
    what are condition types used in cin with details
    and where will assign  TAXINJ and TAX INN  please give me full details with example if any documents available please send to [email protected]
    advanced thanks

    <b>TAXINN:</b>
    JEXP IN: A/R BED %
    JEXQ IN A/R BED
    JEAP IN A/R AED %
    JEAQ IN A/R AED Qty
    JESP IN A/R SED %
    JESQ IN A/R SED Qty
    JASS IN A/R Assessable Va
    JIN1 IN A/R CST
    JIN2 IN A/R LST
    JLST IN A/R LST
    JMAN IN Manual excise
    JMOD IN A/R BED ..............................
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • TAXINN Procedure and excise duty condition type Missing

    Hi,
    We are implementing CIn and found that standard condition based procedure TAXINN and Condition type pertaining to Excise duties (JEXP,JCEP,JECP) and Central sales tax (JCST) are missing.But TAXINJ procedure is available.
    We need to know whether Basis need to activate some BC sets or any note need to be applied.
    Please guide

    Hi
    As Suggested, you can go ahead and add those missing codition types in TAXINN. This is nothing new as I did faced the same situation only thing was for me it was Version 4.6c and in consultation with FICO consultant we infact first created and then added those condition.
    The best example i can share is  we didn't have anything like Higer Secondary Education Cess for excise duties @ 1 %       till 2007-08 financial year , If I am correct.
    Since the component was incorporated in 2007-08 budget session so the condition type for the same was missing (to add this additional @ 1 % ) , and we first created a condition type and then added this to the pricing procedure to solve the scenario.
    Thanks
    RB

  • How to include condition types in tax codes

    Hi
    can anyone help me in including the user defined condition types in the tax codes creation ..
    that is in FTXP i would like to add my condition types so that i can specify the % of tax against my condition types..
    and also how these amounts get updated in PO after giving the respective tax code in PO
    regards,
    Raja

    Hi Raja,
    As per below mail it seems that you are using TAXINJ.
    I assume that for your country setting you have assigned TAXINJ procedure.
    After the above setting you can go and add your customer defined condition types in TAXINJ procedure or be it any procedure combination you have selected.
    Once you have added your condition types in TAXINJ the same would be available in FTXP for its Rate maintenance as system picks all the condition types for the procedure as per Country and Tax procedure assignment.
    Trust it helps to sort the issue out.
    Rgds,
    Rajeev Ganju

  • Condition type JTX1 missing

    Hi,
    I'm practicing on home pc IDES 4.7. I have done copy client from 000 to 800 to use CIN in IDES, and now I can see the calulation procedure TAXINJ assigned to country IN which was not there before coping the client.
    I have done the customization for CIN ( yet to test ) also. But now Im getting one error while creating CMR & MMR i.e. tax condition JTX1 not defined. I can see the condition default in CMR & MMR but not classification value and while doing so in "Define tax determination rules" it is giving the error that "Condition type JTX1 is not defined for taxes" although I can see it assigned to country IN but if u click enter it will throw the error.
    So my query is that how come these conditions are missing as these are default condition type and can we create these conditions manually & if yes which access sequence should we assign to it and what are other settings for it ?
    Plz help me out I'm a SAP learner and unable to create CMR & MMR bcoz of this error.

    Hi Lakshmipathi,
    Thanks for your answer.
    I have taken a look to note you mentioned but it is related to Resource Related Down Payments customizing, which is not our actual requirement.
    The note mentions though condition type EK01 for the purpose I am commenting: "...when the system processes a final invoice date, it determines condition type EK01 as the active price condition, thereby billing the actual costs".
    Condition Type is in our pricing procedure with all the usual SD customizing settings, why is the system unable to process the costs?
    Thanks for your always great help,
    VL

  • Tax condition types

    Hi,
    In TAXINN there are condition types
    JMIP : BED % INVENTORY What does Inventory mean ? And its significance.
    Also JMX2 IN A/P BED inventory ??
    When do we use these condition types so far we have been using JMOP, JECS etc.
    Also TAXINJ is called Formula based calculation.
    What does the Formula means do we really maintain such formula.
    Please explain.
    Niharika.

    Hi,
    there is 2 type of treatment of taxes-
    1. where we take the cenvat credit- these are called as deductible
    2. where we load the tax to stock account- these are called non deductible
    in order to accomodate sap has provided 2 types of conditions that handles the above mentioned cases.
    the inventory means this condition type will load the tax amount on stock account. this is controlled by key NVV.
    In some condition type you will find that IN: % Inventor- due to space restrict the description is accomodated to this character length. here IN: india, inventor means inventory.
    formula based means the routines are used. these routines controls the pricing process. open the TAXINJ
    you will find routines there in the pricing procedure. like 352, 362, etc.
    just to have the fair look on this how what these routines do, take the help of ABPER, he will explain you what a particular routine will do.
    Regards
    Rajesh

  • While creating sto i need to create a vat condition type.

    Hi friends.
    I am creating a STO mm-pricing procedure.
    Supplying plant: goa
    Receiving plant: UK
    I need to create a condition type for VAT 17.5%. to be paid at customs .subsequently refund will be received on assessable value ( Base value).
    Hence it is not to be inventorised.
    Please give me steps how to configure. and from which condition type to be copied.
    Thanks
    sitaram

    Hi,
    What is the taxation procedure you are using ( Taxinn or Taxinj ).
    Why do you feel it is different from the regular purchase.
    If it is of Taxinj, maintain the same Tax code which comprises of VAT as 17.5% under the invoice tab of PO.
    If it is of TAXINN, then maintain conditions for JVRD ie deductable VAT condiiton.
    Regards,
    DilL

  • SAP CIN SD Condition Types for NCCD, ECS, SECESS

    Hi,
    i have a question. what are the condition types i need for getting NCCD, ECS, SECESS inside my Pricing Procedure. I looked up the Pricing Procedure JINFAC standard and found only Condition Types for:
    BED
    AED
    SED
    CESS
    Why are they not inside the standard Pricing Procedure JINFAC? What are these condition types and what do i have i to do for implementing those to my Pricing Procedure? (creating by copying it from BED condition types?)
    Thank you very much for your help,
    Conrad

    If you are in TAXINN, following are the CIN condition types
    BED   JEXP or JEXQ 
    ECS   JCEP or JCEQ 
    HCS   JCET or JECT
    If you are in TAXINJ, then following are the CIN condition types
    BED     JMOD
    ECS     JECS
    HCS     JA1X
    thanks
    G. Lakshmipathi

  • SD - TAXINN condition types

    Hi Friends,
    Do we need to mainain SD condition types used in the JINFAC(Domestic pricing procedure) in OBQ3 against TAXINN pricing procedure?
    The SD condition types used in JINFAC should exist in TAXINN procedure????
    Thanks
    Ivy

    Hi Ivy,
    Unlike TAXINJ procedure you need not maintain the SD Condition Types in TAXINN procedure. TAXINN is condition based. It is having conditions only for the A/P side. The SD Condition types will be maintained in the Pricing procedure like JINFAC. But you have to define the Excise based condition types along with your pricing procedurein the following path.
    SPRO> Tax on Goods Movement> Basic Settings--> Classify condition Types.
    Regards,
    Karthik

  • Error at JMOD condition type

    Dear Gurus,
    I am crating sales order with Invoice Correction req as a order type but when we go to pricing procedure of 2nd line item, here I can change basic price & other taxes but I won't be able to change Basic Excise Duty which I need to change from 10% to 12%.
    I used Tax procedure is TAXINJ, but in JMOD condition type I am not able to change % value.
    I tried to change % value with FV12, FTXP & VK12 but system won't allow to change.
    Kindly Guide
    Thanks

    Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.  You have already been asked to post all your CIN related queries here but again and again, you are posting in wrong forum.
    Coming to your requirement, explain what exactly you were trying to do.  If you are trying to create a billing document against a delivery and you want to fetch a different excise duty in billing, then you can maintain the required date in the field "Service Rendered Date", provided you maintained condition record with the validity period of the service rendered date.
    G. Lakshmipathi

  • Condition type for NCCD and Cess

    We are using TAXINJ Tax Procedure.
    One Vendor is Charging NCCD(1%) and CESS(0.125%) .So in Tax Procedure we want to Include NCCD and Cess.
    Is there any SAP Standard Condition type as available or we can create our own condition type.
    Regards
    Sathish

    If both Condition types are Quantity basis then you can Create New Condition types by Referring FRA1 & FRC1 Condition types.
    Else Create New Condition types called ZCCH for Clearing Charges by giving the Following inputs:
    Condition class A
    Calculation Type A
    Condition Category B
    Plus/Minus A
    Also in Control data Check Accruals option and in Scales tab give Scale Value as 2 if want.
    Create New Condition types called ZLNC for Landing Charges by giving the Following inputs:
    Condition class A
    Calculation Type A
    Plus/Minus A
    Uncheck Accruals options and save.
    Regards,
    Ashok

  • Setoff and Inventory Condition Types

    Hi Guys
    what is setoff and inventory tax condition types in TAXINJ and the difference between two.
    Thanks and Regards
    Ashwath Reddy

    Hi Guys
    what is setoff and inventory tax condition types in TAXINJ and the difference between two.
    Thanks and Regards
    Ashwath Reddy

  • Condition Type for cess on cst

    Hi,
    One of our Vendor collecting 1% cst cess on the 2% cst value calculated.
    What Condition type to be included in the corresponding Taxcode, any one please help me
    Thanks Regards
    By 
    Fasal

    Hi,
    Why can't you use same CST condition type as 2.1% CST will be 2% 1 % will be the additional Cess on CST
    The other way is copy the existing CST condition type rename as Z u2013 And accommodate the same condition in Tax procedure (OBQ3) If your requirement is to have different GL to be used to trigger Cess CST 1% then create Account key using OBCN ensure that tick Non deductible check box which means it will go to material cost as CST is Non deductible Tax.  & maintain it in FI tax procedure (OBQ3) against Z cess on CST condition type. And go to OB40 to assign GL with Account key which is created for Cess CST. Now when you can maintain this condition if are using TAXINN procedure using FV11 or use FTXP for TAXINJ procedure against this Z cess on CST condition. Same will appear during GR/IR

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