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

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    1. Creating Logical Systems
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    o       Go to T. Code SALE
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    o       Expand Logical Systems
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    o       Click on New Entries
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    o       Language as EN
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    o       Connection Type as 3
    o       Language as EN
    o       Client as 800
    o       User as SAPUSER               
    o       Password as YESV123
    o       Target host as SAPADM                                                                               
    o       Click on Remote logon button to test the RFC
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    o       Click on change, continue
    o       Click on New Entries button
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    o       Click on Edit -> Set Release
    5. Creating the Basic IDOC Object
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    o       Give obj. name as ZTIMEIDOC
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    o       Select the IDOC obj name and click on create button
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    o       Select the check box if you want to make the segment mandatory
    o       Enter 1 in minimum number 99999 in maximum number, continue
    o       Save and backo       Click on Edit -> Set Release
    6. Creating Customer Distribution Model
    o       Go to T. Code BD64
    o       Click on change and Create model view button
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    o       Select the model and click on Add Message Type Button
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    o       Receiver as ECC,
    o       Message Type as ZCATSTIME
    o       Select the model view & click on Environment -> Generate Partner Profiles
    o       Select Transfer IDOC Immediately and Trigger Immediately radio buttons
    o       Click on Execute
    o       You should get a list in green color which means it executed successfully.
    o       Back to main screen, select the model view
    o       Click Edit->Model view->Distribute
    o       Click on continueo     
    You should get a list saying model view is distributed successfully.
    7. Checking the Port
    o       Go to T. Code WE21
    o       Expand Transactional RFC
    o       Find the port from the list which is created using BD64 for ECC (Receiving system) RFC Destination.
    8. Checking the Partner Profiles.
    o       Go to T. Code WE20
    o       Expand Partner Type LS
    o       Select the Partner profile ECC
    o       Double click on Message Type ZCATSTIME in Outbound parmtrs.
    o       Check Receiver Port is assigned correctlyo     
    Check the Basic type as your Basic IDOC object.
    9. Assigning the Message Type to Basic IDOC Object
    o       Go to T. Code WE82
    o       Click on Change & continue, New Entries button
    o       Give the Message type as ZCATSTIME
    o       Give Basic Type as ZTIMEIDOC
    o       Release as 4.6C
    o       Save and back10. Creating Inbound Function Module (Posting Program)
    o       Go to T. Code SE37
    o       Create a function Module ZCATSDB_TIMESHEET_SURESH
    o       Set the Processing type as Remote Enabled Module and mode as start immed, in Attributes Tab.   
    o       Import Parameters
              P_WORKDATE                    LIKE               CATSDB-WORKDATE
              P_COUNTER                        LIKE               CATSDB-COUNTER
              P_LSTAR                               LIKE               CATSDB-LSTAR
    o       Export Parameters
    o       Tables 
                 S_PERNR                      LIKE           ZCATSPERNR
    [PERNR is select option parameters in ZCUSTOMIDOC report program so that it should be passed to function module ZCATSDB_TIMESHEET_SURESH in tables section. And also in tables section we used ZCATSPERNR, which is a global structure, which contains four fields as
    Ø     SIGN
    Ø     OPTION
    Ø     LOW
    Ø     HIGH]
    o       Exceptions
    o       Source Code
    FUNCTION zcatsdb_timesheet_suresh.
    ""Local interface:
    *"  IMPORTING
    *"     VALUE(P_WORKDATE) LIKE  CATSDB-WORKDATE
    *"     VALUE(P_COUNTER) LIKE  CATSDB-COUNTER
    *"     VALUE(P_LSTAR) LIKE  CATSDB-LSTAR
    *"  TABLES
    *"      S_PERNR STRUCTURE  ZCATSPERNR
      TABLES: catsdb, edidc, edidd. " using structures of catsdb, edidc, edidd
      CONSTANTS: c_doctyp TYPE edidc-idoctp VALUE 'ZTIMEIDOC',  " idoc type
                 c_segnam TYPE edidd-segnam VALUE 'ZSEGMENTTIME',   "segment type
                 c_mestyp TYPE edidc-mestyp VALUE 'ZCATSTIME'.   " message type
    *001 comment begin
         creating internal tables with out header lines for catsdb, edidc, edidd and also
    -           work areas
    *001 comment end
      DATA: it_edidc  TYPE edidc OCCURS 0,    "  control internal table with out header line
            it_edidd  TYPE edidd OCCURS 0, " data internal table with out header line
            wa_catsdb TYPE it_catsdb1,  " work area for it_catsdb internal table
            wa_edidc  TYPE edidc,  " work area for it_edidc internal table
            wa_edidd  TYPE edidd,  " work area for it_edidd internal table
            wa_zsegmenttime TYPE zsegmenttime, " work area for zsegment internal table
            v_occmax  TYPE idocsyn-occmax,
            v_nbseg   TYPE i.
      CLEAR wa_catsdb. " clears work area of catsdb
      CLEAR wa_edidc.  " clears edidc work area
    *002  comment begin
    Save the message type and the basic IDoc type in the control segment.
    *002 comment end
      MOVE c_mestyp TO wa_edidc-mestyp. " assigning custom message type to edidc workarea
      MOVE c_doctyp TO wa_edidc-idoctp. " assigning custom idoc type to edidc workarea
    *003 comment begin
    Retrieve the maximum number of segments in the basic IDoc type.
    *003 comment end
      SELECT MIN( occmax ) FROM idocsyn INTO v_occmax WHERE idoctyp EQ c_doctyp AND segtyp EQ c_segnam.
    *004 comment begin
    Save the whole CATSDB table content in the IT_ZCATSDB internal table.
    *004 comment end
      SELECT pernr workdate lstar counter FROM catsdb INTO CORRESPONDING FIELDS OF TABLE it_catsdb WHERE pernr IN s_pernr AND workdate EQ p_workdate.
    *005 comment begin
    Create a data segment for each line of IT_ZCATSDB.
    *005 comment end
      IF sy-subrc EQ 0.
        LOOP AT it_catsdb INTO wa_catsdb WHERE pernr IN s_pernr.
          MOVE-CORRESPONDING wa_catsdb TO wa_zsegmenttime.
          CLEAR wa_edidd.
          MOVE c_segnam TO wa_edidd-segnam.
          MOVE wa_zsegmenttime TO wa_edidd-sdata.
          APPEND wa_edidd TO it_edidd.
          CLEAR wa_catsdb.
          CLEAR wa_zsegmenttime.
        ENDLOOP.
      ELSE.
        MESSAGE 'NO DATA FOUND FOR GIVEN SELECTION' TYPE 'I'.
      ENDIF.
    *006 comment begin
    Count the number of data segments.
    *006 comment end
      DESCRIBE TABLE it_edidd LINES v_nbseg.
    *007 comment begin
    If the number of data segments exceeds the maximum allowed number,then display an error message.
    *007 comment end
      IF v_nbseg GT v_occmax.
        MESSAGE  'IDOC ERROR Message' TYPE 'E000'.
      ENDIF.
      CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE' " for creating an catsdb idoc
      EXPORTING
      master_idoc_control = wa_edidc
    OBJ_TYPE = ''
    CHNUM = ''
      TABLES
      communication_idoc_control = it_edidc
      master_idoc_data = it_edidd
      EXCEPTIONS
      error_in_idoc_control = 1
      error_writing_idoc_status = 2
      error_in_idoc_data = 3
      sending_logical_system_unknown = 4
      OTHERS = 5
       IF sy-subrc <> 0.
         MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
         WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
       ENDIF.
    ENDFUNCTION.
    Save, check and activate
    111. Assigning the Inbound Function Module to Basic Type & Message Type
    o       Go to T. Code WE57
    o       Click on change, continue, continue and New Entries Button
    o       Enter the Module as ZCATSDB_TIMESHEET_SURESH Type as "F"
    o       Basic Type as ZTIMEIDOC
    o       Message Type as ZCATSTIME
    o       Direction as 2
    o       Save and back
    Now Login in 800 client of Application Server SAP-REMOTE
    12. Assigning the Inbound Function Module in ALE Table
    o       Go to T. Code BD51
    o       Click on continue, New Entries button
    o       Give the Inbound Function Module ZCATSDB_TIMESHEET_SURESH
    o       Give Input t. as 0 (zero)
    o       Save and back13. Creating Process Code
    o       Go to T. Code WE42
    o       Click on Change, New Entries Button
    o       Give Process Code name as ZCATSDB, give Description & Save
    o       Select Processing with ALE Services Radio button
    o       Select Processing by Function Module Radio button
    o       Click the ALE Table (arrow Icon) in Identification
    o       Give the Function Module Name ZIDOC_INPUT_ZBAPI_STUD_MAS
    o       Give maximum number of repeats 0
    o       Save and back, back
    o       Select the process code from the list & click on Logical Messages Icon
    o       Give the Message Type as ZCATSTIME
    o       Save & Back, Save & Back, Save & Back
    14. Changing the Customer Distribution model in receiving system
    o       Go to T. Code BD64
    o       Click on change and Create model view button
    o       Enter the short text and Technical name as CATSECC
    o       Select the model view & click on Environment -> Generate Partner Profiles
    o       Select Transfer IDOC Immediately and Trigger Immediately radio buttonso       Click on Execute You should get a list in green color which means it executed successfully.15. Assigning the Process Code to Message Type in Receiving System
    o       Go to T. Code WE20
    o       Expand Partner Type LS
    o       Select the Partner Profile CATSSENDER
    o       Double click on Message Type ZCATSTIME in Inbound parmtrs.
    o       Give the Process Code as ZCATSDB
    o       Click on Trigger Immediately Radio button
    o       Save & Back
    Save & Back
    16. Creating the Selection Program (Outbound Program)
    -         Login in client 800.
    -         Go to T. Code SE38
    -         Create a Report Program as ZCUSTOMIDOC with the following code
    REPORT ZCUSTOMIDOC
           NO STANDARD PAGE HEADING.
    TABLES:catsdb. " using structure of cats db table
    *000 comment begin
         this selection screen contains one select option and one parameter
    *000 comment end
    SELECTION-SCREEN: BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS pernr FOR catsdb-pernr.
    PARAMETER: workdate LIKE catsdb-workdate,
              LSTAR like catsdb-LSTAR,
              COUNTER like catsdb-counter.
    SELECTION-SCREEN: END OF BLOCK b1 .
    DATA: wa_val TYPE i.
    wa_val = pernr-high - pernr-low.
    *001 comment begin
          calling custom function module
    *001 comment end
    CALL FUNCTION 'ZCATSDB_TIMESHEET_SURESH'
      EXPORTING
        p_workdate = workdate " passing workdate parameter
        p_LSTAR = LSTAR
        p_counter = counter
      TABLES
        s_pernr    = pernr. " passing pernr select option
    IF sy-subrc EQ 0.
      MESSAGE i000(zaluri) WITH 'IDOCS CREATED FOR EMPLOYEES BETWEEN' pernr-low ' AND ' pernr-high .
    MESSAGE i000(zaluri) WITH   'IDOCS CREATED FOR EMPLOYEES BETWEEN' PERNR-LOW 'TO' PERNR-HIGH.
    gives information message if idocs are created for given  employees
    ELSE.
      MESSAGE e000(zaluri) WITH 'NO IDOCS CREATED FOR EMPLOYEES' pernr-low  'TO' pernr-high. " gives error message
    " if idoc is not created
    17. Transferring the CATSDB records from sender Application Server SAPADM   to  receiver Application Server SAP-REMOTE
    -         Execute Report Program ZCUSTOMIDOC
    -         Give the Range of PERSONNEL NO'S, Date, Activity Type, Counter to Transfer
    -         Give Message Type as ZCATSTIME
    -         Give Receiver Logical system as ECC
    -         Execute
    -         You should get the IDOC Number
    -         Take the IDOC Number and go to T. Code WE05 & Execute
    -         In Outbox you can see the IDOC Status
    -         Select the status record in left side window
    -         Double click on the Status record in right side window-         You can see the Control Record, Data Record and Status Records for that IDOC
    If the ICON is green and the status code is 3, it means the IDOC is passed to PORT Successfully
    18. SENDING IDOCS FROM APPLICATION SERVER SAPADM
    TO APPLICATION SERVER SAP-REMOTE USING WEDI
    -         Go to T. Code WEDI & execute or T. Code WE19
    -         Give idoc number it is generated recently
    -         Continue & double click on segment to view data in segment
    -         Click on EDIDC to give port, partner no, message type, partner
    type of receiver. [For sender no need to give any port no leave it as
    blank]
    -         Click on Standard Outbound Processing button and click continue
    -         You will get a message as idocs successfully transferred
    Now Login in Receiver 800 client
    -         Go to T. Code WE05 & Execute
    -         You can see the status record in left side window
    -         If the status no is 53 and color is green, it means the IDOC is posted to Application successfully.
    -         You can see the Log Information by double clicking on the status record in right side window.
    -         Now in left side window, you can see the Control Record, Data Record & Status Record of the IDOC
    -         Now go to T. Code SE16
    -         Give the table name CATSDB & press F7
    -         See the contents of the table
    -         The table is updated with the catsdb records transferred from 800 client with our selection program.
    regards
    Nagesh.Paruchuri

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