TAXINN Condition

Hi,
For TAXINN condition types, two access sequences are provided. One is JTAX and other is JST1.
Below mentioned is access sequence from ECC6.0
Access Sequence: JTAX
NO. Table Description Requirement Exclusive
10 363 Plant/Vendor/Material tick
15 358 Country/Plant/Ctrl code/Material tick
20 357 Country/Plant/Ctrl code tick
30 362 Country/NBM-NCM Code tick
60 003 Tax Classification no tick
70 359 Plant/Matl group no tick
Access Sequence: JST1
NO. Table Description Requirement Exclusive
30 363 Plant/Vendor/Material tick
40 354 Country/Region/PlntRegion tick
50 359 Plant/Matl group tick
In, FV11, for Key Combination I want to use Tax Classification. The reason is that for other key combinations I have to maintain thousands of records. By using Tax Classification I will be only maintaining rate for the tax code. It will be simple and easy.
Example: BED 8%+ ECess 2%Hcess 1%VAT4%
I have defined tax code T1 in FTXP and I have to maintain tax rates in FV11 for condition types for BED, Ecess, HCess and VAT.
Doubts:
JTAX is used for excise conditions and JST1 for CST, LST and VAT condition types.
If we see above the access sequence JTAX and JST1, tax classification is not there for JST1 which is the access sequence used in VAT condition types.
1. Then how I will maintain the rates in FV11 for excise conditions and VAT conditions using key combination as Tax Classification for the tax code T1 for BED 8%+ ECess 2%Hcess 1%VAT4% as tax classification is not there in access sequence for VAT condition type whereas it is there for excise condition types?
or do I have to use key combination tax classification for excise condition and Plant/Vendor/Material or Country/Region/PlntRegion or Plant/Matl group for VAT conditions.
2. Can I add the access sequence tax classification in JST1? Do it will have any impact or issues?
3. In access sequence JTAX exclusion indicator for table 003 Tax Classification and table 359 Plant/Matl group is not ticked in the ECC6.0. What is the reason for that? Do I have to tick the exclusion indicator for these tables in JTAX?
Please suggest what is the right practice of selecting the key combination in FV11?
Thanks & Regards,
Pioneersap.

Hi
You can use tax classification in TAXINN,
for that tere is std access seq, MWST is there,
assign this to all excise cond and vat condition, it this case you dont need to create cond. record in fv11,
you can directly maintain % in FTXP,for tax code, cond. record automatically create in back ground.
Vipin

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TAXINN conditions

Hi,
What are the TAXINN conditions used for
Excise Duty ,
Education cess
H E cess
CST
VAT
Service Tax
Accessable value
Custom duty
CVD
Additional duty of custom
Please help me on this issue
Thanks & Regards,
Sathish.

HI,
Deduct able tax:-
          JMOP    - IN BED Settoff %
          JEC1     - A/P Edu. Cess Settoff
          JSEP     - IN A/P H Ecess Setoff
          JVRD   - A/P VAT RM Deductable
SETOFF Must Be Maintained:-
JMX1 --     IN: A/P BED setoff
JEX1 ---      Ecess Setoff Sta
JHX1     IN: A/P SECess SOTot
Non Deductable Tax:-
                         JMIP    - IN BED Inventory
                         JEC2   - A/P Ecess Inventory
                         JSEI   - IN A/P H Cess Inventory
                        JIPC - IN C Sales Tax INV
                         JVRN u2013 A/P VAT RM Non-Ded.
Condition For CVD in CIN :-
                         JCV1    - IN CVD e.g. 14%
                         JECV   - IN CVD Prim Edu e.g. 2%
                         J1CV - IN CVD Sec Edu e.g. 1 %
Service Tax - Dedutable
ZSRT     S Tax - Deductable
ZEC3     ECS for STax - Dedct
ZES3      SECess for ST-Dedct
Service Tax non Deductale
     JIPC     IN C Sales tax inv.
Regards,
Pardeep Malik

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

Tax code function in TAXINN & Condition record creation

Hi Friends,
We are using TAXINN.
I am talking about Local Pricing procedure.
We maintained condition record for following conditions with the combination of country / Plant / Control code:
Excise (JMOP),
Excise Setoff(JMX1),
Ed.cess (JECP),
ED. Cess set off (JEX10,
SHE. Cess (JECS),
SHE cess set off(JHX1)
While creating condition record we maintained tax code as V1. While making PO even though I entered V2 / V3 / VB values are flowing in taxes tab perfectly. (I maintained other tax codes for the co. code also)
In that case what is the use of tax code & how it will be used in TAXINN & for what purpose.
Coming to Sales tax / VAT Access sequence JST1 to maintain condition record for the existing tables data maintenance will be more. For that reason we thought to add table of classification 3. Through this we can solve VAT Raw material & Capital goods and vatable & non Vatable etc.
Is it OK ? Can we proceed like this ?
Regards
Sai Krishna

Hi,
We maintained as follows :
For Excise :
condition record based on Plant / Vendor and for exceptions plant / vendor / Material. This is cenvatable.
For non cenvatable we make branch vendor ( to the main vendor), themn maintained condition record on plant / vendor / material. We issue Po on Branch , payment (IR/ LIV) will be done on main vendor.
For sales / VAT tax:
Made new table with combination of Plant / Country/ Tax code. Then maintained tax code as condition record. In this we cover VAT modavatable / non modavatable for Raw Materials/ Capital Gods / Spare pats ( we diff. G/L accounts.)
We also can maintain Tax code for excise & VAT but tax codes becoming around 300+ considering our scenerio.
What I found from many people in the market no one made NEW condition table & assign it to sequence which normally we do in MM & SD. There are very less options.
Regards
Sai Krishna

Excise invoice using taxinn procedure.

I am using TAXINN(condition based), so i am using all the default/standard condition type in the said tax procedure as well.
Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Maintain Excise Defaults
i maintained only the CVD cond, since i am using condition based.
next on FV11,
i created the condition records for the condition type(in TAXINN) using key combination of (plant/vendor/material).
i only maintained 2 condition type which i need so far(JAIP and JSIP).
next on ME21N,
after i created the PO, under invoice tab, i clicked on the "TAXES" button. the 2 tax condition type JAIP(IN AED inventory %) and JSIP(IN SED inventory %) are showing the the correct % and amount.
next on MIGO-GR for the PO,
under the excise item tab, the amount is not showing up for the JAIP and JSIP, it's still 0.
but for the BED field, it's showing the correct amount from the pricing determination condition type that i defined in CVD cond.
why is the AED/ SED still showing zero but in PO the correct amount is showing??
another question on the defining of tax code
Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Condition-Based Excise Determination - Define Tax Code for Purchasing Documents
i can't seem to enter the Tax Percent Rate for the cond type in the tax code, it will be blank out the next time i access the tax code, is it supposed to be like this since i had already maintained the 2 tax condition type earlier on using FV11?
Pls take note that i have done all the necessary tagging assignment of tax procedure/tax code to the company code and this is where i get the step for configuring TAXINN procedure. http://it.toolbox.com/wiki/index.php/SAP_CIN-MM_Customizing_For_Tax_Procedure-TAXINN
is there any missing steps in it?

Hi
The error message you have posted, lot of threads are there in this forum, hope some of them are useful.
error : balance in transaction currency
Balance in Transaction currency
Re: Balance in Transaction Currency-J1IIN
Regards
Vamsi Javaji

TAXINN VS TAXINJ

Why SAP does recommend to take TAXINN instead of TAXINJ. Is there any specific OSS Note for this?
Biswajit

Hi
check from SDN only
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
Vishal...

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

Is It Possible to Maintain Composite Tax in TAXINN

Hi All,
I am working for Consulting Company in India,Which is implementing SAP for their Business Transactions. The Requirement is , we need to implement Service Tax as well as VAT (Value Added Tax) For the company. How can we map the composite Tax (Service Tax + VAT) in TAXINN- Condition Based Tax Procedure. Is it possible???
Thanks in Advance
Regards
Ram

would it be possible to do a caculation field then ? if I create a number field and add some kind of caculation rule, i've noticed that other form websites do this.

Condition & tax code

Hii all,
plz let me know, why we use Some conditions like BED, CESS etc in pricing procedure, while we are using/having Tax code also for same PO. if we want to calculate excise duties for any material, then we can use tax code or we will add that in pricing procedure. but i want to know, sometimes, we use both, why its so? can't system calculate its twice.
Plz relpy.

Hi Nisha,
Firstly these said conditions are tax conditions (i.e., condition types BED, CESS,etc) and shoud not be used in the Pricing procedure. Because tax is payed to the vendor at the time of Invoicing not at the time of order. So it is required to know how much tax amount that is to be paid to vendor (vendor will collect from the company to pay these tax amount to tax authorities).
Hence, logically there is no question of maintaining /usage of these contions in the Pricing schema. But these tax conditions are accomodated in a seperate calculation procedure called Tax procedure. Currently TAXINN: IN - Condition based tax procedure. Where in all the said tax condition types are arranged in a sequential order along with the Base amount condtion type and all other relevent tax condtion types central, state, etc. And these are calculated throgh tax codes in the PO.
And as you said is right, the calculation of these said tax conditions are adopted and the tax amount is calculated through Tax code (that is Input tax - tax on purchases) which is assigned in the PO (in Item details -Invoice tab). So, we do not arrange the tax condition in the Pricing procedure. All the said tax condition are arranged in the TAXINN - Condition based Tax procedure and which is assigned to country : IN)
Hence, I dont think we can use sometimes and there is no mix of these tax conditions into Pricing procedure. Because these are structured and populated through Tax procedure, provided all those condtions (BED, CESS, etc ) to be maintained in condition records through FV11. Then with the help of tax code which is specified in the PO. System will calculate the tax amount for the item ordered in the PO.
Hope it clarifies you.
Regards,
Sapsrin

System Calculating HCess twise while posting MM Invoice through MIRO

Dear Gurus,
System calcuating Highter Cess twise while posting MM invoice through MIRO.
Please guide where could be problem... Pls provide standard steps need to verfy one by one to analysis the same.
Regards,
Venkat

Dear Santosh,
We are using TAXINN-Condition based method. We are maintaing JSEP as HCESs condition and JHX1 as Off-setting conditiong type.
But system calcuating condition value against both in IV........
Regards,
Venkat

Creation of MM Routine for Calculation of VAT

Hello People,
I am new to ABAP and currently stuckup in a situation involving the following scenario
TAXINN Procedure.
I have got two scenarios for VAT.
1)some vendors charge VAT on Base price+ Excise duty & then add freight.
which I have mapped.
2)In second scenario some vendors charge VAT on (Base price+ Excise duty + Freight). which I am unable to map.
how can i do it in TAXINN (condition based procedure)...
do i need to maintain a new calculation routine.
where to define/assign that routine.
the standard routines are assigned as an include program FV64A+0*
in a standard program.
please help
Thanks and Regards
Nitin

Hi,
Take the Access Key to create a New routine and copy the similar routine which already exists, and modify it to suit your requirements.
Take the help of the function consultant in this regard to calculate this price related stuff.
regards,
Anji

Calculation of Purchase Order TAX in Smart Form

Hi All !
I am facing problem in purchase Order, how to calculate the value of tax in Purchase order .
in KONV Table, I am getting the value of condition type which r maintained on pricing procedure but, we r not getting the condition type for particular TAX code.
How we can calculate the tax. or
Is there any problem in VOFM/formulas/condition value.
please suggest me.
Thanks & Regards
Priti

Hi Jitendra,
Thanks for your wonderful co-operation. The issue is almost solved. One lat wuery-
We are at present using 20 tax conditions in our tax procedure. But in a single PO we are using only 3 or 4 conditions out of them How can I identify in my program that which tax conditions are actually used in the current printable PO????
I can use table A363 for searching condition records only after identifying the relevent condition type used in a PO otherwise I have to search for all 20 condition types. Please note we are using TAXINN ( condition based) tax procedure.
I am eagerly awaiting for your suggestion. Thanks again,
Priti

CALCULATION OF OCTROI IN TAX INJ

Dear Guru,
In the pricing procedure We are following percentage base for the calculation of octroi.The octroi is calculated on the base value excise dutysales tax
I give the basic price and the tax code in the PO and the octroi should be directly calculated on the basic price and the taxes.
1) Our Taxation procedure is TAXINJ
2) In pricing schema We have given the 361 as ALT CBV to octroi condition (JOCM), to calculate the octroi percentage on Octroi Base value that is basic Price excise dutysales tax.
3) As per requirement 361, system should fetch the octroi base value from taxation procedure to pricing schema. But system is transfering some other value than the real octroi base value.
3) Given percentage is calculated over the fetched value. So Octroi amount calculated is wrong.
Please guide us is there any settings are missed out.
Thanks & Regards

Hi Jitendra,
Thanks for your wonderful co-operation. The issue is almost solved. One lat wuery-
We are at present using 20 tax conditions in our tax procedure. But in a single PO we are using only 3 or 4 conditions out of them How can I identify in my program that which tax conditions are actually used in the current printable PO????
I can use table A363 for searching condition records only after identifying the relevent condition type used in a PO otherwise I have to search for all 20 condition types. Please note we are using TAXINN ( condition based) tax procedure.
I am eagerly awaiting for your suggestion. Thanks again,
Priti

Excise base value to be added

Hi to all.
I am using Taxinn condition based excise calculation procedure. In one scenario, I have two condition types for excise calculation. Ex: ZRO1 for material price and ZRO2 for lab charges. I want to add this two conditions to calculate ED. In the pricing at sales order and Invoice it is working fine. But in the Excise item table J_1IEXCDTL the field EXBAS (Excise Duty Base Amount) is taken from any one condition type which has condition category H (basic price). Due to this the base amount is not correct for the Basic Excise Duty value.
How can I pass value after adding these two conditions to the field J_1IEXCDTL -EXBAS? Give your valuable solutions. Thank you.

creat another condition type which sums the above two and take best price among 3 using condition exclusion

Deductible tax value is not displaying in MM pricing procedure

Dear Team,
We are using the TAXINN condition for ED,VAT, CST and ST.
ED and CST are the Non-deductible taxes. We are taking the input credit for other two conditions.
All these tax values are correctly displaying in "Invoice tab-Tax". From these, non deductible tax values (ED & CST) are displaying in MM pricing procedure in NAVS condition type. But the deductible tax values (VAT & ST) are not displaying in MM pricing procedure. JEXS condition is also available in MM pricing procedure
Could you pl provide the suitable solution to display these values in MM pricing procedure.
Thanks & Regards,
R.Saravanan
+91 9003024258

Hi,
I've the same problem that you. Do you remember which solution you used ?
Thanks in advance,
A. BARBIER

TAXINN Condition

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