TAXINN Implementation

Dear Gurus,
we are using TAXINJ.Now we are planning to implement TAXINN.I know that we should close open doc's like PO,MIGO and MIRO.
But my question is
Now we planning to go for a new company code with 50 additional plants.Can we upload open doc to new company code??
if uploading what are the things we should consider??
thx in adv........

Hi,
check following link
[Migration from TAXINJ to TAXINN;
[migration of TAXINJ TO TAXINN ( ECC 6.0);
[http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc?overridelayout=true]
Regards
Kailas Ugale

Similar Messages

CHANGEOVER FROM TAXINJ TO TAXINN

HI all,
TAXINJ and TAXINN cannot co exist in the same system.
If you are talking about technical Upgrade, then I don't think this would be feasible since old Txn would have got posted with TAXINJ procedure with rates as defined in Tax codes and now after migration to TAXINN in same box, the system would pick value from Condition records.
Just check this basic point of feasibility before we go ahead and look for changes.
In SuX the change is for existing implementation, here at present they have R/3 4.7, and are now in the process of technical upgrade to ECC 6.00; TAXINN is required to be implemented in the upgraded version.
At present they are using around 129 pricing procedures, 25 sales org,220 tax codes in TAXINJ. Suzlon has 21 company codes, 219 plants and 1300 end users the whole nature of group activities results in use of all possible types of indirect taxes in India like VAT, CST, Excise, Service Tax etc...
i have tried to search on sap help, service market place and others but could not come across any document for the change over. However i will try again.
what are the things i need to take care before any implications busisneww point of view, what will be the status of open sales order and purchase orders, and splitting delivery docs. which are under process, what will be the cutoverstrategy.
WHAT WILL BE THE IMPACT AT DB LEVEL AND BUSINESSLEVEL.
RELEASE NOTES OR OSSNOTES, ANY DOCUMENT STEP BY STEP IS REQUIRED asap.
tahanks in advance.urgent
need ur help and guidance, thanks in advance.
sri_cnu

Hi Ravi
Thanx again. It was helpful. I really want to know the answers for these three questions.
1. Is it possible to migrate from TAXINJ to TAXINN during the middle of the year, or is there any restriction, that it has to be done only during the start of the fiscal year.
2. Is it possible to see the data, once we have migrated from TAXINJ to TAXINN (i.e. data in TAXINJ)
3. what are the difficulties that would be there while migrating from TAXINJ to TAXINN.
Please let me know
Regards
Rajaram

CHANGE OVER FROM TAXINJ TO TAXINN

HI ALL ,
TAXINJ and TAXINN cannot co exist in the same system.
If you are talking about technical Upgrade, then I don't think this would be feasible since old Txn would have got posted with TAXINJ procedure with rates as defined in Tax codes and now after migration to TAXINN in same box, the system would pick value from Condition records.
Just check this basic point of feasibility before we go ahead and look for changes.
In SuN the change is for existing implementation, here at present they have R/3 4.7, and are now in the process of technical upgrade to ECC 6.00; TAXINN is required to be implemented in the upgraded version.
At present they are using around 129 pricing procedures, 25 sales org,220 tax codes in TAXINJ. Suzlon has 21 company codes, 219 plants and 1300 end users the whole nature of group activities results in use of all possible types of indirect taxes in India like VAT, CST, Excise, Service Tax etc...
i have tried to search on sap help, service market place and others but could not come across any document for the change over. However i will try again.
what are the things i need to take care before any implications busisneww point of view, what will be the status of open sales order and purchase orders, and splitting delivery docs. which are under process, what will be the cutoverstrategy.
need ur help and guidance, thanks in advance.
We are migrating from 4.7 to ECC 6.00 ( technical upgrade only), at the same time we will shift from TAXINJ to TAXINN,please let us know the steps requred to do this activity.
RELEASE NOTES OR OSSNOTES, ANY DOCUMENT STEP BY STEP IS REQUIRED asap.
CHEERS
SRI_CNU

Hi
Vasu Sri,
I got this document from some body might help u a bit.
Condition-Based Excise Determination in MM (New)
As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), the system can calculate excise duties
and sales tax in Materials Management (MM) using the standard condition technique.
SAP has enhanced the existing tax procedure, TAXINJ, so that it now supports formula-based
and condition-based excise determination. The R/3 System also comes with a new tax procedure,
TAXINN, which only handles condition-based excise determination.
Which Tax Procedure Must I Use?
Existing customers must continue to work using the same tax procedure.
If you switch to a new tax procedure, you cannot display any documents that you have already
posted using the old tax procedure.
If you have worked with formula-based excise determination in previous releases and wish to
continue, you do not have to do anything. However, if you wish to start using the
condition-based excise determination method, proceed as specified below.
We recommend that new customers use the condition-based excise determination and tax
procedure TAXINN.
<b>How Do the New Functions Work?</b>
First, customize the system in the activities listed below. Then, for each material, create one
condition record for each form of excise duty and sales tax that applies, and enter the tax code
for purchasing documents (see below) in every condition record.
When you come to create a purchase order, enter the tax code in each line item. The tax code
tells the system whether to look in the condition types for formula-based or condition-based
excise determination
To set up the new excise determination method, carry out the following activities:
IMG activity
What to do
Check Calculation Procedure
Existing customers: Adjust your tax procedure to
match the changes to TAXINJ. Steps 560-583 are new, as are 593-598.
New customers: Create a copy of TAXINN.
Select Tax Calculation Procedure
New customers only: Assign the copy of
TAXINN to India.
Maintain Excise Defaults
New customers only: Enter the condition type
that you use for countervailing duty.
Define Tax Code for Purchasing Documents
Define a tax code.
Assign Tax Code to Company Codes
Assign the tax code to the company codes that it
is relevant for.
Classify Condition Types
Specify which condition types you want to use
for condition-based excise determination.
Define Tax Accounts
Check which G/L accounts the various taxes will
be posted to. Define G/L accounts for the account keys used in the tax procedure
6 MM
Materialwirtschaft
16.1 Country Version India in Standard R/3 System
Verwendung
As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), Country Version India is no longer
delivered as an add-on but as part of the standard R/3 System.
Integration of functions in the SAP Easy Access menu
The functions for withholding tax have been integrated into the SAP Easy Access menu, under
Accounting -> Financial Accounting -> Accounts Payable -> Withholding Tax ->
India and Accounting -> Financial Accounting -> Accounts Receivable -> Withholding
Tax -> India.
You can access all other functions using the area menu J1ILN, which you can call from the
SAP Easy Access screen using the transaction code J1ILN.
Country Version India Implementation Guide
The Country Version India Implementation Guide (IMG) has been integrated into the standard
Reference IMG (see Changes to Structures for Country Version India).
Release Notes
You can access release notes from previous add-on releases using the links below.
SAP Library Documentation
The SAP Library documentation for Country Version India is also delivered on the standard
SAP Library documentation CD (see below).
New and Changed Functions
For information about new and changed functions for Country Version India, see the other
release notes for this release.
Auswirkungen auf den Datenbestand
You do not need to change any data.
Auswirkungen auf das Customizing
IMG activity
What to do
Activate Country Version India for Specific Fiscal Years
Delete the entry ZIND and
create a new entry for IND.
Siehe auch
SAP Library -> Financials or Logistics -> Country Versions -> Asia-Pacific -> India.
Release Notes from Country Version India Add-On (FI)
Release Notes from Country Version India Add-On (SD)
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Release Notes from Country Version India Add-On (MM)
16.2 Condition-Based Tax Calculation (New)
Verwendung
As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), a new method for calculating taxes
in Brazil is available, which makes use of the standard condition technique. Tax rates, tax laws,
and special indicators that influence whether tax line items are included in the nota fiscal are all
stored in the system as condition records. An additional tax calculation procedure, TAXBRC, is
delivered for this new method, in addition to the existing one for Brazil, TAXBRJ.
Auswirkungen auf den Datenbestand
You can continue to calculate taxes using the former method: when the system processes the tax
procedure assigned to the country (TAXBRJ), it calculates the taxes externally by calling
function module J_1BCALCULATE_TAXES. We do, however, recommend that you assign the
new procedure TAXBRC and use the condition-based tax calculation functions, as it enables you
to flexibly adapt the tax calculation logic to cover new legal requirements or special customer
needs.
You will need to migrate your existing tax rate table entries to condition records, which you
can do directly from the Tax Manager's Workplace described below. You can check all tables
and subsequently convert the entries, whereby the system generates condition records. After the
initial migration, each time you create or change a tax rate table entry, the system automatically
generates a condition record as needed.
Auswirkungen auf das Customizing
If you want to employ the new condition-based tax calculation, you need to activate it and
carry out all related Customizing activities, under Financial Accounting -> Financial
Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Brazil
-> Condition-Based Tax Calculation, all of which are new:
o
Activate Condition-Based Tax Calculation
o
Map MM Tax Values to Nota Fiscal Fields
o
Map SD Tax Values to Nota Fiscal Fields
o
Map MM Tax Laws to Nota Fiscal Fields
o
Define Internal Codes for Tax Conditions
o
Assign Internal Codes for Tax Conditions to Condtion Types
o
Assign Tax Rate Tables to Condition Tables
In addition, you need to assign the new tax calculation procedure TAXBRC to the country in
Customizing, under Financial Accounting -> Financial Accounting Global Settings ->
Tax on Sales/Purchases -> Basic Settings -> Assign Country to Calculation Procedure.
A new Customizing tool called the Tax Manager's Workplace is available that enables you to
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make all tax-related settings for Brazil. You access it under the same path as above through
Tax on Sales/Purchases, then Calculation -> Settings for Tax Calculation in Brazil ->
Access Tax Manager's Workplace, or alternatively by entering transaction J1BTAX. You can
use the Tax Manager's Workplace regardless if you use condition-based tax calculation; it
simply brings all tax activities to a single transaction (only the Migration, Nota-Fiscal Mapping,
and Condition Mapping options under the Condition Setup pulldown menu are relevant only for
condition-based tax calculation).
16.3 Changes to Structures for Country Version India
Verwendung
As of SAP R/3 4.7, Country Version India is no longer delivered as an add-on, but forms part
of the standard system.
SAP has discontinued the Country Version India Implementation Guide (IMG) and has added its
activities have been added to the standard Reference IMG as follows:
Activities relating to withholding tax are now located in Customizing for Financial
Accounting (FI), under Financial Accounting Global Settings -> Withholding Tax.
Activities relating to excise duty and excise invoices are in Customizing for Logistics -
General, under Tax on Goods Movements -> India.
As far as the activities under Preparatory Activities are concerned, two of them (Activate
Country Version India for Accounting Interface and Activate Processes) are no longer
relevant and have been removed from the IMG entirely. The activity Execute Country
Installation Program is already included in the standard IMG under the name Localize Sample
Organizational Units. And the other two activities (Activate Country Version India for Specific
Fiscal Years and Activate Business Transaction Events) have been added to the standard IMG.
For information about other changes to the IMG relating to changes in the functions in Country
Version India, see the other release notes.
16.4 Release Notes from Country Version India Add-On (MM)
Verwendung
The Release Notes from Releases 3.0A and 4.0A of Country Version India for Materials
Managment (MM) are listed below. For more Release Notes, see the alias globalization in
SAPNet, and choose Media Center -> Country-Specific Documentation -> Country Version
India - Release Notes.
Release 3.0A
o
CENVAT Credit on Capital Goods After Budget 2000 (Changed)
o
Multiple Goods Receipts for Single Excise Invoices
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o
Enhancements to CVD Solution
o
Pricing Date Control in Excise
o
Order Price Unit in Excise
o
Alternate Assets MODVAT Capitalization
o
Enhancements for 57 F4
o
User Exits for Customer Validations
Release 4.0A
o
Procurement Transactions for Excise Invoices
o
New Transactions Based on User Roles for Incominng Excise Invoices
o
Capture Excise Invoices with Reference to Multiple POs for the Same Vendor
o
Capture Excise Invoice and Post CENVAT in a Single Step
o
Open Schedule Quantity Defaulted in Excise Capture for Scheduling Agreement
o
Accounting Document Simulation for CENVAT Postings
o
Rejection Codes for Excise Invoices
o
Single-Screen Transaction for All Excise-Related Entries
o
Stock Transfer Orders Through MM Route
o
Excise Invoices for Multiple Import Purchases
o
Customs Invoices Can Be Captured Using Logistics Invoice Verification and Conventional
Invoice Verification
o
Material Type at Line Item Level
o
Excise Invoice Capture Without PO
o
Excise Invoice Without PO - Capture and Post in a Single Step
o
Recalculation of Duty and Excise Defaults Restore Feature Available
o
Split of Nondeductible Taxes During Excise Invoice Capture
o
Error or Warning Messages Displayed at the Time of Saving
o
Reversal of Excise Duty
o
MIGO Solution Available as a Note 0408158 (Featuring All Functionalities as in MB01)
o
Excise Invoice Defaults in Excise Popup at Goods Receipt
o
Split Accounting Lines for CENVAT Posting
o
Authorization for Incoming Excise Invoices Extended
o
Authorization Available for Part I Entry at GR
o
Authorization Available for Register Update Transaction
o
User Exit Available for Incoming Excise Invoice Transaction for Defaulting Values
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o
User Exit Available for Incoming Excise Invoice Transaction Before Database Update
o
User Exit Available for Register Update for Validations on Fetched Records Based on
Selection Criteria
o
User Exit Available for Register Update of RGSUM Register
o
User Exit Available for Excise Invoice Create for Other Movements to Default the Excise
Details
o
Register Update Separately Handled for Receipts and Issues Based on Classification Code
o
Ship-From Vendor Can Be Defaulted and Captured in Incoming Excise Invoices for Other
Movements
o
Removal Time Can Be Captured in Excise Invoices for Other Movements
o
Field Selection of Incoming Excise Invoices
o
Transaction Code Customizing for Incoming Excise Invoices
o
Excise Group Setting for Part I Indicator for Blocked Stock, Stock Transfer Order, and
Consumption Stock
o
Multiple Goods Receipts and Multiple/Single Credit Settings Available at Excise Group
Level
o
Rejection Code Master Setting for Posting on Hold Is Available
o
Stock Transport Orders

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.

Migration from TAXINJ to TAXINN

Dear All,
Can any one guide how to MIGRATE form TAXINJ to TAXINN tax procedure. If we are changing the to TAXINN what will be its impact to previous document of PO and its subsequent GR

Dear Pranjal,
If you are doing only the technical upgrade and to migrate from TAXINJ
to TAXINN the following things should be done.
1. Short close all the open Purchase Order and recreate the PO in the
new upgraded system with TAXINN.
2. Complete the LIV for all the Open GRs.
3. Close all the Open Sales Order and Recreate in the upgraded system.
We recommend you to not change the Tax procedure from TAXINJ to TAXINN,
you may adopt the TAXINN concept only for the Sales side and not for the
Proceurement process. You can keep the Tax procedure but you can
implement the TAXINN concept only for the Sales side.
For more information, please check the SAP NOTES 542660 513896 and consult the "help.sap.com".
Thanks and regards,
Paulo Evaristo

How to decide between TAXINJ & TAXINN

Hello experts ,
Can anyone please tell me with respect to INDIAN MANUFACTURING CONCERN ,how can a consultant decide what tax procedure should be opted for the client ?
Also can anyone pls brief regarding the advantages & disadvantages of using the two procedures ?
Regards,
Anis

Taxinj: Is formula based excise determination, which leads to create tax code in FTXP and assignment of tax code to company code. And later on mantain the formulas for each tax calculations in the J1ID transaction.
In contrast
Taxinn: is the condition based excise determination, wherein you create tax code in FTXP assignment of tax code to company code and then crete the condition records for diffrent condition types in FV11 transaction using diffrent key combination.
The thing is every times the budgets changes you will have to change the formulas which is very time consuming and lots of efforts need to be made for the same. Where as in Taxinn you have to create a new tax code and new condition records no need ot change the old records.. They can be left as they are for reporting purpose.
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 strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
TAXINJ:
1. It is Formula Based Tax procedure.
2. It was most commonly used upto intial phase of R/3 4.7, but the latter implementations were with TAXINN.
3. Tax Code plays a vital role, as the Tax Rate are maintained in Tax Code.
4. It is complex compared to TAXINN
TAXINN:
1. It is Condition Based Tax procedure.
2. Tax Code is required to be maintained in Condition Record, & if Tax Code is not found in Condition Record, Sales Cycle will go upto billing, but not release to accounting. Hence even a single Tax code may suffice trhe requirement for different Tax rate.

Taxinn and Pricing procedure

Dear MM Experts,
I am working on ECC 6.0 and decided to implement taxinn procedure. I have made both procedures and it is working for service tax is ok. But It is not working with VAT/CST taxes.
It is highly appreciable If any one provide step by step procedure for settings (both Taxinn and MM Pricing procedure) Please send to [email protected]
My TAXinn reqmt incl taxes CST or VAT or Service tax+ Edcess+ H Ed Cess
Regards,

Hi
for Pricing peocedure
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm
http://www.sap-basis-abap.com/sapsdlog.htm
For VAT
help.sap.com/bp_bblibrary/500/documentation/U40_BB_ConfigGuide_EN_IN.doc
http://help.sap.com/saphelp_erp2005vp/helpdata/en/dd/ab17adedc9438fb548a8d86efbb187/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/93/75663ca0a9272ae10000000a11405a/frameset.htm
nagesh

TAXINN or TAXINJ

Hi
Could someone tell me what is the difference between TAXINJ and TAXINN? What should I use and what are the configuration steps?
Thanks

Dear Nihar,
this infirmation is detailed picture given to you
here we cant send screen shots inside link screen shots alos given to you
Configuration of Tax Calculation Procedure TAXINN
Purpose
TAXINN is a tax calculation procedure for country version India and it supports condition-based excise determination. You need to configure this tax calculation procedure.
Process Flow
Execute the following steps in the Implementation Guide to configure the tax calculation procedure TAXINN:
Procurement
       1.      Set up the following Access Sequences in the the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Access Sequences:
¡        JTAX
¡        JST1
       2.      Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types:
○     MM Excise Conditions
§         JMOP   IN: BED setoff %
§         JMOQ   IN: BED setoff Qty
§         JAOP    IN: AED setoff %
§         JAOQ   IN: AED setoff Qty
§         JSOP    IN: SED setoff %
§         JSOQ   IN: SED setoff Qty
§         JMIP     IN: BED inventory %
§         JMIQ     IN: BED inventory Qt
§         JAIP     IN AED inventory %
§         JAIQ     IN AED inventory Qty
§         JSIP     IN SED inventory %
§         JSIQ     IN SED inventory Qty
§         JMX1    IN: A/P BED setoff
§         JAX1     IN: A/P AED setoff
§         JSX1     IN: A/P SED setoff
§         JMX2    IN: A/P BED inventor
§         JAX2     IN: A/P AED inventor
§         JSX2     IN: A/P SED inventor
§         JECP    IN:A/P e-cess setoff
§         JECI     IN: Eces inventory
§         JEX1     IN: A/P ecs setoffT
§         JEX3     IN: A/P ecs invT
○     LST/CST/VAT Conditions
§         JIPS     IN Sales tax setoff
§         JIPC     IN Central sales tax invoice
§         JIPL      IN Local sales tax invoice
§         JIP5      A/P RM Deductible
○     Service Tax Conditions
§         JSRT    A/P Service Tax
§         JEC3    A/P ECS for ST
http://help.sap.com/saphelp_erp2005vp/helpdata/en/9e/0b941b0fd64873bc54e8745fb044e7/content.htm
Try using the Function module RV_PRICE_PRINT_ITEM to get the pricing information..
Check this example..
tables: vbdkr.
data: s_komk type KOMK.
data: s_komp type komp.
data: t_komv like KOMV occurs 0 with header line.
data: t_komvd like komvd occurs 0 with header line.
Input
s_komk-mandt = sy-mandt.
s_komk-knumv = vbdkr-knumv.
CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
EXPORTING
comm_head_i = s_komk
comm_item_i = s_komp
tables
tkomv = t_komv
tkomvd = t_komvd
You can check the program RVADIN01 for a sample..
Hope this links helps you
Prem.

Diff in TAXINN and TAXINJ

Hii All...
I am new in CIN can anyone please tell me what is the difference in these two procedure ?
Which one is generally used and why ?
And is there any difference in accounts to be maintained in both procedure.
Can any one please tell me both Tax procedure methods in details..
Do the needful help,
Thanks
Abhinay Waikar.

Hi Abinay,
ref the blw detailed info reg cin..
If SAP is implemented for any company in INDIA and the company is in EXCISABLE range then
in SAP ,CIN is implemented ( Country India Version) then
you have to implement the SAP by either of the one type of CIN
1. TAX INN - Condition based CIN implementation
2.TAX INJ -Formula Based CIN implementation
1. If you are using TAXINN then system will pick rate from condition record maintained using tcode FV11.
2. If you are using TAXINJ then rates are to be entered while creating tax code in FTXP & J1ID.
===============================
and ref the blw links which will give the complete details abt cin - tax procedure diff and config.
Cin config. Links
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc?overridelayout=true
http://www.scribd.com/doc/7216701/MMCIN-Customization-Document
http://help.sap.com/saphelp_erp2005/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Diff between TAXINJ and TAXINN
Diff between TAXINJ and TAXINN
diff betwn TAXINN &TAXINJ
Re: Diff in TAXINN and TAXINJ
diff.between Taxinn& taxinj

Plese give me the advantages of TAXINJ and TAXINN

PLEASE GIVE ME SUGESSIONS
Edited by: ramsuresh kumar on Feb 20, 2008 9:21 AM

Configuration of Tax Calculation Procedure TAXINN
Purpose
TAXINN is a tax calculation procedure for country version India and it supports condition-based excise determination. You need to configure this tax calculation procedure.
Process Flow
Execute the following steps in the Implementation Guide to configure the tax calculation procedure TAXINN:
Procurement
Set up the following Access Sequences in the the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Access Sequences:
JTAX
JST1
Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types:
1.     MM Excise Conditions
JMOP     IN: BED setoff %
JMOQ     IN: BED setoff Qty
JAOP     IN: AED setoff %
JAOQ     IN: AED setoff Qty
JSOP     IN: SED setoff %
JSOQ     IN: SED setoff Qty
JMIP     IN: BED inventory %
JMIQ     IN: BED inventory Qt
JAIP     IN AED inventory %
JAIQ     IN AED inventory Qty
JSIP     IN SED inventory %
JSIQ     IN SED inventory Qty
JMX1     IN: A/P BED setoff
JAX1     IN: A/P AED setoff
JSX1     IN: A/P SED setoff
JMX2     IN: A/P BED inventor
JAX2     IN: A/P AED inventor
JSX2     IN: A/P SED inventor
JECP     IN:A/P e-cess setoff
JECI     IN: Eces inventory
JEX1     IN: A/P ecs setoffT
JEX3     IN: A/P ecs invT
1.     LST/CST/VAT Conditions
JIPS     IN Sales tax setoff
JIPC     IN Central sales tax invoice
JIPL     IN Local sales tax invoice
JIP5     A/P RM Deductible
1.     Service Tax Conditions
JSRT     A/P Service Tax
JEC3     A/P ECS for ST
Define the Tax Procedure according to the settings in the figures below.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
1.     VS6     Input Tax
Assign Tax Procedure to the country.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure.
Sales
Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types:
1.     Excise Conditions
JASS     IN A/R BED
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
JCEP     IN A/R CESS %
JCEQ     IN A/R CESS Qty
JEXT     IN A/R BED total
JEAT     IN A/R AED total
JEST     IN A/R SED total
JCET     IN A/R CESS total
JECT     IN A/R ECS total
1.     LST/CST/VAT Conditions
JCST     IN A/R CST
JCSR     IN A/R CST Surcharge
JLST     IN A/R LST
JLSR     IN A/R LST Surcharge
1.     Export Conditions
JFRE     IN Frieght
JINS     IN Insurance
Set up the Access Sequence in the the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Access Sequences:
Set up the following Pricing Procedures according to the settings in the figures below.
You can do this in the IMG under Sales and Distribution ® Basic Functions ® Pricing ® Pricing Control ® Define And Assign Pricing Procedures.
1.     JDEPOT (IN:Depot sale with formula)
1.     JEXPOR (IN:Export sales with formula)
1.     JFACT (IN:Factory sale with formula)
1.     JSTKTR (IN:Stock transfer with formula)
REGARDS,
sd

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

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

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.

SAP implementation in food industry

Hi all
Does anybody has implementaion experience in food industry..
specially wafers industry.....
Coz i wud like to know more abt excise..here for purchasing excise duty has to be paid to vendor ,and this excise duty is loaded on basic price during MIRO
Where as they dont avail the credit
Can anybody share their different experience in food industry .....
This can be helpful for others also those who are implementing SAP in food industry
regds
shail

Hi,
This type of functinality can be Map through using Inventorised excise duty.
In this tax procedure is if TAXINN.
then you have to make tax code using FTXP.
In which you will maintain Condition records for those condition types which are of inventory type rather than set off.
Like for BED - JMIP.
ECS-JEIP
and then two other conditions JMX2 and JEP2.
hope this is clear if any doubt please ask.
Regards,
Vijay

Taxinn problem

We are implementing ECC 6.0 with CIN. We have configured ED and VAT related condition types in tax-procedure TAXINN. We want to pull value of these condition type into pricing procedure.
How can we do this? Is it possible to pull these values into pricing procedure with standard configuration i.e. without any customised programmes?
Please suggest us.

dear,
plz try FV11 t code.this will help u to maintain the condition record in tax procedure.As u maintained value for condition record the values will automatically pick in pricing procedure....
Plz try & revert back
Manish.

TAXINN Implementation

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