TAXINN or TAXINJ

Question

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

Answer 1

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.