TaxINN & Pricing

Dear All,
I have a scenario
There is a component that is purchase for Basic price of pattern = 19530   Rs (X)
For this there is also pattern value                                                  = 93        Rs (Y)
Total value                                                                                = 19623 Rs
On 19623 Edu Duty10% + 2% Ecs + 1% SHECs Should be calculated .But During VAT Calculation shod be calculated excluding 93 Rs (Y Shown above) that is on 19530 + Excise Duties Components.
How can I map this in SAP Taxinn & Pricing Procedure.Please explain

you can try whether the following works
have condition for basic price ( step 1 )
and discount / surcharge ( step 10 )
have another condtion wich take the value of step 10 but as negative and 6 in sub tot.
pl post a reply if it works or you could manage in any other way

Similar Messages

TAXINN pricing condition missing

Hi friends
I am doing the TAX INN configuration
Following standard tax conditions are missing for TAXINN pricing procedure
JECP u2013 ECS SETOFFP - ECS Set off Percentage.
JEX1 u2013 ECS SETOFFT - ECS Set off Total.
JECI u2013 ECS INVENTP - ECS Inventory Percentage.
JEX2 u2013 ECSINVENTT - ECS Inventory Total
JSEP - IN A/P SEcess setoff
JSEI - IN A/P SEcess Inventory
JSRT A/P Service Tax
JEC3 A/P ECS for ST
can any body help me in configuring TAXINN

Hi Prabhat,
it seems there are some changes to be done in your TAXINN.
Please go through the SAP notes 1032265, 1044509.
these are two master notes realted to HE Cess changes in budget 07-08.
regards,
Adwait Bachuwar

Faced problem in TAXINN pricing procedure

Dear Experts,
In my company there is a TAXINN MM pricing procedur. But at the time of excise calculation, system is showing calculation as
A - Excise Duty - 10% on Basic
B- Add Duty - 4%
C- 10% +4%
D- 2% Education Cess on C
E - 1% HEcess on C
*Then TOTAL Excise Duty - CDE *
But as per Finance Dept. Additional duty should be calculated on total excise duty i. e Excise 10% + 2% Ecess + 1%HEcess = Total excise Duty + Basic
Now i have copied this TAXINN as TAXINT & done the required changes & assigned the same in IN->TAXINT where TAXINN is assinged. But system is not picking the same.
Could anybody help me in this?
Thanks
Trupti

Hi Trupti,
Pl let me know which condition type you are using
Case 1) hope you are using JADC Additional duty 4 % in import scenarion if it is the case then in M/08 pricing procedure you can control it in from & to in odere to calculate Addtional Excise duties
case 2) if you are using condition type JAOP which is nothing but Additional; excise duties which will flow from Tax procedure ( OBQ3) here you can check the calcution from & to in order to get the calculation of Additional excise duties here also you can apply the same logic. Hope with this logic you can able to resolve the issue.
Regards

TAXINN pricing procedures.

Hi Gurus,
What are the Standard pricing procedures for TAXINN.
regards,
jyothi.

Dear Jyothi
Please go thru this link
[Configuration of Tax Calculation Procedure TAXINN |http://help.sap.com/saphelp_erp2005vp/helpdata/en/9e/0b941b0fd64873bc54e8745fb044e7/content.htm]
thanks
G. Lakshmipathi

CIN -TAXINN pricing conditions

Hi Friends,
Can anyone help me in providing the configuring of the CIN TAXINN procedure with screenshots.
Also let me know how to differentiate the intrastate and Interstate tax calculations and the tac conditions required to calculate the BED,Ed Cess,SH Ed cess,VAt,CST ,LST....ASAP
Thanks in advance
Ivy

CIN Configuration
1.1 Maintain Excise Registration
 Logistics general  SAP Ref. IMG SPRO Maintain Excise Basic setting India tax on Goods Movements Registrations
1.2 Maintain Company Code Settings
SPRO   Basic settingIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Maintain Company Code Settings
1.3 Maintain Plant Settings
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Plant Basic setting India Movements Settings
1.4 Maintain Excise Groups
SAP Ref. IMGSPRO   Maintain Basic setting India  tax on Goods Movements Logistics general  Excise Groups
1.5 Maintain Series Groups
SAPSPRO  Basic setting India  tax on Goods Movements Logistics general Ref. IMG Maintain Series Groups
1.6 Maintain Excise Duty Indicators
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Excise Duty Basic setting India Movements Indicators
1.7 Maintain Subtransaction Type with Text
India  tax on Goods Movements Logistics general  SAP Ref. IMG SPRO   Maintain Subtransaction Type with TextBasic setting
1.8 Determination of Excise Duty
tax Logistics general  SAP Ref. IMG SPRO   Select Tax Calculation Determination of Excise DutyIndia on Goods Movements Procedure
1.9 Maintain Excise Defaults
SAP Ref.SPRO   Determination of ExciseIndia  tax on Goods Movements Logistics general IMG   Maintain Excise DefaultsDuty
1.10 Condition-Based Excise Determination
tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Tax Code for Condition-Based Excise DeterminationIndia Movements Purchasing Documents
1.11 Condition-Based Excise Determination
tax on Goods Logistics general  SAP Ref. IMG SPRO   Assign Tax Code to Condition-Based Excise DeterminationIndia Movements Company Codes
1.12 Classify Condition Types
SAPSPRO   Condition-BasedIndia  tax on Goods Movements Logistics general Ref. IMG   Classify Condition TypesExcise Determination
1.13 Maintain Chapter IDs
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Chapter ids Master dataIndia Movements
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
SPRO  Master dataIndia  tax on Goods Movements Logistics general SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty
1.15 Specify Excise Accounts per Excise Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify Excise Accounts per Excise Account determinationIndia Movements Transaction
1.16 Specify G/L Accounts per Excise Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify G/L Accounts per Excise Account determinationIndia Movements Transaction
1.17 Incoming Excise Invoices
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Incoming Excise InvoicesTransactions
1.18 Define Processing Modes Per Transaction
 Logistics general  SAP Ref. IMG SPRO   Define Processing Modes Business TransactionsIndia tax on Goods Movements Per Transaction
1.19 Define Reference Documents Per Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Reference Documents Per Business TransactionsIndia Movements Transaction
1.20 Maintain Rejection Codes
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Maintain Rejection CodesTransactions
1.21 Specify Which Movement Types Involve Excise Invoices
Logistics SAP Ref. IMG SPRO   Specify Which Business TransactionsIndia  tax on Goods Movementsgeneral Movement Types Involve Excise Invoices
1.22 Outgoing Excise Invoices
tax on Goods Logistics general  SAP Ref. IMG SPRO Assign Outgoing Excise Invoices  Business TransactionsIndia Movements Billing Types to Delivery Types
1.23 Maintain Default Excise Groups and Series Groups
 Logistics general  SAP Ref. IMG SPRO  Outgoing Excise Invoices  Business TransactionsIndia tax on Goods Movements Maintain Default Excise Groups and Series Groups
1.24 Subcontracting Attributes
tax on Logistics general  SAP Ref. IMG SPRO   Subcontrac Subcontracting Business TransactionsIndia Goods Movementsting Attributes
1.25 Maintain Movement Type Groups
SPRO   BusinessIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Subcontracting SubcontractingTransactions Attributes
1.26 Utilization Determination
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Utilization Determination UtilizationTransactions
1.27 Specify SAPscript Forms
tax on Logistics general  SAP Ref. IMG SPRO   Specify Excise Registers Business TransactionsIndia Goods Movements SAPscript Forms
1.28 Number Ranges
SAP Ref. IMGSPRO   Number ToolsIndia  tax on Goods Movements Logistics general  Ranges
1.29 Message Control
 SAP Ref. IMG SPRO   Message ToolsIndia  tax on Goods MovementsLogistics general Control

CIN - TAXINN and TAXINJ

Why should we go for TAXINN, what are the advantagous of TAXINN over TAXINN
Thanks in Advance

Hi,
TAXINJ is Routine based based PRICING PROCEDURE and we have to define the Routine/Requirement for our requirement and assign to each condition type in that pricing procedure
Here we have to define Routines with the Help of ABAPers. Till 4.7 version this pricing procedure is used
From 4.7 Onwards, SAP came with TAXINN pricing procedure which is condition records based pricing procedure for whcih we can just maintain the condition records which are very flexible.
Here we can have condition records based on the access sequence which are flexible and can be used in different scenarios.
This is the Main Advantage of TAXINN over TAXINJ.
Hope you got it.
regards,
santosh

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

Issue Related to Price & Taxinn

Dear Gurus,
I have a scenario
There is a component that is purchase for Basic price of pattern = 19530   Rs (X)
For this there is also pattern value                                                  = 93        Rs (Y)
Total value                                                                                = 19623 Rs
On 19623 Edu Duty10% + 2% Ecs + 1% SHECs Should be calculated .But During VAT Calculation shod be calculated excluding 93 Rs (Y Shown above)
How can I map this in SAP Taxinn & Pricing Procedure.Please explain
Thanks in Advance

hi,
this is to inform you that,
you need to check the function module PRICING_COMPLETE
http://erpstudies.com/sap/61-sap-basic-tutorials/1162-sap-message-ve108-in-pricing-analysis-for-a-sales-document.html
check and come back
balajia

Import Trader - Additional customs duty

Hi Experts,
Please guide how to capture additional customs duty from import trader.
Following settings have been done in the system.
Created condition type JADC. Added this condition type in local pricing procedure using tcode M/08.
Tax code created and condition records maintained. PO created with manual excise duty JEXC and additional customs duty also entered manually in JADC.
My query is addtional duty value is not getting captured in goods receipt from PO. Rest all duties like BED, ECS and SECESS are appearing automatically. (Also referred SAP Note No. 964190 and related other notes.)
Thanks
SAP MM USER

Hi,
Same requirement we addressed like this.
Create condition records bed, ecess, shcess with 0% and set off conditions with 100%. Create PO. In the PO excise values will be shown as 0 value. At the time of capture PO for excise go to miscellaneous tab and select MRP indicator. And in item level change the base value and enter the duty values manually for BED, AED(additional customs duty), Ecss, Hcess. (Base values should be recalculated ie. PO value - excise duties = Base value).
Post the MIGO and refer excise invoice. U can see all the above bed, aed, ecess, hecess values will display. IF AED value is not showing goto spro-->logistic general........determine excise -->Maintain excise defaults - enter JADC in the column ADC condition type A/P. (This JADC condition need not to be maintained in TAXINN pricing procedure). (Maintain gl account for AED in gl account assignments against GRPO transaction type)
Post Excise invoice.
In MIRO if u simulate entries will be
vendor cr.
Gr/IR dr
Cenvat clearing bed dr,
cenvat clearing ecess dr,
cenvat clearing hecess
Goto Gl account tab and give cenvat clearing a/c dr and amount (AED)
Post the MIRO document.
REgards,
Rajeswari

Basic Excise Duty problem at the time of PO genration( Dealer).

Dear All,
We are implmentation ECC 6.0 version.We are facing a problem in basic excise duty.I am genrating PO for dealer at that time excise duty should be in amount,this amount maintain in purchasing condition.When we assign tax code with 0 % BED in po.BED could not copy from purchasing condition type.
I think there was a Alternative Key (354) use in TAXINN pricing procedure,but this could not work properly.This key was proper key or any other key use in prcing procdure.
Any one suggest for right conclusion.
Regards,
Abhijit Kulkarni

U r ? is not clear
Hear is the process for delear case
in Delear case u will have to maintain all the details as per raw material case
only diffence is in the % of bed ecess and secess put 0 instade of 16 2 and 1
at the time of po u know that u vendor will give u material at say 100 Rs increse of excise which u dont now and 4 % vat on it
So u r po will loke like 100 basic
bed 0
ecess0
scess 0
vat 4
total 104
now whe u do GR
u come to know u have 8 bed 1.6 ecess 0.8 sccess
at the time of gr in Excise tab value
put the excise base as 100-8-1.6-0.8 = 89.6
and in bed 8
ecess 1.6
secess0.8
and in header tab of excise in miscellaneous tab tick MRP indicator
save ur part one and 2 posted
then do the miro
on item line it will show 100 as amount change it to 89.6
click on calculate tax
and ur excate payment of rs 104 will be done to vendor
this the the correct process of Delear case
Hope this is help full
Reward if usefull

Excise duty caluclate and compare between Amount (JEXQ ) and JEXP

Dear all,
We are implementing SAP SD module for cement industry
So we have special requirement Regarding to Excise Duty
BED JEXQ IS 600 ( with respect to price value)
JEXP IS 12% ON MRP.( it should calculate on MRP price)
For this we have two pricing condition types
one is normal price
another one is MRP ( it is statical)
both should calculate and compare between both,
and finally value is not more then 600
We are using TAXINN Pricing procedure,
please suggest me for solution ,
Regards,
GANGI

Hi
Can u pls chk in your pricing procedure weather the stastics chk box is ticked for the respective condition type.
If so pls remove and try again.
Vijay

CST/VAT on Base amount+ CVD

Hi,
We have one requirement of buying material from local EOU unit in Indian scenario. In this we have to take care of CVD & education Ecess on CVD, which we have configured in local pricing procedure. It is working fine. But now, one more requirement is to calculate CST /VAT (which can be deductible or non-deductible) on total amount. This CST condition we have maintained in TAXINN pricing procedure. But in BASE AMOUNT (BASB), system is not adding CVD & ECESS on CVD in net amount. So CST is being calculated on NET amount & not on Total of NET , CVD & ECESS. How can we do this?
Thanks
mmsaperp

okie

New Tax Category!

Hi All,
This is Budget Time and thus a major change has been made. Introduction of New Secondary Education Cess Category in addition to existing Education Cess. How can this be incorporated in SAP? Do I need to create new field for this category? Where Do I need to make modification? What T-Codes to be used?
Plz Elaborate as this is a critical Issue.
Thanks in Advance!
Sudhanshu

Hi sudhanshu,
You can have Education Cess on above service Tax loaded on inventory for that you maintain condition record for condition type JEC3. In TAXINN pricing procedure NVV is the standard Account Key assigned to JEC3. This NVV is defined to load on inventory.
If you study TAXINN pricing procedure you will come to know how pricing works for Taxes and duties are calculated in purchasing.
Regards,
Hareesha

Own condition tables for tax determination purposes

Hi,
While using TAXINN pricing procedure. For simplified tax rate determination, we want to create our own condition tables for tax determination purposes, as is otherwise possible with the conditions technique.
The existing conditions which are pre-delivered with access sequence/s are as:-
TABLE     Description
3     Tax Classification
363     Plant/Vendor/Material
358     Country/Plant/Ctrl code/Material
357     Country/Plant/Ctrl code
362     Country/NBM-NCM Code
359     Plant/Matl group
However we want to create a custom table (9xx:Vendor/Material) with which can meet our requirement of tax determination while purchasing materials.
Could you please elaborate weather our requirement can be fulfilled by standard customization?
Thanking you.
PP

hi sam,
Thanks for reply. I watched many posts related to this issue and your reply is generic one.
I understand that all kind of requirement can be meet with existing data.
I am writing here because I want to reduce the number of records to be maintained. (say, Plant/Vendor/Material, if I have 10 Plants then no of records will be 10 different Plants x vendor x Mat. codes. Hence I am keen to have as Vendor/Mat. code. SAP delivered Plant/Matl group somehow not fulfilling our business need).
I am interested to know weather it is possible to create a custom condition table to meet our requirement/s?
What is your opinion on this..? Please share if you know any SAP Note as am unable to find any relevant one.
Thanks,
PP

Sales Tax Posting

I am using TAXINN & Pricing procedure J1INFAC .I have created invoice & want to post it to FI . for sales Tax there are acount keys MWS & MW3. I have maintained these account keys in OB40 . now is it necessary to maintain MWS & MW3 in VKOA? or it will post to FI through OB40 with Dummy Tax Code.
Neil

Dear Neil
Check my suggestion on the same topic discussed today
[G?L Accounts for Taxes |G?L Accounts for Taxes;
thanks
G. Lakshmipathi

TaxINN & Pricing

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