Taxinn Procedure

Hi all,
We are using taxinn procedure to calculate the taxes.
How can anybody justify the selection of Taxinn , when there are hundreds of vendors , materials and in Taxinn then we have to maintain so many records in FV11.Why should we use it then?
Why not Taxinj?Any advantage of using taxinn over Taxinj?
Please explain.
Regards,
Deepiks

Hi Deepika,
SAP has provided us two tax calculation procedure for India
1. TAXINN
2. TAXINJ
In older versions TAXINJ was used moreover but now days TAXINN is used coz in TAXINJ maintaining all excise related data of vendor/Material/Plant/Customer and tax rate maintenence was more laborious as compared to TAXINN. I am telling you from my experience that TAXINN is far more versatile than TAXINJ.
Now coming to your second query
when there are hundreds of vendors , materials and in Taxinn then we have to maintain so many records in FV11
See while maintaining tax rates in relative condition type you can use one table for tax classification and put in your access sequence it will reduce your vendor/material combinations.As it will be applicable to all kind of purchases.
I hope you must have gotten some solution of your problem
Regards
Vivek Sharma
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Similar Messages

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

Tax jurisdiction for taxinj vs taxinn procedure

Hello,
I am trying to configure CIN, and would like know how system will determine the tax jurisdiction for taxinn procedure.
As if we use procedure taxinj then for tax code we can maintain the tax jurisdiction but if we use the procedure Taxinn then tax jurisdiciton field is not available. my question is does it mean tax jurisdiction from configuration perspective becomes irrelevant for taxinn procedure and system will determine the jurisdiction based on the address maintained in the configuration?
Appreciate your response.
regards
Bhaskar

On SAP oss there are several documents associated to different tax procedures are available.

How to copy total freight value from pricing procedure to TAXINN procedure

Dear Experts,
I want to copy the total freight value from pricing procedure to TAXINN procedure , i think i have to use SUBROUTINE for that but can you guide me what is the routine number and in which coloum i i have to use e.g. requirement, or ALt CAl Typ, or cond Base value ???
e.g.
freight condition type (QTY , freight) will enter manually e.g. 100 Rs and material qty 4 so total freight is 400 Rs this value (400 Rs) i want to copy from Pricing procedure to TAXINN
How can achieve this ????
Thanks and regards
Hanumant Nimbalkar

Hello,
If you want to calculate VAT above Freight, then in Pricing procedure make the Sub total as blank for Freight confition types.
And in Tax procedure, make the condition base value as 363 for VAT condition type.
Make the tax code for 4 % VAT and u'll get the desired result.
This will solve ur purpose.
Regards
Prabhjot Singh Nayyar

Maintain Excise defaults for pricing condition in TAXINN procedure

Hi all,
I post this message as I'm customizing CIN part for creation and calculation of excise invoice. I have read lot of post but i'm a bit confused about right procedure to adopt. I try to explain:
I'm doing a stardard sales flow (sales order -> delivery -> commercial invoice -> excise invoice) and the only method I have found to flow excise values in excise invoice is to insert pricing conditions in India -> Basic settings -> Determination of excise duty -> Maintain excise defaults for TAXINN procedure.
In this table I have insert pricing conditions I use in my SD pricing schemas (in this case I use a copy of JINFAC). I have insert pricing conditions corresponding to BED % and BED total, and also CESS % and total and S&HCESS % and total.
If I remove pricing condition from this table, corresponing value in excise invoice, when I create it, become 0.
My dubt is if is correct to populate with table to flow excise values in excise invoice. I ask it as I have read differents approach and differents customizing settings applied in similar situations. In particular, I have found documentation in which, for TAXINN procedure, is recommended to leave blank "excise defaults" (with exception of CVD condition). What is the right method to use?
There is one right procedure or, as it seems reading posts, someone have to do his "proper CIN customizing" based on results that have to obtain?
Thanks in advance for any contribute that can help to clarify this situation.
Regards
Gianpaolo

Hi all,
I think to have found solution to my dubt.
If I use "condition based Excise determination" I have to insert records with pricing schema (if is a copy of standard J* schema, like ZINFAC that is a copy of JINFAC) and excise pricing conditions in the transaction below:
India -> Basic settings -> Determination of excise duty -> Condition-based Excise determination -> Classify condition type
To determine value in excise invoice seems that program check before table in transaction described before. If in this table don't find records for pricing schema-excise pricing condition the program check also table in transaction below:
India -> Basic settings -> Determination of excise duty -> Maintain excise defaults
If during this second check find excise pricing conditions insert, can determine equally the values of excise in excise invoice.
This is the result of my checks. I hope this could be useful for other people with similar problem.

Tax Calculation in TAXINN procedure

Hi Seniors,
I know TAXINN procedure is condition based. But in FTXP while defining new tax codes, should i give value for the condition types there or need to create condition record in FV11 for all condition types ?? what are the condition types need to maintained for tax coces ? what is the difference between maintaining tax codes in TAXINJ and TAXINN ? Kindly explain me please.
Thanks&Regards,
Jana

Hi,
TAXINJ is a tax calculation procedure for country version India and it supports formula-based excise determination. You need to configure this tax calculation procedure
Excise Conditions
§         JMOD   IN: A/R BED
§         JNED    IN: A/R NCCD
§         JAED    IN: A/R AED
§         JSED    IN: A/R SED
§         JCES    IN: A/R Cess
§         JECS    A/R Educational CESS
LST/CST/VAT Conditions
§         JIN1      IN: A/R CST
§         JIN2      IN: AR LST
§         JIN4      IN: A/R CST Surcharge
§         JIN5      IN: AR LST Surcharge
§         JIN6      A/R VAT Payable
§         JIN7      A/R CST Payable VAT
○     Service Tax Conditions
§         JSE4    Service Tax
§         JES4    ECS on Service Tax
2.      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.
○     VS6    Input Tax
       3.      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.
4.      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.
The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination.
Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Activities
Customizing
Make the settings in Customizing for Logistics u2013 General, by choosing Taxes on Goods Movements ® India ® Basic Settings ® Excise Duties Using Condition Technique and u2026 ® Account Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data
Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
There are good liiks for both the precedures .Due to new rules i am not in a position to give them.
Regards,

SALES TAX in TAXINN procedure

Hi all,
I am using <b>TAXINN procedure</b>. I want to calculate the CST & LST on sales invoice. For that I have defined JCST & JLST in OVK1 for country INDIA. I have maintained 1- Fully taxable
2-Tax Exempted.
Same conditions I have assigned to the customer master and the material master. When i am trying to create the condition records for these condition types the system is asking for the <b>TAX CODE</b>. (Since I have assigned "D" in condition category for both JCST & JLST. If I use other condition category, the system does not allow me to use it in OVK1).
But we are using TAXINN, so how do I maintain the condition record when we cannot use TAX CODE in TAXINN.
We want to update the sales register also.
Regards,
Allabaqsh G. Patil

well...
even i have the same doubt but as im practising it in a ides sytem
i have gone to FTXP ( t.c) and maintained a output tax as its sales tax..
n its fine now '
is this the sol..

TAXINN procedure - Key combination : Plant/Vendor/Service Activity?

Hi FI experts,
I wud like to have key combination for Tax conditions maintained at FV11, as per the following
Plant / Vendor / Service Activity number
Kindly revert whether the above is possible to configure or not. We are using Taxinn procedure. Itemwise/service levelwise the tax can be taken care thru FV11?
Currently i am using the following and facing issues because the activities linked to material group.
Plant / Vendor / Material Group
Please help
Thanx in advance
Srihari

With the help of SAP labs, the issue has been resolved by activating Taxes at services level in ESM.

What are the important conditions in taxinn procedure

hi all
please tell what are the important condition types which capture excise and other taxes in taxinn procedure for a manufacturing company?
and also the procedure to be used for sales from depot and relevant excise conditions?
thanks a lot

hi all
please tell what are the important condition types which capture excise and other taxes in taxinn procedure for a manufacturing company?
and also the procedure to be used for sales from depot and relevant excise conditions?
thanks a lot

SD - TAXINN procedure - Condition types

Hi Friends ,
what are the conditions types used for (SD - TAXINN procedure)
BED - Basic Excise duty
Ed cess - Education cess
SH Ed cess- Secondary and Higher Education cess
VAT
SS cess - Social Security cess (1% on VAT)
CST
commisssion?
Thanks
Ivy

Hi Friends ,
I am using the pricing procedure JINFACF(TAXINN) wher iam using
JEXQ for BED
VAT for JLST
CST for JCST
I am not sure what are the conditions types i should use for the below ,I tried by making a copy of JCEP(cess) renamed it and used it to capture the below:
Ed cess - Education cess
SH Ed cess- Secondary and Higher Education cess
SS cess - Social Security cess (1% on VAT)
But when iam trying to calculate the CST on (base priceBedEdcess+Sh EDcess) its calculating on base price alone.
Thanks
Ivy

In TAXINN procedure

Hi all,
How Sales Tax , CST or VAT picked up during Tax calculation.
where is the master data maintained. how r forms detected during calculation.
thanks

Hi,
The Required Condition Types for CST (JIPC) ,VAT(JVRD,JVRC etc) will be part of the TAXINN procedure..
Then this TAXINN procedure will be assigned the to your country ( IN)
Then we will be mainitaing Taxcode in FTXP transaction code..
Then we should assign this taxcode to the company code in CIN settings.
Then we should maintain condition records for each condition type in FV11
Then when you are creating purchase order you should give the required tax code in Invoice tab of the item details. So that system will automatically picks up the tax rate.
I hope this will satisfy ur question.
Regards,
Manojkumar.

CIN - TAXINN procedure

Tax codes are confighured using TAXINN Procedure- Now the client requires to maually put the Tax amount in certain cases. I am aware that Tax codes once created will not allowed the user to manually put the TAx amount at the time of PO creation.
Is there any way out to allow this for certain tax codes and not for alll Tax codes ? Any user exit or fielld exit available ?
Thanks

Dear Sanjay,
Check out the below link
Re: JEXC-Manual Excise Condition and JEXS,
Re: how to change 'display taxes' into change taxes in PO (item details )
Regards
Manish Kumar
Edited by: Manish Kumar on Oct 28, 2010 8:16 AM

COUNTRY INDIA VERSION - TAXINN PROCEDURE

Hi
I like to have some documents for TAXINN PROCEDURE i.e
PROCEDURE Documents & what are the different Condition types used in TAXINN followed by what are the settings used for Tax Processing?
someone help on this TITLE
Thanks & Regards,
Sathishchandar

Hi,
Refer the links:
Re: CIN material
http://www.mysaphelp.com/blog/?p=118
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc&overridelayout=true
Regards,
Biju K
Edited by: Bijay Kumar Barik on Sep 13, 2009 3:47 PM

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

Error: Tax code P1 country IN does not exist in procedure TAXINN

Hi All,
here in our rollout project we are facing problem like...when i create PO & put some input taxcode in the invoice tab at item
level...The respective Taxes tab appears but when i click the same tab (taxes)....the next screen where Jmop, Jexc & other tax condition came doesnot appears...instead of that it remains on the same screen...
Also when i do FV11 t code for maintainance of Tax rates it goves me message like..
Tax code in procedure TAXINN is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
Similarly when i do MIRO after MIGO..it gives me error message like.....
"Tax code P1 country IN does not exist in procedure TAXINN
As i checked & found that P1 tax code exists in FTXP with the same TAXINN procedure with same IN country..plz suggest some sol for the same...
Thanks & regards,
Sandeep Sharma

HI,
Please do the configuration in the following node
SPRO > IMG > Logistics General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings > Determination of Excise duty > Condtion Based Excise Determination > Assign tax code to Company code
In this node assign the company code to the tax code which you have used in the Purchase Order.
Regards,
DilliB

Taxinn Procedure

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