Taxinn

Hi Gurus,
I am using the Taxinn Procedure, maintain the condition record.
While creating the PO condition value appear, but while creating the excise invoice the Base value is zero and condition amt for BED,AED,SED,ECS not picking up.
Plz suggest
Thanks
Akshay

Hi,
Maintain excise defults, path LG->Tax on goods movement->india->basic settings->Determination of Excise Duty->Maintain Excise Defaults.
And also maintain material chaper id, vendor excise details etc in J1id.
Subrahmanyam

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: Alteration of base value for CST in TAXINN

Hi,
In our business process there is a requirement that CST should not be calculated only on Basic Price + Excise Duties (BEDEcessSEcess) rather base value for CST should be Basic Price + Excise Duties (BEDEcessSEcess) + 2 Additional Surcharges as mentioned below:
Basic Price     100.00
BED (10%)     10.00
Ecess (2%)     0.20
SEcess (1%) 0.10
Additional Surcharge1     4.00
Additional Surcharge2     6.00
Base for CST 120.30 (100100.20.14+6)
CST (2%)     2.41 (2% of 120.30)
Total Value     122.71
The tax procedure being used is TAXINN
Is there any standard routine or subtotal available so that by using this in PO Calculation Schema and TAXINN the base value of CST can be modified as desired?
Please provide some useful ideas.
Thanks in advance
Edited by: Sapdear on Aug 29, 2011 8:22 AM

Hi,
The additional surcharges are condition types in the calculation schema of PO whereas CST is being calculated in Tax Procedure TAXINN so how "From" and "To" functionality can work. The surcharges are getting calculated in PO Pricing and CST in tax procedure TAXINN (both at different places)
We want to use a tax code (BED10%Ecess2%SEcess1%+CST2%) to calculate Excise Duties and CST by additional surcharges taking into account.
Can any one provide some idea to resolve this issue?
Thanks in advance

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 code V0 country IN does not exist in procedure TAXINN"

I am following , following sequence for import purchases :
1. PO on bond plant ( tax tab at inovice tab in PO : V0 )
2. Following conditions are planned delivery costs :
JCDB / JCV1 / JECV / ZEBC --> these condition values are entered manually
at PO.
3. When I am trying to enter invoice for Planned delivery costs at MIRO ,
the error appears : "Tax code V0 country IN does not exist in procedure TAXINN"
V0 ( V-ZERO) Tax Code is maintained has
been assigned to company code. This tax code works fine for local purchase , why
the system is not allowing it for import purchase ? I even tried to remove it from
Info record and OMR2 and OBCL , however no effect ? I am using TAXINN . Can anybody
advise ?

Check whether condition table 003 i.e. Tax classification is there in your access sequence for your condition type JMOP or not?
If not then maintain/create the same in Acees sequence of JMOP.
Now in FV11, select condition JMOP, key combination should be 'Tax Classification' only.
Maintain Country 'IN', assign tax code V0 to V0.
Regards,
Piyush

Error- "Tax code B0 country IN does not exist in procedure TAXINN"

Hi to All,
I'm working on a Import PO. While doing MIRO for planned delivery cost, I'm getting an error "Tax code B0 country IN does not exist in procedure TAXINN"
I've assigned the Tax code to company code, but still I'm not able to solve this problem. Could anybody tell me the areas in which I may have made the mistake?
Thanks & Regards,
Piyush

Hi Piyush
You assign your tax code to company code at IMG--> Logis General --> Tax on Goods Movemnt --> Basic Settings --> Calculation of excise duty -> Condition type excise determination --> Maintain Tax code to country code
If still problem is not resolved you maintain the all rates to 0 in FTXP of this Tax code.
Regard
Vivek
-- Reward if helpful !!

Tax code creation for TAXINN

I am maintaining tax code based condition types for taxes.
I created a blank V1 tax code using FTXP for ED 16 + 2% & CST 4%
Created a blank tax code V2 for ED 16 + 2% & VAT 3%
Now in FV11 how will I maintain JMOP, JECP & JIPC
Also which access sequence shall I select.
Do we need to keep the tax codes blank as it is being fetched from condition types?
regards
VS

Hi VS,
We had used TAXINN without excise conditions in that case, we had just created a tax code with V1 without any values in any of the tax conditions.
The values will normally be maintained in the FV11 transaction.
Standard access seqeunce JST1 can be used with a combination of Plant / Vendor / material.
Regards,
RitiG

Tax Code in procedure TAXINN is invalid

Dear Sir,
Tax Code in procedure TAXINN is invalid
When from SD module our sales person is trying to release billing document to accounts through FV02 they are geting the above referred error message and the accounting document doesn't get generated and/or released.
They says that the error is in FI module but I am unable to resolve the issue.
Kindly guide
Thanks in anticipation and Regards
Chirag Shah

Hi,
in first Step check Condition record for your TAX code for the time period in which you want to use. Tcode FV11
Use proper Account key (OBCN)for the tax code in TAX procedure(OBQ3) TAXINN and use the appropiate Account which allows the tax code to be posted in GL using Account key(OB40).
Also check the nature of Condition Type(OBQ1) in Tax procedure.
Assign the Tax code to country also, follow the path .
SPROu2192logistics general u2192 tax on goods movementu2192 Indiau2192 Basic settingsu2192determination of excise dutyu2192condition based excise determinationu2192 Assign tax code to company code.
Regards
Arun

J1IIN TAX CODE A7 INVALID IN TAXINN

Hi,
While saving excise invoice in J1IIN Error message
TAX CODE A7 IN PROCEDURE TAXINN is invalid is coming
Pl suggest

One correction on your comment
i've create tax code A7 -input tax
it should have been Output tax
As I already indicated, you have to assign this tax code in VK11 or VK19 and based on the combination what you maintain here, it will be determined in your sale order. From sale order, it will be copied to your billing.
thanks
G. Lakshmipathi

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

Error: Tax cod OI country IN does not exist in procedure TAXINN

Hi all,
while posting invoice, i am facing an error
"Tax code OI country IN does not exist in procedure TAXINN"
I defined the tax code OI and assigned it to my company code XXX. I created Tax procedure TAXINN with three basic condition types (BASB, MWAS, MVBS). I assigned my tax procedure to the country IN.
I think i missed some thing in the configuration part. Please guide me.
Thanks!
Pavan

Hi,
1. If tax is deducable in nature means if you are using CIN then assigm Tax code
SPRO --> logisctic General --> tax on goods movements --> india --> bacis setting --> determine of excise condition --> defaults excise conidtion
here assign tax code with company code .
2. If while doing miro you are getting Tax Code" VN" Instead of OI
then please check condition in FV11 for material/plant/vendor combination, may be this tax code system is fetching from there or some other combination you are maintaining.
You can use data base tables also for your Tax code if you know tax conditions used there
T Code : SE16
Table : A363
A358 Country/Plant/Ctrl code/Material
A357 Country/Plant/Ctrl code
A362 Country/NBM-NCM Code
A971 Tax Code
A359 Plant/Matl group
Hope Help u !
Regards,
Pardeep Malik

CIN Settings regarding Sales and Distribution (TAXINN)

Hello SAP Gurus
I have made tax procedure from copying taxinn and also created condition types. I am using standard JFACT procedure in sales order but this is not showing the excise value for that order. G/l accounts are correctly mapped for account keys. PLEASE HELP.
Regards
Rohit

Rohit,
For TAXINN Procedure we use JINFAC not JFACT which is used in TAXINJ procedure. We have to maintain Master Data through J1ID master details. You maintain condition type data through VK11. Check whether you have activated statistical indicator for all the Excise Condition types in pricing procedure.
First USE JINFAC Procedure for Factory sales.
Regards
Sathya

Migrate from taxinj to taxinn what are the precautions to take, what will

CAN ANYONE HELP ME, FOR MY CLINENT THE REQUIREMENT IS TO CHANGE FROM EXISTING TAXINJ PROCEDURE TO TAXINN, THE ARE CHANGING FROM TAXINJ TO TAXINN ..BCAZ IN THE CURRENT TAXINJ PROCEDURE THEY ARE MAINTAINING 300 TAX CODES FOR 20 COMPANYCODES AND 190 PLANTS, 250 LOCATIONS. 1230 ENDUSERS.
SO THEY ARE COMING ACROSS DAY TO DAY PROBLEM.
BOFORE GOING TO MIGRATE FROM TAXINJ TO TAXINN WHAT ARE THE PRECAUTIONS AND IMPLICATIONS NEED TO BE TAKE INTO CONSIDERATIONS.
FROM BUSINESS POINT VIEW, WITHOUT DISTURBING MASTER DATA,
CAN ANYONE HELP URGENT.
THANKS IN ADVANCE
CHEERS
SRINIVAS.ANGAJALA

hi GK
When u delete the request in ODS or CUBE u want to delete the available data on those targets.
For deleting the datas in the targets u just right click on the ods or cube and give delete data so that if there is a data in the target it gets deleted. this is the main step u want to do when u reconstrcut the request and after doing this u can direclty schedule data to the target.
In targets after completing the data transfer process activate it to get that data in report also. dont forget to do this
In psa level there is no problem u can go and directly delete the request.
Assign points and gain some points in SDN
cheers
bye

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.

Excise Pricing procedure for Stock Transport Order in MM with TAXINN

I am an SD guy running STO from manufacturing plant to sales depot
AND not able to create JEX proforma excise invoice from NL
to TEST my configuration, I created excise invoice in J1IS with respect to goods issue from NL from UB means configuration is ok
BUT base amount in J1IS is coming as zero because of missing excise conditions in MM STO pricing procedure
CAN anybody give me a sample EXCISE pricing procedure for STO
AND do i need to create records for the condition types in FV11 OR MEK1 please clarify
I know that calculation type 362 attached to BASB in TAXINN has something to do with this
I am able to see chapter ID in J1IS
And the relation between condition types in TAXINN and excise pricing procedure for STO
And I am able to create excise invoice in J1IG with zero excise values
I also maintained pricing procedure determination for JEX in OVKK that is document pricing procedure N pricing procedure JINSTOCK
I think my explanation is sufficient enough
please give A sample of TAXINN

Hi Yoga,
Here u not need to do VL10b.just follow this steps and try.
In PO,Document type is UB and Item Category is U.
After creating PO,In MB!B with reference that PO number and using movt type 541
then u can see that stock in Transit.Now u do GR with respect to PO number.
Thanks & Regards
Suresh.
> Hello MM Gurus,
>
> I am doing Stock transport order between 2 plants
> under same company code.
> I have maintained all the required settings.Following
> is the process flow.
>
> 1.Creation of Purchase order with document type
> UB.(ME21N)
> 2.Creation of outbound delivery with respect to
> Purchase order.(VL10B)
> 3.Post Goods Issue from the supplying plant. (VL02N)
> 4.Creation of Excise Invoice in supplying plant.
> (J1IS)
> 5.Goods receipt at the receiving plant.(MIGO)
>
> While I am doing Goods receipt in the receiving
> plant, system is giving an error
> message "Maintain Vendor for the Excise Invoice" -
> Message no. 4F185.
> Why this message is coming and how to resolve this?
>
> Thanks & Regards
> Yoga

Taxinn

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