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TAXINN PROCEDURE

Former Member
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Hi friends,

Can any one tell me the steps involved in maintaining all the condition types corresponding for TAXINN procedure in SD as well as FI .including VAT and CST and MWST

please give me exact answers and i require specfic answer to my query

Thanks in advance

ajay

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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thnanks for the replies

Former Member
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Given below is the TAXINN,

Step number Condition type Condition description From step To step Statistical Alt calc type Alt base value Acct key

100 BASB Base Amount 362

110 Calculated Call 100 X

120 Sub total 110 X

250 JSER Inp SrvTx (Not used) 100 ESA

260 JSVD Inp SrvTx Cr 120 ESE

265 JEC3 Inp SrvTxEces Cr 260 VS8

266 JSE1 Inp SrvTxSEces Cr 260 JI5

270 JSV2 Inp SrvTx w/o Cr 120 NVV

275 JEC4 Inp SrvTxEces w/o Cr 270 NVV

276 JSE2 Inp SrvTxSEces w/oCr 270 NVV

280 Total SrvTx 260 276

560 JMOP Inp BED Cr % 120 VS1

561 JMOQ Inp BED Cr Qty 120 VS1

562 JAOP Inp AED Cr % 120 VS2

563 JAOQ Inp AED Cr Qty 120 VS2

564 JSOP Inp SED Cr % 120 VS3

565 JSOQ Inp SED Cr Qty 120 VS3

570 JMIP Inp BED w/o Cr % 120 NVV

571 JMIQ Inp BED w/o Cr Qty 120 NVV

572 JAIP Inp AED w/o Cr % 120 NVV

573 JAIQ Inp AED w/o Cr Qty 120 NVV

574 JSIP Inp SED w/o Cr % 120 NVV

575 JSIQ Inp SED w/o Cr Qty 120 NVV

578 JMX1 Inp BED Cr Total 560 561 X

579 JAX1 Inp AED Cr Total 562 563 X

580 JSX1 Inp SED Cr Total 564 565 X

581 JMX2 Inp BED w/o Cr Tot 570 571 X

582 JAX2 Inp AED w/o Cr Tot 572 573 X

583 JSX2 Inp SED w/o Cr Tot 574 575 X

585 Total excise duty 578 583 X

586 Sub Total for Ecess Cr 578 580 X

587 Sub Total for Ecess w/o Cr 581 583 X

588 Copy of Net Price 120 120 X

590 JEC1 Inp Ecess Cr % 586 VS9

592 JEC2 Inp Ecess w/o Cr % 587 NVV

593 JSEP Inp SEcess Cr % 586 JI6

594 JSEI Inp SEcess w/o Cr % 587 NVV

595 JEX1 Inp Ecess Cr Tot 590 X

596 JEX2 Inp Ecess w/o Cr Tot 592 X

597 JHX1 Inp SEcess Cr Tot 593 X

598 JHX2 Inp SEcess w/o Cr Tot 594 X

599 Price + Excise Duty w/o Ecess 586 588 X

600 Sub Total for Sales Tax 594 599 X

601 JIPS Inp LST Setoff 600 VS5

605 JIPC Inp CST 600 NVV

610 JVCS Inp CST under VAT 600 371 JP4

615 JVRD Inp VAT Cr Non-CG 600 370 JP5

620 JVRN Inp VAT w/o Cr Non-CG 600 371 JP6

625 JVCD Inp VAT Cr CG 600 370 JP7

630 JVCN Inp VAT w/o Cr CG 600 371 JP8

635 JIPL Inp LST 600 371 NVV

640 Total inclusive of Taxes 600 635 X

As you can see it does not contain any of the known SD types.

regards

Jude

Former Member
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JEXP for BED

JECS for ECess

JA1X for HSECess

JIVP for VAT

JIVC for CST

JSER for Service Tax

JSTE for ECess on Service Tax

JSTS for SECess on Service Tax

All the above condition types should be present from SD side. Depending on the version of SAP and patch level some of the condition types will be pre-existing.

Regards,

GSL.

Former Member
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gsl,

u meant to say these all condition types shuld be maintained in taxinn or these r the condtion types used in sd prcing procedure??

are u sure which one is rt frst wat i said or the secoond one

ajay

Former Member
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These are the condition types which should be present in your pricing procedure. There is no need for these to be present in tax procedure. Only in TAXINJ you will have two sets of condition types. One set to be present in tax procedure and in sd pricing procedure both the sets should be present.

Regards,

GSL.

Former Member
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Please do not do that. The TAXINN is a SAP std and have a lot of account assignments which if you miss one will have a lot of problem, Also it mostly pertains to MM condition types and I am told SD is hard coded into it. So just forget about creating them. Juct activate CIN and assign the calculation procedure to the country.

Thats the best way to do it.

regds

Jude

Former Member
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jude, thnks u did not understand my question.iam not going to create or edit the std taxinn

i just wanna knw which condition types the sd consultants should create and wat all condition types the FI consultants shuld craete for the intergartion purpose if taxinn proceduer is used

hope u got this time

ajay

Lakshmipathi
Active Contributor
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Dear Ajay

Below are the TAXINN standard condition types.

BED: JEXP/JEXQ

SED: JESP/JESQ

AED: JEAP/JEAQ

CESS: JEXC

JVAT / JLST

JCST

thanks

G. Lakshmipathi