CIN

[Former Member]

Hi,

1) What is the difference between TAXINJ & TAXINN?

2) How do you set TAXINJ & TAXINN?

3) I understand that SAP 4 7 & above, SAP supports TAXINN - Condition based.?

Pl give the above differeneces & steps involved for customizing the same.

Thanks in advance,

Chan

[Former Member · Accepted solution]

Hi,

TAXINJ- Formula Based Procedure(based on condition type routine are there)

TAXINN-Condition Based Procedure

In Taxinj you will be using Tax codes(FTXP) for to determine the taxes,so lot of tax codes will be there.You have to maintain J1id transaction for Material,Customer or Vendor,Plant combination.(For Excise rate maintenance).

In Taxinn,tax codes are minimsed(one or two) and you have to create Condition records using the Plant,Material,Vendor combination.

Taxinn is easily adopted than Taxinj which is recommended by SAP for any new implementaion .

Please go to SEARCH in this forum and enter difference between taxinn & TAXinj you will lot of answers but BASIC answer is given above

G.Ganesh Kuamr

[pankaj_singh9]

Hi,

- If you use condition-based excise determination, use a copy of the tax procedure TAXINN.

- If you use formula-based excise determination, use a copy of the tax procedure TAXINJ. This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.

SAP strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.

Definitions: -

Condition-based excise determination (TAXINN)

A method that the system uses of determining excise duty in India.

This method requires you to create condition records for each combination of vendor or customer and material (and possibly other conditions).

When you create a purchasing document, the system calls the tax procedure assigned to India. The tax procedure finds all of the condition records that you have created for that combination of vendor and material.

When you create a sales document, the excise duties and sales taxes are determined by the pricing procedure (not the tax procedure).

Formula-based excise determination (TAXINJ)

A method that the system uses of determining excise duty in India.

This method was used in the Country Version India Add-On and requires you to maintain additional data in the Excise Rate Maintenance transaction, J1ID.

When you create a purchasing document, the system calls the tax procedure assigned to India. Each of the excise duties in the tax procedure has its own condition types, and each condition type is assigned to a formula. This formula instructs the system to calculate the excise duty using the data that you have maintained in the Excise Rate Maintenance transaction.

When you create a sales document, the system determines the excise duties and sales taxes using the pricing procedure (not the tax procedure).

Configuration for TAXINJ and TAXINN: -

You have to go to Transaction OBYZ and perform following steps;

- Maintain Condition Types

- Maintain Access sequences

- Maintain Tax Procedures

The most important thing is, you have to create different Tax Codes for TAXINJ in FTXP and create condition records in FV11 in case of TAXINN.