cin

[Former Member]

Hi,

How to maintain condition records for CIN in SD

[Former Member · Accepted solution]

Dear,

Go to Transaction code FV11

Enter Condition Type

Select Key Combination and enter

You will get a screen where you have to enter *Country name

Tax code, Amount * Unit(rate or currency), Tax code, and Licence Validity date and save the docuement.

After creating the condition records you can check it by using transaction code FV12.

If you have any concerns revert back the same

with regards

Amjad

[Former Member]

hi,

Configuration of Tax Calculation Procedure TAXINJ

Purpose

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.

Process Flow

Execute the following steps in the Implementation Guide to configure the tax calculation procedure TAXINJ:

Procurement

...

Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types:

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

1. 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

1. Service Tax Conditions

JSE4 Service Tax

JES4 ECS on Service Tax

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.

1. VS6 Input Tax

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.

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.

Sales

...

Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure:

1. Excise Conditions

JMOD IN A/R BED

JEX2 IN A/R BED

JAED IN A/R AED

JEXA IN A/R AED

JNED A/R NCC duty

JEXN A/R NCCD

JSED IN A/R SED

JEXS IN A/R SED

JCES IN A/R CESS

JCED IN A/R CESS

JECS IN A/R EDU-CESS

JECX IN A/R EDU-CESS

LST/CST/VAT Conditions

1. JIN1 IN A/R CST

2. JIN2 IN A/R LST

3. JIN4 IN A/R Surcharge

4. JIN5 IN A/R LST Surcharge

5. JIN7 IN A/R CST in VAT

6. JIN8 IN A/R LST u2013 Value

Service Tax Conditions

1. JSE4 IN Service Tax

2. JES4 ECS on Service Tax

Set up the Condition Type UTXJ and assign the Access Sequence as JIND.

You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types.

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.

1. MW3 Sales tax 3

2. MWS Output tax

3. JN6 A/R VAT Payable

4. JN7 A/R CST Payable VAT

5. JN9 LST Value

6. JS6 A/R Service tax

7. JS7 A/R ECS on Service

Set up the following Pricing Procedures according to the settings in the figures below.

You can do this in the IMG under Sales and Distribution ® Basic Functions ® Pricing ® Pricing Control ® Define And Assign Pricing Procedures.

Thanks

Bhushan