TAXINN & TAXINJ with example ..?

[Former Member]

Hi all

can anybody explain me clearly step by step about TAINN & TAXINJ..?

Please assume we are going to implement SAP in one client, wht is the first step to choose TAX procedure..?

And wht are the detailed procedure to be followed for this ..

Please explain me with some example and step by step.

Please explain me step by step...

Many thanks

sap-mm

[former_member192897 · Accepted solution]

https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_wiki&query=tcodes&searchmode=similar&similard...

https://www.sdn.sap.com/irj/sdn/advancedsearch?adv=true&cat=sdn_all&cat=sdn_library&query=rohit&sear...

[former_member192897]

TAXINJ is formula based TAX Calculation Procedure for INDIA and is the most predominantly used Procedure in India, WHILE TAXINN is condition based TAX Calculation procedure, except for a handful of companies, others haven't opted for TAXINN.

TAXINN minimises the use of ABAP routines.

Only a few companies are using TAXINN right now. However with the advent of New Dimension products of SAP which use IPC, Billing and Tax Engines, it is advisable to start any impementation with TAXINN only, for future integaration. All companies which have used TAXINJ and are opting for CRM/SRM are swithching over to TAXINN, which in itself is a huge effort involved.

[former_member529134]

Hey man

Nowadays we in most of d cases go with TAXINN, ie the condition based excise determination procedure.

There are standard condition types for almost all the tax elements and the tax procedure is also standard. But if you want to tackle any specific requirement, you can obviously configure and add that to TAXINN.

There are some configuration to be done for CIN. Hope u will be aware about that.( creating excise group,series group,business transactions, number ranges, etc)

Then what we do is we will create the tax codes as per our requirement and maintain condition records in FV11 with the key combination required by the client.

For example, sometimes the client requirement will be like same BED % for a particular tax code.So we will maintain the key combination tax classification while creating condition records.

In some other cases, the BED % might vary with plant,vendor or material.Then we have to maintain the records with the key combination plant/vendor/material.

This entirely depends on the clients requirement.

Regards

Gregory Mathews