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TAXINJ and TAXINN

Former Member
0 Kudos

Dear All,

Our client is using TAXINJ.

They want to use TAXINN too.

How it's possible to use both the procedures?

What are the settings to be done?

Regards

1 ACCEPTED SOLUTION

kunal_ingale
Active Contributor
0 Kudos

hi

no u cant use two procedure for a country

as the procedure is country specific u cant add two procedure for the same

hope it help

regards

kunal

7 REPLIES 7

kunal_ingale
Active Contributor
0 Kudos

hi

no u cant use two procedure for a country

as the procedure is country specific u cant add two procedure for the same

hope it help

regards

kunal

0 Kudos

Hi,

If i want to go for TAXINN from TAXINJ, what needs to be done?

Regards

0 Kudos

hi

If you are doing only the technical upgrade and to migrate from TAXINJ

to TAXINN the following things should be done.

1. Short close all the open Purchase Order and recreate the PO in the

new upgraded system with TAXINN.

2. Complete the LIV for all the Open GRs.

3. Close all the Open Sales Order and Recreate in the upgraded system.

We recommend you to not change the Tax procedure from TAXINJ to TAXINN,

you may adopt the TAXINN concept only for the Sales side and not for the Proceurement process. You can keep the Tax procedure but you can implement the TAXINN concept only for the Sales side.

For more information, please check the SAP NOTES 542660 513896 and consult the "help.sap.com".

regards

kunal

0 Kudos

HI varagamurthy,

You can find a lot of threads regarding changing the tax Procedure from TAXINJ to TAXINN.

Use TAXINJ & TAXINN in your Search Criteria to find the threads.

Regards,

0 Kudos

This message was moderated.

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Explain your client that Tax Procedure is assigned to Country and all the Company Codes under the Country get valid for that single Tax Procedure only Also you can not use multiple Tax Procedures.

former_member581212
Active Contributor
0 Kudos

hi,

You can show to your Client that its only possible to assign one calculation procedure to the country...

Show in the given path :

SPRO --> Financial acounting --> Tax on sales/purchase --> Assign country to cal. procedure...

Hope it'll settle your problem..

Regards

Priyanka.P