Tax procedure for sd

[Former Member]

do we need to have the taxinn procedure((which we maintain in Menu Path: SPROFinancial Accounting Financial Accounting Global SettingTax on Sales / PurchasesBasic Setting  Check Calculation Procedure Define Procedures)) for sd? Since we directly include the condition types in the pricing ex :Jass , jexp etc. And then we maintain the values for this conditions in vk11.

for example jexp will be maintained as

customer/plant/region-> 11%.

if we maintain as above in the conditon record, when ever this combination comes this condtion value will be populated in the sd pricing procedure.

so tellme why we need this taxinn pr4ocedute for sd and its usage.

[Former Member]

Dear Ramesh,

TAXINN- Condition record based tax determination. Records are maintained in VK11 for tax condition types in SD & MM is FV11

TAXINJ- Formula based tax determination.

TAXINJ- All tax calculations MM & SD side are calculated in Taxprocedure. SD pricing procedure copies the tax calculation from Taxprocedure to SD condition types in pricing. Deductable & Non deductable calculated in MM Side calculated in Tax procedure. SD & MM condition types maintained in taxprocedure

In TAXINN- All MM calculations are calculated in Taxprocedure. SD side is calculated in pricing procedure directly. In purchase we are using dummy taxcode. The taxprocedure calculated deductable & nondedeuctable. Non deductable adds to Cost of goods. Deductable will flow into the respective condition types maintained in tax procedure & MM Schema. While doing MIGO & J1IEX transaction CIN tables will update.

MM tax condition types maintained in TAXINN SD is not maintained.

I hope you understand the imp of taxprocedure

Regards,

Deepu Pillai

[former_member217082]

Hi

Generally we will be using those condition types when CIN is used .So we can use those condtion types JASS & JEXP

And we have two types of pricing procedures which we assign to country in FI settings and they are TAXINN & TAXINJ

Difference between TAXINN & TAXINJ

For Condition-Based Excise Determination, configure the tax procedure TAXINN.

For Formula-Based Excise Determination, configure the tax procedure TAXINJ.

Regards

Srinath

[Former Member]

thank you srinath and any more guidenance experts