JINFAC & TAXINN

[Former Member]

Hi SAP Gurus,

In CIN why we are using TWO PRICING PROCEDURES like JINFAC & TAXINN,

In sales and distribution we are using JINFAC. Here as per the requirment we done our pricing procedure.

And maintain A/C determination. As per A/C determination while we are doing billing all the related accounts will updated.

then where is the link between JINFAC & TAXINN

Regards

sreenivas

[Former Member · Accepted solution]

Hi

TAXINN is the TAX calculation procedure which we will be assigned to country.

JINFAC is the pricing procedure for factory sales which includes excise duties and taxes

regards

[Former Member · Accepted solution]

Hi PRASHANTHgoud ,

Thanks for quick reply,

But where we are intergration between JINFAC & TAXINN.

In t.code FTXP we are assigning COUNTRY,TAX CODE, PROCEDURE(TAXINN) and TAX TYPE. This is only one link or anything else kindly explain little more.

regards,

sreenivas

[Former Member · Accepted solution]

hai,

All your condition types which is assigned in your TAXINN procedure in Tax on goods movement.

regards,

Sudhir

[Former Member · Accepted solution]

Thanks for the info. Can some one explain brief on the above issue

regards,

sreenivas

[Former Member · Accepted solution]

Thanks for the info. Can some one explain brief on the above issue

regards,

sreenivas

[Former Member]

For condition based tax calculation/determination as you have rightly noticed, there does not exist much integration between TAXINN and SD pricing except for those business scenarios where you want to post invoices or transactions directly in FI and want to calculate tax, then TAXINN comes into picture as SD pricing cannot be of use here.

SD is per se (sales, delivery and billing) independant of TAXINN for calculation of taxes.

[Former Member]

Hi!

*_In CIN :_*

The Std system comes out with two Tax calculation Procedures i.e TAXINN / TAXINJ , which should be assigned to a country.

--> Here we define certain conditions in a sequence per each document and there is key for this calculation procedure that determines the conditions that are allowed per each document.

When you create a document the system automatically determines the prices, which includes Excise Duties and Taxes.

Then In CIN:

The Std system comes with four Pricing Procedures as JINFAC / JINEXP / JINDEP / JINSTK

JINFAC: [sales from manufacturing plants]

When we do sales transcations while using sales from manufacuring plants ths JINFAC Pricing procedure determines the net price then it calculates the Excise Duties as well as sales taxes.

Check:

In order to copy the data from one document to another document plz set up copy controls

OR --> LF --> F2

Assign Billing types to delivery types

Bye all the best

Bade Devendra Nath.