How to create tax procedure? (Taxinn)

[Former Member]

Hi,

I am practicing on IDES, while creating PO I got an error that Company Code not assigned to country or Country to Calculation Procedure. So I went into Financial Accounting>Financial Accounting Global Settings>Tax on Sales/Purchase>Basic Settings>Assign Country to Calculation Procedure.

Here I saw in the name of India there is neither tax procedure is assigned nor TAXINN exist. So I need to create, so how to create? Please explain step by step.

Thanks and regards,

Saleel Kulkarni

[Former Member]

OBYZ- tax procedure

OBQ1- Define condition types

OBQ2- Define access sequence

OBQ3- define tax procedure

For india SAP has provided two procedures TAXINN (New procedure) & TAXINJ (Old jurisdiction).

You create tax code in FTXP t code, assign the same to company code in LOG general->tax on goods movement->india->basic settings->determination of excise duty->condition based excise determination->Assign tax code to company code.

Create condition records using t code FV11 for your key combination for diffrent condition types aslo main tain the condition records for setoff condition types.

Create PO and give your tax code here in invoice tab. go to taxes see if your conditios are coming if not maintain using FV11/ FV12.

Hope it helps.

BR

[Former Member]

Hi,

Along with this You can refer the Document from :

http://help.sap.com/saphelp_47x200/helpdata/en/08/34bc3cdc322866e10000000a114084/frameset.htm

http://wiki.sdn.sap.com/wiki/display/ERPLO/SD+CIN

They will also help you...

Regards,

Ninad Kshirsagar

[former_member184170]

This message was moderated.

[kunal_ingale]

hi

you can see the tax procedure in t code OBYZ

u can have tax inn and taxinj in std system

take a look at following links

http://help.sap.com/erp2005_ehp_03/helpdata/EN/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm

now

in Financial Accounting>Financial Accounting Global Settings>Tax on Sales/Purchase>Basic Settings>Assign Country to Calculation Procedure.

just give the procedure and save

check following links for cin help

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/cin%2bconfiguration

http://help.sap.com/bp_bblibrary/600/html/J05_EN_IN.htm

https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/cin%252bconfiguration

regards

kunal

[Former Member]

Hi,

Sujoy and Ninad,

Thanks for your answers, now in front of me a lengthy task is there!!! Anyway I have to do it.

regards,

Saleel Kulkarni

[Former Member]

>

> hi
> you can see the tax procedure in t code OBYZ 
> u can have tax inn and taxinj in std system 
> 
> take a look at following links
> http://help.sap.com/erp2005_ehp_03/helpdata/EN/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm
> 
> now 
> in  Financial Accounting>Financial Accounting Global Settings>Tax on Sales/Purchase>Basic Settings>Assign Country to Calculation Procedure.
> just give the procedure and save 
> 
> check following links for cin help
> 
> https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/cin%2bconfiguration
> http://help.sap.com/bp_bblibrary/600/html/J05_EN_IN.htm
> 
> https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/cin%252bconfiguration
> 
> regards
> kunal

Respected Sir,

Let me get this straight........................

I have to manually create all the conditions in the stated at the help library, by myself and save the resulting procedure as TAXINJ or TAXINN, if I am to have these conditons in system.

Is it correct?

Expecting help....

[former_member949990]

This message was moderated.

[satyajit_nifft]

Sorry replying in old post, hope you have gotten answer,

Ganguly, you not need to configure Taxinn and Taxinj procedure.

You can find it in tax procedure if you have activated country version in your system.

just activate through o035 T-code.

after successful run then you will get all related tax procedure. now accordingly use it.

thanks

sk tyagi