regarding taxinn and taxinj

[Former Member]

hi pros,

please explain me regarding the taxinn and taxinj tax procedures and also how the taxes are calculated using this procedures.

please explain in detail step by step how to configure tax calculation using this procedures.

difference between these procedures

thanks n regards

raj vardhan

[Former Member]

help thread-

try to search this wiki published on SDN -

Explanation for Excise Defaults config for TAXINN

Regards

Raj

Edited by: RAJEEV SHARMA on Aug 20, 2010 8:44 PM

[Former Member]

Hi,

TAXINN is avialble from ECC 5.0 onwards. It is standard tax

procedure by SAP. So no need to go for any OSS Note.

TAXINN has to be copied from '000' client to our cleint.

TAXINJ was in use upto 4.7 Verson

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Kindly check the below for TAXINN (these are the reqd steps)

1. check the tax procedure by going to the below path

SPROIMG-Financial accounting(new)Tax on sales/purchase-check caluculation procedure

2. Assign the tax procedure to the contry

SPROIMG-Financial accounting(new)Tax on sales/purchase-Assign country to caluculation procedure

3. Mainatin tax rate for the tax code in FTXP for the country india (IN)

4.The tax code can be maintained in the tax condition type in VK11 t code

In your case kindly check the pricng analysis for the billing document and check the combination in which

the tax rate has maintained

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some realted Info -

When you maintain the conditin record, based on the Tax classification, the system assigns the value

directly in the tax code. You can see it in the FTXP.

For all other excise condition records, don't use the condition record of tax classification and

system won't allow anyway for this. Use control codes for this purpose.

Once the BED is there in the procedure, then only the system calculates all others ECS and VAT.

Regards,

Raj