SAP CIN - Which Pricing Proc and which Tax Proc ?

[former_member211526]

Hi,

Can anyone help me understand the difference between Formula based Pricing procedures (JDEPOT, JEXPOR, JFACT) and condition based (JINDEP, JINFAC, JINEXP) ?

And Same for TAX - Whats the difference between TAXINN and TAXINJ ?

How should we decide which one to use and when ?

Thanks !

CIN, Tax procedure, Pricing Procedure, SD, MM, FI

[Former Member]

Hii Ron Borry,

1.TAXINJ-Is Formula based pricing procedure-The tax amount will be calculated based on Tax amount maintained in J1ID(Chapter ID) were as,

If you are using TAXINJ then rates are to be entered while creating tax code in FTXP & J1ID.

In TAXINJ procedure is formula based, where you can find Routine ( selection with logic in line of condition type) are play vital role in tax calculation .

2.TAXINN-Is condition based pricing procedure-the tax amount will be calculated based on condition records maintained in FV11(With what ever predified key combinations)

If you are using TAXINN then system will pick rate from condition record maintained using tcode FV11.

In TAXINN procedure, you can create tax code in FTXP & maintain tax rate for condition types basic excise duty,edu cess , H. Edu cess,VAT/CST in FV11 t.code .Otherwise you can maintain tax rate with respective condition types in FTXP during creation of tax code. But you should maintain condition record in FV11 t.code for condition types JMX1 & JMX2 are as 100%.

Connection with SD

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The standard procedure with all excise conditions and Sales conditions is pre delivered. All tax calculations happen within TAXINJ. From the pricing procedure the net price gets transferred to the BASB condition of tax procedure. A/R Excise duty conditions are statistical in TAXINJ. These get copied to the SD pricing procedure and get posted from there. From release 46C it is mandatory that all tax conditions of the tax procedure be available in SD pricing also. The posting for the A/P excise duty as well as Sales taxes in both input and output happens from the FI tax procedure.

Benefit - we should follow TAXINJ because it is condition based and it works as the normal pricing procedure works in SD. But this process is too much tough to implement.

Thanks and Regrds,

Santanu

[Lakshmipathi]

Whats the difference between TAXINN and TAXINJ ?

Just type the same text in google and you will find lot of discussions taken place on this topic.

How should we decide which one to use and when ?

It depends on client's discretion. On the question when to use, it can be during implementation and not in the middle.

thanks

G. Lakshmipathi

[former_member211526]

Just to add few more points:

I understand one has formulas assigned which calculate pricing and the other uses conditions extensively. But what are the advantages of using one vs other ?

Thanks !