TAXINJ *& JFACT etc Procedures not available in SAP-470 ?

[Former Member]

Hi All,

We have SAP470 (SAPKH47017) with SP-17.

Now our functional consultants facing dificulties in this particualr Support pack regarding indian taxation pricing procedures TAXINJ,IFACT etc are not available.

What is the best way to get the above pricing procedures?

Is this Support pack 17 supports these above pricing procedures? or shall functional consultants has to create manually access sequence, condtition type and then pricing procedures for indian taxation scenario ?

If any body faced similar kind of problems, please let us tell your experience regarding the indian taxation pricing procedures with Support pack SP-17 of SAP470 ?

Thanks in advance

Ravi Seshachalam

(Basis Administrator)

[Former Member · Accepted solution]

TAXINJ (India):

Following are the condition types:

Define New Condition Type:

IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types > Maintain Condition Types (V/06)

T.Code - Details of Condition Types

V/06 – JIN6 copy of JIN2 (A/R VAT Payable) & change condition category to ‘D’

V/06 – JIN7 copy of JIN4 (A/R CST Payable VAT) & change condition category to ‘D’

V/06 – JIN8 copy of JIN5 (A/R CST Surch.Pay VAT) & change condition category to ‘D’

OBQ1 - JIN6 copy of JIN2 (A/R VAT Payable)

OBQ1 - JIN7 copy of JIN4 (A/R CST Payable VAT)

OBQ1 - JIN8 copy of JIN5 (A/R CST Surch.Pay VAT)

hi,.

Define Account Key JN6,JN7 & JN8 (T.Code: OBCN & also in SD)

IMG> Financial Accounting> Taxes on Sales and Purchases> Basic Setting> Check & change setting for Tax Processing (OBCN)

IMG> Sales & Distribution> Basic Function> Account Assignment / Costing> Revenue Account Determination> Define & assign Account Keys> Define Account Keys

Add the new conditions in the pricing procedure

Rewards point it helps

[reazuddin_md · Accepted solution]

Hi Lakshmanan,

am trying to configure the CIN.

can u send me da material , so that i can config CIN,v have FI n MM ppl too.

id:ari_819n@yahoo.co.in

*Thanks a lot in Advance

[Former Member · Accepted solution]

Hi RMD,

Go thr these links for more info:

http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

http://help.sap.com/saphelp_47x200/helpdata/EN/40/a23c39129ffe2ee10000000a114084/frameset.htm

Regards

Srini

[Former Member · Accepted solution]

Hi ,

Thanks for your reply.

But we don't find any CIN related entries itself.

Is there any CIN invokation shall we have to do inorder to get these pricing procedures in SAP4.7.

I beleive CIN component comes by default in SAP4.7 , so is there any specific settings is required inorder to get CIN related info in SAP4.7 (support pack 17)

As I said, we are using SAP470 support pack 17.And first time time posting entries in India (because of this we are facing these CIN related errors)

Is there any standard report or something like that inorder to populate these CIN related stuff in SAP4.7? After this which all CIN related pricing procedures etc available for further txn-level ?

Is there anthing required from Basis point of view which we have to do ?

Thanks in advance

Ravi Seshachalam

Basis Administrator