04-10-2013 7:02 AM
Hi Experts,
Can anyone please tell me how to create a tax code with the combination of BED+CESS+HCESS+VAT in SAP using CIN Taxinn procedure.
Also please let me know the configuration procedure for the above, as i read lot of CIN documents they are confusing me.
There are lot of condition type are there for BED itself which we need to use for capturing the BED value.
Like wise there is no condition type for CESS or HCESS.
Please guide me.
Regards,
Sundar
04-10-2013 12:07 PM
Hi,
You need to create tax code using FTXP. Maintain description as shown in below example.
Then you need to look into TAXIIN if below suggested conditions are maintained in TAXIIN or not, if not, maintain them at proper place. Then in FV11, maintain the values mentioned in below examples against each condition. Then at the time of PO creation at item level select this tax code, click on taxes push button, you will see that values maintained in FV11 are flowing in PO tax procedure.
TAX | JMOP | JMX1 | JEC1 | JSEP | JEX1 | JHX1 | JVRD | JMIP | JMX2 | JEC2 | JSEI | JEX2 | JHX2 | JVRN | JVCS |
Code | |||||||||||||||
NA | 8 | 100 | 2 | 1 | 100 | 100 | 12.5 | ||||||||
NC | 8 | 100 | 2 | 1 | 100 | 100 | 12.50% | ||||||||
NJ | 8 | 100 | 2 | 1 | 100 | 100 | 2% | ||||||||
NA | BED 8.24% cr + 12.5% VAT cr | ||||||||||||||
NC | BED 8.24% non cr + 12.5% VAT w/o cr | ||||||||||||||
NJ | BED 8.24% cr + 2% CST w/o cr | ||||||||||||||
04-10-2013 9:13 AM
Hi Sundar,
For TAXINN, you need to maintain the condition records for the BED,ECS,SECS,VAT
etc.. via FV11.
Pls REFER to the std TAXINN and customise your tax procedure.
Pls READ through the below notes for more details on TAXINN.
822347 Taxes Configuration for VAT Solution(TAXINN)
832439 Assigning Condition name to new VAT Condition types
952289 CIN: General clarifications for Tax Procedure TAXINN
Regards,
Rajasree
04-10-2013 12:07 PM
Hi,
You need to create tax code using FTXP. Maintain description as shown in below example.
Then you need to look into TAXIIN if below suggested conditions are maintained in TAXIIN or not, if not, maintain them at proper place. Then in FV11, maintain the values mentioned in below examples against each condition. Then at the time of PO creation at item level select this tax code, click on taxes push button, you will see that values maintained in FV11 are flowing in PO tax procedure.
TAX | JMOP | JMX1 | JEC1 | JSEP | JEX1 | JHX1 | JVRD | JMIP | JMX2 | JEC2 | JSEI | JEX2 | JHX2 | JVRN | JVCS |
Code | |||||||||||||||
NA | 8 | 100 | 2 | 1 | 100 | 100 | 12.5 | ||||||||
NC | 8 | 100 | 2 | 1 | 100 | 100 | 12.50% | ||||||||
NJ | 8 | 100 | 2 | 1 | 100 | 100 | 2% | ||||||||
NA | BED 8.24% cr + 12.5% VAT cr | ||||||||||||||
NC | BED 8.24% non cr + 12.5% VAT w/o cr | ||||||||||||||
NJ | BED 8.24% cr + 2% CST w/o cr | ||||||||||||||
04-12-2013 6:12 AM
Hi Nilesh Fursule,
Thanks for your valuable reply.
The above solution is working fine when there is no difference in Assessable value and PO price.
But in my scenario the PO price is Rs1000 and assessable value is Rs800 only.
So duties needs to be calculated for Rs 800 only and Vat needs to be calculated from Rs1000+duties.
Please guide me how to proceed.
Regards,
Sundar
04-12-2013 9:50 AM
Hi,
You need to correct the TAXIIN procedure, place VAT conditions below excise. Excise will always calculated on Base and vAT,CST on Base + Excise.
Rearrange the conditions in TAXIIN procedure.
04-17-2013 8:29 AM
04-12-2013 9:47 AM
Send me your calculations with example. In SAP CIN, duties are always calculated on PO value. You need to correct the pricing if it is guanine requirement from customer.
04-12-2013 10:00 AM
Try below (also add set off conditions as 100% at respective places above VAT condition.)
Step | Condition | From | To | Value |
10 | BASB | PO Net value | 800 | |
20 | JMOP | 10 | on 800 | |
30 | JEC1 | 10 | on 800 | |
40 | JSEP | 10 | on 800 | |
50 | Subtotal | 10 | 40 | 800+ Excise |
60 | JVRD | 50 | on (800+Excise) | |
70 | Total | 50 | 60 | 800+ Excise+ VAT |