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SAP CIN Tax

Former Member
0 Kudos

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

1 ACCEPTED SOLUTION

Former Member
0 Kudos

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.

TAXJMOPJMX1JEC1JSEPJEX1JHX1JVRDJMIPJMX2JEC2JSEIJEX2JHX2JVRNJVCS
Code
NA81002110010012.5
NC 81002110010012.50%
NJ810021100100 2%
NABED 8.24% cr + 12.5% VAT cr
NCBED 8.24% non cr + 12.5% VAT w/o cr
NJBED 8.24% cr + 2% CST w/o cr
7 REPLIES 7

Former Member
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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

Former Member
0 Kudos

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.

TAXJMOPJMX1JEC1JSEPJEX1JHX1JVRDJMIPJMX2JEC2JSEIJEX2JHX2JVRNJVCS
Code
NA81002110010012.5
NC 81002110010012.50%
NJ810021100100 2%
NABED 8.24% cr + 12.5% VAT cr
NCBED 8.24% non cr + 12.5% VAT w/o cr
NJBED 8.24% cr + 2% CST w/o cr

0 Kudos

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

0 Kudos

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.

0 Kudos

HI,

Check  SAP note 110456 and link

http://scn.sap.com/thread/1954201

Regards

Kailas

Former Member
0 Kudos

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.

Former Member
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Try below (also add set off conditions as 100% at respective places above VAT condition.)

StepConditionFromToValue
10BASBPO Net value 800
20JMOP10 on 800
30JEC110 on 800
40JSEP10 on 800
50Subtotal1040800+ Excise
60JVRD50 on (800+Excise)
70Total5060800+ Excise+ VAT