Hi Deepak,
Please go through the below steps.
1. India Tax procedure TAXINJ is Formula based.
2. India Tax procedure TAXINN is Condition based
3. Prerequisites for implementing TAXINJ to TAXINN:
The following notes should be implemented before the migration procedure.
a.SAP Note 2167294.
b.SAP Note 2153807.
c.SAP Note 2161911.
3. For TAXINN you need to create a your own separate access sequence.
7. Users can use the same condition type from taxinj in taxinn. If there are any new
condition types which the client requires you can add them in taxinn.
8. You can maintain the tax rate at FV11 based on condition types and also you can maintain at FTXP but both will update in same tables.
9. GL determination can be same as taxinj.
10.The tax conditions and accounting keys used in taxinj can be used to create the same in taxinn.
11.Assign tax codes to company codes.
12.Assign GL Accounts to new tax codes and create existing taxcodes of taxinj in taxinn.
13.Create New GL Accounts if required.
14.All your open Pos Sos,GRs need to migrate to taxinn.
15.Goto transaction SM30 and give the table name as J_1ITCJCMAP and map the taxcodes.
The Above mapping of taxcodes is used in updating open purchase orders and contracts
TCode: J1IMGPO and J1IMGCN.
Regards,
Mastan
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