TAXINN or TAXINJ

[Former Member]

Hi

Could someone tell me what is the difference between TAXINJ and TAXINN? What should I use and what are the configuration steps?

Thanks

[Former Member]

Dear Nihar,

this infirmation is detailed picture given to you

here we cant send screen shots inside link screen shots alos given to you

Configuration of Tax Calculation Procedure TAXINN

Purpose

TAXINN is a tax calculation procedure for country version India and it supports condition-based excise determination. You need to configure this tax calculation procedure.

Process Flow

Execute the following steps in the Implementation Guide to configure the tax calculation procedure TAXINN:

Procurement

...

1. Set up the following Access Sequences in the the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Access Sequences:

¡ JTAX

¡ JST1

2. Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types:

○ MM Excise Conditions

§ JMOP IN: BED setoff %

§ JMOQ IN: BED setoff Qty

§ JAOP IN: AED setoff %

§ JAOQ IN: AED setoff Qty

§ JSOP IN: SED setoff %

§ JSOQ IN: SED setoff Qty

§ JMIP IN: BED inventory %

§ JMIQ IN: BED inventory Qt

§ JAIP IN AED inventory %

§ JAIQ IN AED inventory Qty

§ JSIP IN SED inventory %

§ JSIQ IN SED inventory Qty

§ JMX1 IN: A/P BED setoff

§ JAX1 IN: A/P AED setoff

§ JSX1 IN: A/P SED setoff

§ JMX2 IN: A/P BED inventor

§ JAX2 IN: A/P AED inventor

§ JSX2 IN: A/P SED inventor

§ JECP IN:A/P e-cess setoff

§ JECI IN: Eces inventory

§ JEX1 IN: A/P ecs setoffT

§ JEX3 IN: A/P ecs invT

○ LST/CST/VAT Conditions

§ JIPS IN Sales tax setoff

§ JIPC IN Central sales tax invoice

§ JIPL IN Local sales tax invoice

§ JIP5 A/P RM Deductible

○ Service Tax Conditions

§ JSRT A/P Service Tax

§ JEC3 A/P ECS for ST

http://help.sap.com/saphelp_erp2005vp/helpdata/en/9e/0b941b0fd64873bc54e8745fb044e7/content.htm

Try using the Function module RV_PRICE_PRINT_ITEM to get the pricing information..

Check this example..

tables: vbdkr.

data: s_komk type KOMK.

data: s_komp type komp.

data: t_komv like KOMV occurs 0 with header line.

data: t_komvd like komvd occurs 0 with header line.

• Input

s_komk-mandt = sy-mandt.

s_komk-knumv = vbdkr-knumv.

CALL FUNCTION 'RV_PRICE_PRINT_ITEM'

EXPORTING

comm_head_i = s_komk

comm_item_i = s_komp

tables

tkomv = t_komv

tkomvd = t_komvd

.

You can check the program RVADIN01 for a sample..

Hope this links helps you

Prem.

[Former Member]

For TAXINN what are the accounts necessary in the chart of accounts?

[Former Member]

hi Nihar,

http://www.cbec.gov.in/excise/cx-manual/anx8.pdf

Ranjit

[Former Member]

hi Nihar,

Formula based tax procedure TAXINJ

Condition based tax procedure TAXINN

If u use TAXINN no need to maintain different, different Tax codes or U have to main conditon records?

Ranjit

[Former Member]

TAXINJ - require with CIN which involves setting up your cenvat. This is used in manf companies.

TAXINN- is a simple tax calculation without involving your cenvat.

[Former Member]

All tax procedures work on condition types only.

TAXIN- for those companies which do not require any CENVAT related postings. Previously called CIN.

TAXINJ- is more towards manufacturing where you have central excise and modvat is being applicable.

For every taxs procedure you need to create access sequencen, condition types etc.

[Former Member]

So TAXINJ cannot perform CENVAT related functions?