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CIN -TAXINN pricing conditions

Former Member
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Hi Friends,

Can anyone help me in providing the configuring of the CIN TAXINN procedure with screenshots.

Also let me know how to differentiate the intrastate and Interstate tax calculations and the tac conditions required to calculate the BED,Ed Cess,SH Ed cess,VAt,CST ,LST....ASAP

Thanks in advance

Ivy

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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CIN Configuration

1.1 Maintain Excise Registration

 Logistics general  SAP Ref. IMG SPRO Maintain Excise Basic setting India tax on Goods Movements Registrations

1.2 Maintain Company Code Settings

SPRO Basic settingIndia  tax on Goods Movements Logistics general SAP Ref. IMG Maintain Company Code Settings

1.3 Maintain Plant Settings

tax on Goods Logistics general  SAP Ref. IMG SPRO Maintain Plant Basic setting India Movements Settings

1.4 Maintain Excise Groups

SAP Ref. IMGSPRO Maintain Basic setting India  tax on Goods Movements Logistics general  Excise Groups

1.5 Maintain Series Groups

SAPSPRO  Basic setting India  tax on Goods Movements Logistics general Ref. IMG Maintain Series Groups

1.6 Maintain Excise Duty Indicators

tax on Goods Logistics general  SAP Ref. IMG SPRO Maintain Excise Duty Basic setting India Movements Indicators

1.7 Maintain Subtransaction Type with Text

India  tax on Goods Movements Logistics general  SAP Ref. IMG SPRO Maintain Subtransaction Type with TextBasic setting

1.8 Determination of Excise Duty

tax Logistics general  SAP Ref. IMG SPRO Select Tax Calculation Determination of Excise DutyIndia on Goods Movements Procedure

1.9 Maintain Excise Defaults

SAP Ref.SPRO Determination of ExciseIndia  tax on Goods Movements Logistics general IMG Maintain Excise DefaultsDuty

1.10 Condition-Based Excise Determination

tax on Goods Logistics general  SAP Ref. IMG SPRO Define Tax Code for Condition-Based Excise DeterminationIndia Movements Purchasing Documents

1.11 Condition-Based Excise Determination

tax on Goods Logistics general  SAP Ref. IMG SPRO Assign Tax Code to Condition-Based Excise DeterminationIndia Movements Company Codes

1.12 Classify Condition Types

SAPSPRO Condition-BasedIndia  tax on Goods Movements Logistics general Ref. IMG Classify Condition TypesExcise Determination

1.13 Maintain Chapter IDs

tax on Goods Logistics general  SAP Ref. IMG SPRO Maintain Chapter ids Master dataIndia Movements

1.14 Assign Users to Material Master Screen Sequence for Excise Duty

SPRO  Master dataIndia  tax on Goods Movements Logistics general SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty

1.15 Specify Excise Accounts per Excise Transaction

tax on Goods Logistics general  SAP Ref. IMG SPRO Specify Excise Accounts per Excise Account determinationIndia Movements Transaction

1.16 Specify G/L Accounts per Excise Transaction

tax on Goods Logistics general  SAP Ref. IMG SPRO Specify G/L Accounts per Excise Account determinationIndia Movements Transaction

1.17 Incoming Excise Invoices

SAPSPRO BusinessIndia  tax on Goods Movements Logistics general Ref. IMG Incoming Excise InvoicesTransactions

1.18 Define Processing Modes Per Transaction

 Logistics general  SAP Ref. IMG SPRO Define Processing Modes Business TransactionsIndia tax on Goods Movements Per Transaction

1.19 Define Reference Documents Per Transaction

tax on Goods Logistics general  SAP Ref. IMG SPRO Define Reference Documents Per Business TransactionsIndia Movements Transaction

1.20 Maintain Rejection Codes

SAPSPRO BusinessIndia  tax on Goods Movements Logistics general Ref. IMG Maintain Rejection CodesTransactions

1.21 Specify Which Movement Types Involve Excise Invoices

Logistics SAP Ref. IMG SPRO Specify Which Business TransactionsIndia  tax on Goods Movementsgeneral Movement Types Involve Excise Invoices

1.22 Outgoing Excise Invoices

tax on Goods Logistics general  SAP Ref. IMG SPRO Assign Outgoing Excise Invoices  Business TransactionsIndia Movements Billing Types to Delivery Types

1.23 Maintain Default Excise Groups and Series Groups

 Logistics general  SAP Ref. IMG SPRO  Outgoing Excise Invoices  Business TransactionsIndia tax on Goods Movements Maintain Default Excise Groups and Series Groups

1.24 Subcontracting Attributes

tax on Logistics general  SAP Ref. IMG SPRO Subcontrac Subcontracting Business TransactionsIndia Goods Movementsting Attributes

1.25 Maintain Movement Type Groups

SPRO BusinessIndia  tax on Goods Movements Logistics general SAP Ref. IMG Subcontracting SubcontractingTransactions Attributes

1.26 Utilization Determination

SAPSPRO BusinessIndia  tax on Goods Movements Logistics general Ref. IMG Utilization Determination UtilizationTransactions

1.27 Specify SAPscript Forms

tax on Logistics general  SAP Ref. IMG SPRO Specify Excise Registers Business TransactionsIndia Goods Movements SAPscript Forms

1.28 Number Ranges

SAP Ref. IMGSPRO Number ToolsIndia  tax on Goods Movements Logistics general  Ranges

1.29 Message Control

 SAP Ref. IMG SPRO Message ToolsIndia  tax on Goods MovementsLogistics general Control

Former Member
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Hi friends,

I have to imlement TAXINN for my client - SD

I do not have config knowledge for TAXINN.

Could you please provide me config document for the same pls and also the conditions required for CST ,VAT,BED.....

Please throw some light how the system picks the price and VAT/CST based on Intrastate and Interstate customer.

Thanks in advance

Answers (1)

Answers (1)

Former Member
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Hi,

You can use JINFAC pricing procedure for ur requirement.

Make changes accordingly.

CST will be intra state and VAT for interstae tax.

Reward if helped you

bye

anil

Former Member
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Anil,

can u pl let me know the config steps required from SD point of view?

Thanks

Ivy