TAXINN & TAXINJ

[Former Member]

Hi All

What is the difference between TAXINN & TAXINJ. Please explain when each procedure is used with advantages and disadvantages of both

Thanks in advance

[Former Member · Accepted solution]

Hi Madhu,

Difference between TAXINJ and TAXINN

1. TAXINJ - Is a Routine Based that is used in the condition types. it will work on the logic what ever is there in the Routine.

2. TAXINN: - Is a condition Record based. Means we have to create condition records for each and every condition type that you are going to use in the Pricing Procedure.

Since Version 4.7 this TAXINN came into picture and start using this.

And one of the important points is since 4.6 c CIN comes a separate package. But after introduction of 4.7 Version, CIN is coming the SAP Package itself and even in the Customer Master Record also we will find the CIN Icon.

Basically 4 types of Pricing Procedures are used in CIN (TAXINJ) and are as follows:

1.JDEPOT - Depot Sales

2.JEXPOR - Export Sales

3.JFACT - Factory Sales

4.JSTKTR - Stock Transfer

Country Version India comes with four pricing procedures (TAXINN) as follows:

u2022 JINFAC (Sales from manufacturing plants)

u2022 JINEXP (Export sales)

u2022 JINDEP (Sales from depots)

u2022 JINSTK (Stock transfers)

TAXINJ & TAXINN are Tax Procedures in India. TAXINJ is old version & TAX INN is new version. Both has its own advantage & disadvantage.

Upto 4.6C & partially 4.7 version of SAP, TAXINJ was used. TAXINJ is formula based calculation, in which we maintain the tax rate in Tax Code itself. The implication is that if say we are having product range such that say Excise rate differes for separate chapter ID, VAT, CST & permutation & combination of these, we require that many Tax Codes. For example:

Tax Code: A1

Taxes: 16% Excise Duty + 2% Education Cess + 12% VAT

Tax Code: A2

Taxes: 16% Excise Duty + 2% Education Cess + 8% VAT

Tax Code: A3

Taxes: 12% Excise Duty + 2% Education Cess + 12% VAT

Tax Code: A3

Taxes: 12% Excise Duty + 2% Education Cess + 8% VAT

From 4.7 version onwards of SAP, TAXINN is being recommended & used. TAXINN is more user friendly & condition record based. In TAXINN, Tax Codes are statistical & of not much relevance, but are required to be maintained in condition record for taxes condition type. This makes Tax Codes simpler. The implication is that if say we are having product range such that say Excise rate differes for separate chapter ID, VAT, CST, we need not have the tax codes to that combination. For example:

Tax Code: A1

Can be used for any rate of excise duty, as tax code is only required to be maintained statistically in condition record.

Tax Code: A2

Can be used for any rate of VAT, as tax code is only required to be maintained statistically in condition record

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[Former Member · Accepted solution]

HI Sateesh.Kandula

Thanks for the reply. Actually I was waiting for some more replies on this but dint get any more. I have few more queries further, i.e. you have mentioned that TAXINJ is routine based; so where exactly are the routines assigned? Is it in the tax procedure?

Also you said that the tax rate is mentioned on the tax code itself. So does that mean that TAXINN does not have tax codes and tax rates are maintained in same was as we maintain condition records for price, discount or freight?

Also in the last paragraph what does u201Ctax codes are statistical & not of much relevanceu201D mean? Is it still required to be maintained as obligatory?

Regards

[Former Member]

HELLO ALL,

For TAXINN, does this mean we have to maintain the following, from SD point of view

through VK11 - The condition records for Sales

through VK19 - The condition records for taxes with a dummy tax code.

I am getting the values for the excise duties in the billing document, but some how the values not passing on to J1IIN during creation of excise invoice.

the defaults for excise conditions are also maintained based on the conditions maintained in the pricing procedure. the TAXINN tax procedure doesnot contain any Sales excise conditions, only MM excise conditions are maintained.

Please inform if I am missing any settings.

Thanks and regards.

Dinesh Rupchandani

[Former Member]

hi madhu,

i think u r clear now .

any more thing , pl ask

cheers

[Former Member]

To add to this, in TAxINN there is a tax code which is used to maintain the condition records. WHen you run the procedure, it checks for the tax code but finding no values in it, t dumps it and searches for the condition record and uses it when it finds it.

Since it is development after TAXINJ which was earlier used perhaps they ahve retained the TAx code concept even though it is not used. If you go to the tax code you will see that the entries are all blank.

Compared to this TAXINJ uses tax codess to post the taxes.

regards

Jude

[Lakshmipathi]

Dear Madhu

TAXINJ is formula based TAX Calculation Procedure for INDIA and the most predominantly used Procedure in India, WHILE TAXINN is condition based TAX Calculation procedure and also TAXINN minimises the use of ABAP routines.

For TAXINJ, you need to maintain all tax codes in FI (TCode FTXP), whereas, for TAXINN, you need to maintain all condition types in VK19.

thanks

G. Lakshmipathi

[Former Member]

Hi Madhu

TAXINJ-Is a Formula based

TAXINn- is Condition Based

Where u use tax code in TAXINJ, and Condition record for TAXINN

Thanks

Sri