Error in Tax procedure TAXINJ

[Former Member]

Dear Friends,

During creating of tax procedure TAXINJ i am getting error in condition types. The error is Condition type JM01(IN: A/P BED deductib) not defined, please tell me where can i create these condition types i.e. JM01, JA01, JS01 etc...

If possible please tell me step by step and navigation to create tax procedure taxinj.

And tell me what is the difference between TAXINJ and TAXIIN

Advanced thanks

ES.

[Former Member · Accepted solution]

Difference between TAXINJ and TAXINN

TAXINJ:

1. It is Formula Based Tax procedure.

2. It was most commonly used upto intial phase of R/3 4.7, but the latter implementations were with TAXINN.

3. Tax Code plays a vital role, as the Tax Rate are maintained in Tax Code.

4. It is complex compared to TAXINN

TAXINN:

1. It is Condition Based Tax procedure.

2. Tax Code is required to be maintained in Condition Record, & if Tax Code is not found in Condition Record, Sales Cycle will go upto billing, but not release to accounting. Hence even a single Tax code may suffice trhe requirement for different Tax rate.

Regards,

Rajesh Banka

[Former Member]

Thanks. Very useful information you shared.

[Former Member]

This message was moderated.

[Lakshmipathi]

Dear manoj

I am sorry to say that this is not the place to express anything you want and that too in your mother tongue.

Please try to understand that this forum is being accessed globally and you should have some self discipline. If Moderators happens to see this thread, definitely, they will take some action !!!!!!

[rahul_mirashi2]

Hi ES

Go to TCode OBYZ...Select condition type. Go to new condition type... Give name and description...

Access seq will be TAXJ / JTAX

Condition class D

Calculation type A

Condition category 1

Item Condition X

Do the needful

Regards

Rahul

[Former Member]

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

Regards,

Rajesh Banka

[Lakshmipathi]

Dear ES

Please go through this WIKI

[CIN Configuration|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/cin%2bconfiguration]

thanks

G. Lakshmipathi

[Former Member]

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

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