SAP CIN-MM Customizing F

Procedure-TAXINN

updated Apr 2, 2011 2:14 pm | 29,433 views

Contents

[Hide TOC]
1 Introduction
2 Customizing for Tax Procedure
3 Access Sequence
4 Condition Type
5 MM Excise Conditions:
6 LST/CST/VAT Conditions
7 Service Tax Conditions
8 Tax Procedure Setting
9 Account Key Setting
10 Assignment of Tax Procedure to
11 Maintaining Excise Defaults
12 Formula-based excise determina
13 Condition Based Excise Determ
14 Defining Tax Codes
15 Assignment of Tax Code to Com
[edit]

Introduction

In one of the previous articles, taxation

India was discussed in detail. This wa
of various types of taxes on sales/purc
within India., including excise & custom
system there are two types of Tax Pro
India. One is TAXINJ, that is formula b
calculation and the other one is TAXIN
Technique.

[edit]

Customizing for Tax Procedure

Following is the step by step Configura

based Tax Calculation (TAXINN). Und
Jurisdiction code is not discussed for h
Taxes.
[edit]

Access Sequence

Access Sequences. Check Calculati

Tax on Sales / Purchases Financial
SettingFinancial AccountingMenu P

Standard Access Sequence for tax pro

can use these without any modification
requirement from client we can create
copying and modifying the existing on
Here, I will go with the standard one w
[edit]

Condition Type

Define Condition Types. Check Calc

Tax on Sales / Purchases Financial
SettingFinancial AccountingMenu P

For formula bases Tax Calculations th

present in the Tax procedure TAXINN.
procedure will be carried out only in S

setting will be totally independent of M

types shown below are related to MM
procedure TAXINN only. Here, I would
condition used in procedure TAXINN is
procedure TAXINJ.
[edit]

MM Excise Conditions:

JMOP IN: BED setoff % JMOQ IN: BED

JAOQ IN: AED setoff Qty JSOP IN: SED
Qty JMIP IN: BED inventory % JMIQ IN:
inventory % JAIQ IN AED inventory Qty
SED inventory Qty JMX1 IN: A/P BED se
JSX1 IN: A/P SED setoff JMX2 IN: A/P B
inventor JSX2 IN: A/P SED inventor JEC
Eces inventory JEX1 IN: A/P ecs setoffT
[edit]

LST/CST/VAT Conditions

JIPS IN Sales tax setoff JIPC IN C Sales

JIP5 A/P RM Deductible
[edit]

Service Tax Conditions

JSRT A/P Service Tax JEC3 A/P ECS fo

[edit]

Tax Procedure Setting

Define Procedures. Check Calculatio

Tax on Sales / Purchases Financial

SettingFinancial AccountingMenu P

Tax calculation procedures TAXINN co

specifications with grouping of above m
for the purpose of calculation and pos
sales/purchases have already been de
system for Country Version India. The
CESS and VAT needs to be added to
[edit]

Account Key Setting

Check and Change Setting for Tax Pr

ProcedureBasic Setting Tax on Sale
Accounting Global SettingFinancial A

The following are the standard accoun

procedure. In addition to these, if requ
also be created by copying the existin
assigned to the procedure.

ESA - Output acquisitn tax ESE - Input a

VS2 - Sales tax 2 VS3 - Sales tax 3 NVV
Input Tax PST Gross
[edit]

Assignment of Tax Procedure

Assign Country to Calculation Proced

ProcedureBasic Setting Tax on Sale
Accounting Global SettingFinancial A

Country IN - Tax procedure TAXINN

[edit]

Maintaining Excise Defaults

Maintain Excise Defaults Determinat

Settings India Tax on Goods Move
Menu Path: Materials Management
[edit]

Formula-based excise determi

If formula-based excise determination

procedure TAXINN and all pricing con
excise taxes, here it is always recomm
(purchasing and sales condition types
consultation with SD consultants. Follo
this activity:

Basic excise duty,

Additional excise duty,
Special excise duty,
Cess
Conditions in the sales order that
Countervailing duty condition type
orders.
[edit]

Condition Based Excise Deter

If condition-based excise determinatio

field and leave all the others blank in t
For using condition based Excise Dete

codes for country India and procedure

to the company code by using the follo
[edit]

Defining Tax Codes

Define Tax Codes for Purchasing Doc

Excise Determination Determination
India Tax on Goods Movements
Materials Management
[edit]

Assignment of Tax Code to Co

Assign Tax Code to Company Codes

Determination Determination of Exci
Tax on Goods Movements Logistic
Materials Management

On completion of above settings in SP

calculation procedure TAXINN is comp

Related White Papers and Web

2010 Essential Features of Manufacturin

2011 3 Key ERP Features and How to U
2011 ERP Modules for Different Busines
Show more White Papers

Related Content

The Government want to tax all Internet

Excise_Data_Material_Master_-_MM (W

Transaction Tax Vendors in Brazil/China

Disclaimer: IT Wiki is a service that allows co

anyone in the community. Content posted to
correctness and is not supported by Toolbox
a wiki article is inappropriate, you can either
click here to notify Toolbox.com.