SAP CIN-MM Customizing F TAXINN Contents

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

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1 Introduction 2 Customizing for Tax Procedure TAX 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 Cou 11 Maintaining Excise Defaults 12 Formula-based excise determination 13 Condition Based Excise Determinatio 14 Defining Tax Codes 15 Assignment of Tax Code to Company [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.

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Customizing for Tax Procedur

Following is the step by step Configura based Tax Calculation (TAXINN). Und Tax Jurisdiction code is not discussed Sales Taxes.
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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
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Condition Type

Define Condition Types. Check Calc Setting Tax on Sales / Purchases F 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 i procedure TAXINJ.
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MM Excise Conditions:

JMOP IN: BED setoff % JMOQ IN: BED % JAOQ IN: AED setoff Qty JSOP IN: S 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 c 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
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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
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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 are u Countervailing duty condition type use
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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
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Defining Tax Codes

Define Tax Codes for Purchasing Doc Excise Determination Determination India Tax on Goods Movements Materials Management
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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

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