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SAP CIN-MM Customizing F
    TAXINN
    updated Apr 2, 2011 2:14 pm | 29,433 views
    Contents        [Hide TOC]
   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.
[edit]
Customizing for Tax Procedur
Following is the step by step Configura
based Tax Calculation (TAXINN). Und
Tax Jurisdiction code is not discussed
Sales Taxes.
[edit]
Access Sequence
Access Sequences. Check Calculati
 Tax on Sales / Purchases Financial
Setting Financial Accounting Menu 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
Setting Tax on Sales / Purchases F
Setting Financial Accounting Menu 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.
[edit]
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
Setting Financial Accounting Menu 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
[edit]
Account Key Setting
Check and Change Setting for Tax Pr
Procedure Basic Setting Tax on Sale
Accounting Global Setting Financial 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
Procedure Basic Setting Tax on Sale
Accounting Global Setting Financial 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 are u

     Countervailing duty condition type use

      [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
feel a wiki article is inappropriate, you can ei
or click here to notify Toolbox.com.
Taxinn

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Taxinn

  • 1. SAP CIN-MM Customizing F TAXINN updated Apr 2, 2011 2:14 pm | 29,433 views Contents [Hide TOC]  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.
  • 2. [edit] Customizing for Tax Procedur Following is the step by step Configura based Tax Calculation (TAXINN). Und Tax Jurisdiction code is not discussed Sales Taxes. [edit] Access Sequence Access Sequences. Check Calculati Tax on Sales / Purchases Financial Setting Financial Accounting Menu 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 Setting Tax on Sales / Purchases F Setting Financial Accounting Menu 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
  • 3. types shown below are related to MM procedure TAXINN only. Here, I would condition used in procedure TAXINN i procedure TAXINJ. [edit] 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 Setting Financial Accounting Menu P
  • 4. 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 [edit] Account Key Setting Check and Change Setting for Tax Pr Procedure Basic Setting Tax on Sale Accounting Global Setting Financial 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 Procedure Basic Setting Tax on Sale Accounting Global Setting Financial A Country IN - Tax procedure TAXINN [edit]
  • 5. 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 are u  Countervailing duty condition type use [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]
  • 6. 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 feel a wiki article is inappropriate, you can ei or click here to notify Toolbox.com.