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Former Member

whta is the standard pricing procedure in CIN INDIA

i want to take a standard pricing procedure ,so what is the standard pricing procedure in CIN INDIA

i want to include the condition like

<b>base price

maximum retailing price

customer discount

material discount

excise duty

VAT

educational cess

additional cess duty</b>

i want to know what should be the customer pricing procedure

and document pricing procedure

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4 Answers

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    Former Member
    May 26, 2007 at 10:02 AM

    Tax Procedure are TAXINJ / TAXINN.

    Country Version India comes with four pricing procedures as follows:

    • JINFAC (Sales from manufacturing plants)

    • JINEXP (Export sales)

    • JINDEP (Sales from depots)

    • JINSTK (Stock transfers

    Regards,

    Rajesh Banka

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    Former Member
    May 26, 2007 at 04:52 AM

    hi,

    pl use TAXINN. Remaining as usual.

    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.

    IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >

    Select Tax Calculation Procedure

    Use

    In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.

    • If you use condition-based excise determination, use a copy of the tax procedure TAXINN.

    • If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.

    This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.

    We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.

    Maintain Excise Defaults

    Use

    In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.

    Activities

    If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.

    If you use formula-based excise determination, fill out all of the fields as follows:

    • Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.

    • Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.

    • Specify the conditions in the sales order that are used for excise rates.

    • Specify the countervailing duty condition type used for import purchase orders.

    Regards,

    Rajesh Banka

    Reward points if helpful.

    Rajesh Banka

    Posts: 1,308

    Questions: 7

    Registered: 11/21/06

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    Re: Taxinn tax procedure settings in SD pricing

    Posted: May 6, 2007 11:34 AM in response to: Sunil Kumar Garg Reply E-mail this post

    Impact on Pricing Procedure & Condition Record:

    Another Important difference between TAXINJ & TAXINN is that in TAXINJ along with formula in Tax Code, you also have to maintain condition record & there are 2 condition types for Basic Excise duty & similarly other excise duties. in one condition you maintain the actual excise duty % & in other you main as 100%, which will be a copy of actual excise duty. But in TAXINN, instead of 2, you require to maintain only one condition type for each excise dity like JEXP for Basic Excise duty & similarly for other excise duties. You require to design pricing procedure accordingly.

    source forum thread :

    source" target="_blank">https://forums.sdn.sap.com/click.jspa?searchID=2814520&messageID=3397693">source thread

    thanks.

    Sadhu Kishore

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    • Former Member

      so like for base price pr00is there like that is there any direct condition for CESS/CST/VAT/EXCISE there in this standard pricing procedure like in

      RVAA01 pricing procedure in CIN

      and once we maintain that conditins in vk11 with respect to material and customer that will always automatically ll read from the system

      please help

      regards

      subrat

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    Former Member
    May 26, 2007 at 05:51 AM

    HI Subrata.,

    I can send a step by step doccumentation on CIN if you give your mail id

    Thanks & regards

    Narayana

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    Former Member
    May 27, 2007 at 12:02 PM
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