diff betwn TAXINN &TAXINJ

[Former Member]

hi,

can any one explain me in detail, what is difference between the taxprocedures TAXINN and TAXINJ.

Regards,

velu

[Former Member · Accepted solution]

Hi

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.

SAP recommends usage of Condition based Excise determination.

Definition: condition-based excise determination

A method that the system uses of determining excise duty in India.

This method requires you to create condition records for each combination of vendor or customer and material (and possibly other conditions).

When you create a purchasing document, the system calls the tax procedure assigned to India. The tax procedure finds all of the condition records that you have created for that combination of vendor and material.

When you create a sales document, the excise duties and sales taxes are determined by the pricing procedure (not the tax procedure).

Definition: formula-based excise determination

A method that the system uses of determining excise duty in India.

This method was used in the Country Version India Add-On and requires you to maintain additional data in the Excise Rate Maintenance transaction, J1ID.

When you create a purchasing document, the system calls the tax procedure assigned to India. Each of the excise duties in the tax procedure has its own condition types, and each condition type is assigned to a formula. This formula instructs the system to calculate the excise duty using the data that you have maintained in the Excise Rate Maintenance transaction.

When you create a sales document, the system determines the excise duties and sales taxes using the pricing procedure (not the tax procedure).

Hope this helps

Thanks & Regards

Kishore

[Former Member]

hi,

thanks all for the support

[Former Member]

TAXINN

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If you are using TAXINN procedure you have to maintain separate condition record in tcode :FV11

JM01

JM02 etc

While creating purchase order the tax will be flowing based on the condition record

For all the vendor the same taxes are applicable.

SAP recommedn to use TAXINN is commonly used

TAXINJ

********

In this procedure you have to maintain taxcode in FTXP.

while creating P.O taxes will be flowing from the Taxcode.

Say for Example

V1-16 %Excise duty+4%VAT +Cess

V2-8 %Excise Duty 4% VATCess

For the same vendor you can use either the taxcode V1 (or) V2

G.Ganesh Kumar

[Former Member]

Hi,

the main difference between formula based & condition based is by using TAXINN you will be minimizing tax codes, for ex excise duty 16% & tax is 4% & excise duty is 12% & tax is same 4%, in this situation by using TAXINJ you have to create two codes, but by using TAXINN we will create only one tax for 4% & capture 16% excise duty for material in CIN using condition in MEK1. so that tax codes are reduced else for enduser it will be very difficult to find tax codes for this excise matter, there may be more than 150 tax codes in TAXINJ will be reduced to less than 50 by using TAXINN.

Reward points if helpful,

Regards

Archit

[Former Member]

Hi

SAP recomends to use TAXINN as Taxinn - is condition based and more flexibleas for any new tax u can create new condition and incorporate the same in TAXprocedure

and for TAXINJ, so many tax codes are required for each kind of combination

whereas for TAXINN two tax codes are sufficient

Kindly search forum by ur question u will get lots of info in Forum

Vishal...