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Former Member

regarding CIN

Hi Friends,

1.Plz tell me where can we find CIN icon in customer master data(XDO1)?

2.what r the advantages and differents between TAXINJ(fomula based) and TAXINN(condition based)?

3.wht r the exact condition types for basic excise duty, special excise duty, additional excise duty , cess , LST and for CST?

which we r using in pricing procedure

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3 Answers

  • Best Answer
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    Former Member
    Jul 25, 2008 at 10:14 AM

    Dear Venkat,

    Find below answer,

    1.Plz tell me where can we find CIN icon in customer master data(XDO1)?

    In XD01/02/03 you can found "Additional Data" Push button which is similar like Sales Data to enter all CIN related information.(You can do similar activity in J1ID transaction also)

    To perform above settings you should configure Tax Customer Taxes in SPRO>S&D>BF>Taxes>Define Tax Relevancy of Master Records>Customer Master..

    3.wht r the exact condition types for basic excise duty, special excise duty, additional excise duty , cess , LST and for CST?

    which we r using in pricing procedure

    PR00 Price

    JEXP IN: A/R BED %

    JEXQ IN A/R BED

    base + ed

    JEAP IN A/R AED %

    JEAQ IN A/R AED Qty

    JESP IN A/R SED %

    JESQ IN A/R SED Qty

    JCEP IN A/R CESS %

    JCEQ IN A/R CESS Qty

    Copy of base value

    JEXT IN A/R BED total

    JEAT IN A/R AED total

    JEST IN A/R SED total

    JCET IN A/R CESS total

    Base + BED + AED + SED

    JINFAC - FACTORY SALES

    PR00 Price

    JASS IN A/R Assessable Va

    JEXP IN: A/R BED %

    JMAN IN Manual excise

    JEXQ IN A/R BED

    base + ed

    JEAP IN A/R AED %

    JEAQ IN A/R AED Qty

    JESP IN A/R SED %

    JESQ IN A/R SED Qty

    JCEP IN A/R CESS %

    JCEQ IN A/R CESS Qty

    Copy of base value

    JEXT IN A/R BED total

    JEAT IN A/R AED total

    JEST IN A/R SED total

    JCET IN A/R CESS total

    Base + BED + AED + SED

    JCST IN A/R CST

    JCSR IN A/R CST Surcharge

    JLST IN A/R LST

    JLSR IN A/R LST Surcharge

    Base + ED + ST

    JZBV IN: Zero base

    JINDEP - DEPOT SALES

    PR00 Price

    JEXP IN: A/R BED %

    JEXQ IN A/R BED

    base + ed

    JEAP IN A/R AED %

    JEAQ IN A/R AED Qty

    JESP IN A/R SED %

    JESQ IN A/R SED Qty

    JCEP IN A/R CESS %

    JCEQ IN A/R CESS Qty

    Copy of base value

    JEXT IN A/R BED total

    JEAT IN A/R AED total

    JEST IN A/R SED total

    JCET IN A/R CESS total

    Base + BED + AED + SED

    JCST IN A/R CST

    JCSR IN A/R CST Surcharge

    JLST IN A/R LST

    JLSR IN A/R LST Surcharge

    Base + ED + ST

    JZBV IN: Zero base

    Hope this will help

    Barathi

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    Former Member
    Jul 25, 2008 at 10:23 AM

    Difference between TAXINJ and TAXINN

    TAXINJ:

    1. It is Formula Based Tax procedure.

    2. It was most commonly used upto intial phase of R/3 4.7, but the latter implementations were with TAXINN.

    3. Tax Code plays a vital role, as the Tax Rate are maintained in Tax Code.

    4. It is complex compared to TAXINN

    TAXINN:

    1. It is Condition Based Tax procedure.

    2. Tax Code is required to be maintained in Condition Record, & if Tax Code is not found in Condition Record, Sales Cycle will go upto billing, but not release to accounting. Hence even a single Tax code may suffice trhe requirement for different Tax rate.

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    • Former Member

      would you please tell me whether TAXINN can be applied to SAP release 4.6C.As I understand that the TAXINJ is formula based taxprocedure and was most commonly used till version 4.7 what was the reason not to use TAXINN before that ?

      Would you please explain is detail .

      Thanks in advance.

      Sunil

  • Jul 25, 2008 at 10:16 AM

    Dear Venkata Ramana

    1) Once you give the sale area and execute, system will go to main screen of General Data. Next to this General Data, you can see Sales Area Data and next to this, CIN tab will be there

    2) As you would be aware TAXINJ is formula based and TAXINN is condition based. For TAXINJ, you need to maintain tax codes in FTXP and assign the same in VK11 / UTXJ, whereas, for TAXINN, you need to maintain condition types for each and every requirement in VK19

    3) Below are the condition types

    TAXINN Excise Condition types

    BED: JEXP/JEXQ

    SED: JESP/JESQ

    AED: JEAP/JEAQ

    CESS: JEXC

    TAXINJ Excise Condition types

    BED : JMOD / JEX2

    ECess : JECS / JECX

    SECess: JA1X / JA1Y

    thanks

    G. Lakshmipathi

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