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Former Member

TAXINN PROCEDURE

Hi friends,

Can any one tell me the steps involved in maintaining all the condition types corresponding for TAXINN procedure in SD as well as FI .including VAT and CST and MWST

please give me exact answers and i require specfic answer to my query

Thanks in advance

ajay

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4 Answers

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    Former Member
    Sep 04, 2008 at 08:06 AM

    Please do not do that. The TAXINN is a SAP std and have a lot of account assignments which if you miss one will have a lot of problem, Also it mostly pertains to MM condition types and I am told SD is hard coded into it. So just forget about creating them. Juct activate CIN and assign the calculation procedure to the country.

    Thats the best way to do it.

    regds

    Jude

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    Former Member
    Sep 04, 2008 at 08:56 AM

    JEXP for BED

    JECS for ECess

    JA1X for HSECess

    JIVP for VAT

    JIVC for CST

    JSER for Service Tax

    JSTE for ECess on Service Tax

    JSTS for SECess on Service Tax

    All the above condition types should be present from SD side. Depending on the version of SAP and patch level some of the condition types will be pre-existing.

    Regards,

    GSL.

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    • Former Member Former Member

      These are the condition types which should be present in your pricing procedure. There is no need for these to be present in tax procedure. Only in TAXINJ you will have two sets of condition types. One set to be present in tax procedure and in sd pricing procedure both the sets should be present.

      Regards,

      GSL.

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    Former Member
    Sep 04, 2008 at 09:57 AM

    Given below is the TAXINN,

    Step number Condition type Condition description From step To step Statistical Alt calc type Alt base value Acct key

    100 BASB Base Amount 362

    110 Calculated Call 100 X

    120 Sub total 110 X

    250 JSER Inp SrvTx (Not used) 100 ESA

    260 JSVD Inp SrvTx Cr 120 ESE

    265 JEC3 Inp SrvTxEces Cr 260 VS8

    266 JSE1 Inp SrvTxSEces Cr 260 JI5

    270 JSV2 Inp SrvTx w/o Cr 120 NVV

    275 JEC4 Inp SrvTxEces w/o Cr 270 NVV

    276 JSE2 Inp SrvTxSEces w/oCr 270 NVV

    280 Total SrvTx 260 276

    560 JMOP Inp BED Cr % 120 VS1

    561 JMOQ Inp BED Cr Qty 120 VS1

    562 JAOP Inp AED Cr % 120 VS2

    563 JAOQ Inp AED Cr Qty 120 VS2

    564 JSOP Inp SED Cr % 120 VS3

    565 JSOQ Inp SED Cr Qty 120 VS3

    570 JMIP Inp BED w/o Cr % 120 NVV

    571 JMIQ Inp BED w/o Cr Qty 120 NVV

    572 JAIP Inp AED w/o Cr % 120 NVV

    573 JAIQ Inp AED w/o Cr Qty 120 NVV

    574 JSIP Inp SED w/o Cr % 120 NVV

    575 JSIQ Inp SED w/o Cr Qty 120 NVV

    578 JMX1 Inp BED Cr Total 560 561 X

    579 JAX1 Inp AED Cr Total 562 563 X

    580 JSX1 Inp SED Cr Total 564 565 X

    581 JMX2 Inp BED w/o Cr Tot 570 571 X

    582 JAX2 Inp AED w/o Cr Tot 572 573 X

    583 JSX2 Inp SED w/o Cr Tot 574 575 X

    585 Total excise duty 578 583 X

    586 Sub Total for Ecess Cr 578 580 X

    587 Sub Total for Ecess w/o Cr 581 583 X

    588 Copy of Net Price 120 120 X

    590 JEC1 Inp Ecess Cr % 586 VS9

    592 JEC2 Inp Ecess w/o Cr % 587 NVV

    593 JSEP Inp SEcess Cr % 586 JI6

    594 JSEI Inp SEcess w/o Cr % 587 NVV

    595 JEX1 Inp Ecess Cr Tot 590 X

    596 JEX2 Inp Ecess w/o Cr Tot 592 X

    597 JHX1 Inp SEcess Cr Tot 593 X

    598 JHX2 Inp SEcess w/o Cr Tot 594 X

    599 Price + Excise Duty w/o Ecess 586 588 X

    600 Sub Total for Sales Tax 594 599 X

    601 JIPS Inp LST Setoff 600 VS5

    605 JIPC Inp CST 600 NVV

    610 JVCS Inp CST under VAT 600 371 JP4

    615 JVRD Inp VAT Cr Non-CG 600 370 JP5

    620 JVRN Inp VAT w/o Cr Non-CG 600 371 JP6

    625 JVCD Inp VAT Cr CG 600 370 JP7

    630 JVCN Inp VAT w/o Cr CG 600 371 JP8

    635 JIPL Inp LST 600 371 NVV

    640 Total inclusive of Taxes 600 635 X

    As you can see it does not contain any of the known SD types.

    regards

    Jude

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    Former Member
    Sep 05, 2008 at 04:47 AM

    thnanks for the replies

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