CIN Settings regarding Sales and Distribution (TAXINN)

[Former Member]

Hello SAP Gurus

I have made tax procedure from copying taxinn and also created condition types. I am using standard JFACT procedure in sales order but this is not showing the excise value for that order. G/l accounts are correctly mapped for account keys. PLEASE HELP.

Regards

Rohit

[Former Member · Accepted solution]

Hi Rohit,

Maintain chapter id for that material, maintain excise rates, maintain excise indicator for plants and maintain customer excise details etc in J1ID transation

and You need to maintain condition record for all excise condition types as 100%.

Thanks,

Swamy H P

[Former Member]

Hello all,

I have configured all these settings but still it is not showing the values in j1iin.

Regards

Rohit

[Former Member]

Rohit,

For TAXINN Procedure we use JINFAC not JFACT which is used in TAXINJ procedure. We have to maintain Master Data through J1ID master details. You maintain condition type data through VK11. Check whether you have activated statistical indicator for all the Excise Condition types in pricing procedure.

First USE JINFAC Procedure for Factory sales.

Regards

Sathya

[former_member204513]

Dear Rohit,

You mentioned that you are using TAXINN procedure so it is condition based.

Have you maintained condition records in VK11 transaction for all condition types with proper key combination.

Check have maintained region in the customer master(Ship to party) or not.

I hope this will help you,

Regards,

Murali.