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Former Member

Confguration of Excise In TAXINN

Dear All,

We are using TAXINN tax procedure.The pricing procedure is JINFAC.In JINFAC I dont find JECS as JA1X condition types of education cess and Higher education cess.Please guide me whether Ihave to create the same Or some patch may be missing.

If I have to then which condition type I have to refer.

If possbile please share the configuration document for TAXINN. deepti500 at gmail

Regards,

Deepti

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3 Answers

  • Best Answer
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    Former Member
    Jul 02, 2010 at 11:54 AM

    Dear Deepti,

    In JINFAC I dont find JECS as JA1X condition types of education cess and Higher education cess.Please guide me whether Ihave to create the same

    YES

    If your required tax condition type or excise condition type is not present in JINFAC you have to add there and not need in TAXINN procedure

    then respective Tax code you have to create and mentain in company code and Tax procedure

    then you have to create respective condition record.

    If need any help feel free to ask

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  • Jul 02, 2010 at 10:22 AM

    Hello Deepti,

    As I know, for condition based tax calculation/determination, there does not exist much integration between TAXINN and SD pricing procedure, except for those business scenarios where you want to post invoices or transactions directly in FI and want to calculate tax, then TAXINN comes into picture as SD pricing cannot be of use here.

    SD pricing (in sales, delivery and billing) is independent of TAXINN for calculation of taxes.

    You can make a search for the in Google or SDN.

    If you have any specific for particular, then do post your query to the forum.

    All the very best. Take care.

    Thanks & Regards

    JP

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    Former Member
    Jul 02, 2010 at 10:49 AM

    Hi Deepti,

    TAXINN is based on the condition technique concept.

    To get in the configuration side follow the below mentioned navigation path:

    SPRO >logistics General>tax on Goods movements>india>basic Settings>Determination of Exicse Duty>Select Tax calculation procedure

    here you define the tax procedure TAXINN for the country

    SPRO >logistics General>tax on Goods movements>india>basic Settings>Determination of Exicse Duty>Condition based Excise Determination-->Classify condition types

    you specify which condition types you use for which sort of tax

    JINFAC JCEP CESARPERC A/R Cess Percentage

    JINFAC JCET CESARTOT A/R Cess total

    JINFAC JEAP AEDARPERC A/R AED Percentage

    JINFAC JEAT AEDARTOT A/R AED total

    JINFAC JESP SEDARPERC A/R SED Percentage

    JINFAC JEST SEDARTOT A/R SED total

    JINFAC JEXP BEDARPERC A/R BED Percentage

    JINFAC JEXT BEDARTOT A/R BED total

    SPRO >logistics General>tax on Goods movements>india>basic Settings>Determination of Exicse Duty>condition based excise determination-->Assign tax code to company codes.

    Maintain a one tax code each for Purchase and Sales

    Maintain the condition value in Vk11.

    thanks and regards

    Saju.S

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