TAXINJ PROCEDURE - CONDITION CATEGORY

[Former Member]

Hello Experts,

We are doing India tax implementation in SAP 4.7 version without using CIN. We are TAXINJ Procedures. We have multiple Jurisdiction codes. When I use Condition category = 1 in the INXJ condition type it, it always consider one Jurisdiction code in the SD condition record, irrespective of the JD code available in the Ship-to.

We have multiple condition record masters and tax codes will be changed based on the JD code in the ship-to customer master. I am using JD code in the condition master.

If I change the condition category to 2, then correct Jurisdiction code is picked up, however values are not popuplating. My feeling is some requirement should be attached in the pricing procedure if I use 2 in order to have integration beetween FI and SD.

Will you please explain me the different between Condition category 1 and Condition category 2.

Thanks and Regards

Gopal

[Lakshmipathi]

Since you have indicated that you were implementing in India, I am not sure why you are considering Jurisdiction Codes which to my knowledge are not applicable to India. Countries like USA will use this jurisdiction code to determine tax.

If you are implementing for Indian client and considering jurisdictions for US Customer, then I dont think, it is required since this will be treated as exports and tax and duties will be exempted. If my understanding is wrong, please elaborate more on this.

Also I wont be surprised if you stuck up at a later date since you are not going to configure CIN which is pre-requisite to Indian clients.

G. Lakshmipathi

[Former Member]

Hi Lakshmipathy,

As we are using TAXINJ Procedure, Jurisdiction code becomes mandatory at the time of FTXP maintenance. So, we created all the Jurisdiction code. So instead of using Ship-to region I am using JD code field in the condition master.

We already have Service tax implementation done and they are using IN00 common JD code, since service tax is uniform across India. Now, we are implementing for materials, which attacts different tax in different state.

If I changed the condition category to 2 condition record is correctly fetched, however values for the taxcodes which comes from FI is not coming.

Will you please let me know how a standard TAXINJ works, if we have multi jurisdiction codes. If I use region field instead of Jurisdiction code field in the condition table, values are correctly getting picked.

THE ISSUE IS HAPPENING ONLY WHEN THE CONDITION RECORD HAS JURISDICTION CODE OTHER THAN IN00. In the Phase I implementation JD code IN00 has been used as central.

If I used Condition category 1 in the condition type, it always picks up IN00 JD code in the condition record, even though Ship to JD code is something else. This way I cannot differentiate, multiple taxes. Like CST, LST etc.

Thanks and Regards

Gopal