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Configuration of Tax Calculation Procedure TAXINN

This document provides instructions for configuring the tax calculation procedure TAXINN in SAP for the country version India. It describes setting up access sequences, condition types, tax procedures, account keys, assigning the procedure to India, and pricing procedures according to screenshots to properly configure excise determination for tax calculation in India.

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2K views

Configuration of Tax Calculation Procedure TAXINN

This document provides instructions for configuring the tax calculation procedure TAXINN in SAP for the country version India. It describes setting up access sequences, condition types, tax procedures, account keys, assigning the procedure to India, and pricing procedures according to screenshots to properly configure excise determination for tax calculation in India.

Uploaded by

dharmesh6363
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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Configuration of Tax Calculation Procedure TAXINN

Purpose
TAXINN is a tax calculation procedure for country version India and it supports condition-based excise
determination. You need to configure this tax calculation procedure.

Process Flow
Execute the following steps in the Implementation Guide to configure the tax calculation procedure
TAXINN:
Procurement
...

Set up the following Access Sequences in the the IMG under Financial Accounting → Financial
Accounting Global Settings → Tax on Sales/Purchases → Basic Settings → Check Calculation
Procedure → Access Sequences:
JTAX
JST1
Set up the Condition Types for the following conditions in the IMG under Financial Accounting →
Financial Accounting Global Settings → Tax on Sales/Purchases → Basic Settings → Check
Calculation Procedure → Define Condition Types:
1. MM Excise Conditions
JMOP IN: BED setoff %
JMOQ IN: BED setoff Qty
JAOP IN: AED setoff %
JAOQ IN: AED setoff Qty
JSOP IN: SED setoff %
JSOQ IN: SED setoff Qty
JMIP IN: BED inventory %
JMIQ IN: BED inventory Qt
JAIP IN AED inventory %
JAIQ IN AED inventory Qty
JSIP IN SED inventory %
JSIQ IN SED inventory Qty
JMX1 IN: A/P BED setoff
JAX1 IN: A/P AED setoff
JSX1 IN: A/P SED setoff
JMX2 IN: A/P BED inventor
JAX2 IN: A/P AED inventor
JSX2 IN: A/P SED inventor
JECP IN:A/P e-cess setoff
JECI IN: Eces inventory
JEX1 IN: A/P ecs setoffT
JEX3 IN: A/P ecs invT
2. LST/CST/VAT Conditions
JIPS IN Sales tax setoff
JIPC IN Central sales tax invoice
JIPL IN Local sales tax invoice
JIP5 A/P RM Deductible
3. Service Tax Conditions
JSRT A/P Service Tax
JEC3 A/P ECS for ST
Define the Tax Procedure according to the settings in the figures below.
You can do this in the IMG under Financial Accounting → Financial Accounting Global Settings →
Tax on Sales/Purchases → Basic Settings → Check Calculation Procedure → Define Procedures.
Set up the following Account Key in the IMG under Financial Accounting → Financial Accounting
Global Settings → Tax on Sales/Purchases → Basic Settings → Check and Change Settings for
Tax Processing.
4. VS6 Input Tax
Assign Tax Procedure to the country.
You can do this in the IMG under Financial Accounting → Financial Accounting Global Settings →
Tax on Sales/Purchases → Basic Settings → Assign Country to Calculation Procedure.
Sales
...

Set up the Condition Types for the following conditions in the IMG under Financial Accounting →
Financial Accounting Global Settings → Tax on Sales/Purchases → Basic Settings → Check
Calculation Procedure → Define Condition Types:
5. Excise Conditions
JASS IN A/R BED
JEXP IN A/R BED
JEXQ IN A/R BED
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
JEXT IN A/R BED total
JEAT IN A/R AED total
JEST IN A/R SED total
JCET IN A/R CESS total
JECT IN A/R ECS total
6. LST/CST/VAT Conditions
JCST IN A/R CST
JCSR IN A/R CST Surcharge
JLST IN A/R LST
JLSR IN A/R LST Surcharge
7. Export Conditions
JFRE IN Frieght
JINS IN Insurance
Set up the Access Sequence in the the IMG under Financial Accounting → Financial Accounting
Global Settings → Tax on Sales/Purchases → Basic Settings → Check Calculation Procedure →
Access Sequences:
Set up the following Pricing Procedures according to the settings in the figures below.
You can do this in the IMG under Sales and Distribution → Basic Functions → Pricing → Pricing
Control → Define And Assign Pricing Procedures.
8. JDEPOT (IN:Depot sale with formula)
9. JEXPOR (IN:Export sales with formula)
10. JFACT (IN:Factory sale with formula)
11. JSTKTR (IN:Stock transfer with formula)
• LINK

• http://help. sap.com/erp2005% 5Fehp%5F03/ helpdata/ EN/09/ebf138cdd7 8a4be10000000a11


4084/frameset. htm
• http://help. sap.com/erp2005% 5Fehp%5F03/ helpdata/ EN/09/ebf138cdd7 8a4be10000000a11
4084/frameset. htm
• http://finance. indiamart. com/taxation/ custom_duty/ index.html
• http://dateyvs. com/indexie. htm
• SAP Library - CIN India

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