TAXINN

Configuration of Tax Calculation Procedure TAXINNPDF download from SAP Help Portal:http://help.sap.com/saphelp_rc10/helpdata/en/9e/0b941b0fd64873bc54e8745fb044e7/content.htm

Created on July 25, 2015

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Table of content

PUBLIC 2014 SAP SE or an SAP affiliate company. All rights reserved.

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Table of content1 Configuration of Tax Calculation Procedure TAXINN


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Configuration of Tax Calculation Procedure TAXINN

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

Process FlowExecute the following steps in the Implementation Guide to configure the tax calculation procedure TAXINN:Procurement 1. 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

2. Set up the Condition Types for the following conditions in the IMG under Financial Accounting Financial Accounting Global Settings Tax onSales/Purchases Basic Settings Check Calculation Procedure Define Condition Types :

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

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

Service Tax Conditions JSRT A/P Service Tax JEC3 A/P ECS for ST

3. 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 CheckCalculation Procedure Define Procedures .


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4. Set up the following Account Key in the IMG under Financial Accounting Financial Accounting Global Settings Tax on Sales/Purchases BasicSettings Check and Change Settings for Tax Processing .

VS6 Input Tax 5. 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 AssignCountry to Calculation Procedure .

Sales 1. 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 : 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

LST/CST/VAT Conditions JCST IN A/R CST JCSR IN A/R CST Surcharge JLST IN A/R LST


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JLSR IN A/R LST Surcharge Export Conditions

JFRE IN Frieght JINS IN Insurance

2. Set up the Access Sequence in the the IMG under Financial Accounting Financial Accounting Global Settings Tax on Sales/Purchases BasicSettings Check Calculation Procedure Access Sequences :

3. 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 .

JDEPOT (IN:Depot sale with formula)

JEXPOR (IN:Export sales with formula)

JFACT (IN:Factory sale with formula)


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JSTKTR (IN:Stock transfer with formula)


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