9/16/13

SAP CIN-MM Customizing For Tax Procedure-TAXINN

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Parent Categories: SAP | SAP Materials Management | Sap-log-mm Major Editors: Vinay Kumar Malik maya sb

SAP CIN-MM Customizing For Tax Procedure-TAXINN

updated Mar 27, 2012 7:23 am | 40,337 view s

Contents
1 Introduction 2 Customizing for Tax Procedure TAXINN 3 Access Sequence 4 Condition Type 5 MM Excise Conditions: 6 LST/CST/VAT Conditions 7 Service Tax Conditions 8 Tax Procedure Setting 9 Account Key Setting 10 Assignment of Tax Procedure to Country 11 Maintaining Excise Defaults 12 Formula-based excise determination 13 Condition Based Excise Determination 14 Defining Tax Codes 15 Assignment of Tax Code to Company Codes

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Introduction

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I no n eo f t h ep r e v i o u sa r t i c l e s , t a x a t i o np r o c e d u r ef o r C o u n t r yv e r s i o nI n d i aw a sd i s c u s s e di n d e t a i l . T h i sw a sb a s i c a l l ya b o u t t h ec a l c u l a t i o no f v a r i o u st y p e so f t a x e so ns a l e s / p u r c h a s e s a n dg o o d smo v e me n t sw i t h i nI n d i a . , i n c l u d i n ge x c i s e&c u s t o md u t i e s , I nt h es t a n d a r dS A P s y s t e mt h e r ea r et w ot y p e so f T a xP r o c e d u r ef o r C o u n t r yV e r s i o nI n d i a . O n ei sT A X I N J , t h a t i sf o r mu l ab a s e dE x c i s ea n dS a l e st a xc a l c u l a t i o na n dt h eo t h e r o n ei sT A X I N N , w h i c hi s c o n d i t i o nb a s e dT e c h n i q u e .

Customizing for Tax Procedure TAXINN

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F o l l o w i n gi st h es t e pb ys t e pC o n f i g u r a t i o ns e t t i n gf o r C o n d i t i o nb a s e dT a xC a l c u l a t i o n ( T A X I N N ) . U n d e r t h i sc o n f i g u r a t i o ns e t t i n g , T a xJ u r i s d i c t i o nc o d ei sn o t d i s c u s s e df o r h a n d l i n g E x c i s eD u t ya n dS a l e sT a x e s .

Access Sequence

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Me n uP a t h : S P R O F i n a n c i a l A c c o u n t i n g F i n a n c i a l A c c o u n t i n gG l o b a l S e t t i n gT a xo n S a l e s/ P u r c h a s e sB a s i cS e t t i n g C h e c kC a l c u l a t i o nP r o c e d u r e A c c e s sS e q u e n c e s . S t a n d a r dA c c e s sS e q u e n c ef o r t a xp r o c e d u r ei sJ T A X&J S T 1 . S ow ec a nu s et h e s ew i t h o u t a n ymo d i f i c a t i o n . B u t i f t h e r ei sa n ys p e c i f i cr e q u i r e me n t f r o mc l i e n t w ec a nc r e a t ean e w A c c e s sS e q u e n c eb yc o p y i n ga n dmo d i f y i n gt h ee x i s t i n go n et ome e t t h a t r e q u i r e me n t . H e r e , I w i l l g ow i t ht h es t a n d a r do n ew i t h o u t a n ymo d i f i c a t i o n .

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Condition Type

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Me n uP a t h : S P R O F i n a n c i a l A c c o u n t i n g F i n a n c i a l A c c o u n t i n gG l o b a l S e t t i n gT a xo n S a l e s/ P u r c h a s e sB a s i cS e t t i n g C h e c kC a l c u l a t i o nP r o c e d u r e D e f i n eC o n d i t i o nT y p e s . F o r f o r mu l ab a s e sT a xC a l c u l a t i o n st h eMM t a xc o n d i t i o n sa l o n ep r e s e n t i nt h eT a x p r o c e d u r eT A X I N N . S e t t i n gr e l a t e dt ot h eS Dp r o c e d u r ew i l l b ec a r r i e do u t o n l yi nS DP r i c i n g P r o c e d u r ea n dt h e s es e t t i n gw i l l b et o t a l l yi n d e p e n d e n t o f MM s e t t i n g s . S ot h et a xc o n d i t i o n t y p e ss h o w nb e l o wa r er e l a t e dt oMM o n l ya n dt h e s ew i l l f o r mt h et a xp r o c e d u r eT A X I N N o n l y . H e r e , I w o u l da l s ol i k et oh i g h l i g h t t h a t t a xc o n d i t i o nu s e di np r o c e d u r eT A X I N Ni sn o t t h es a mea sw eu s ei nt h ep r o c e d u r eT A X I N J .

MM Excise Conditions:

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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

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SAP CIN-MM Customizing For Tax Procedure-TAXINN

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

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JIPS IN Sales tax setoff JIPC IN C Sales tax inv. JIPL IN L Sales tax inv. JIP5 A/P RM Deductible

Service Tax Conditions

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

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Tax Procedure Setting

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Me n uP a t h : S P R O F i n a n c i a l A c c o u n t i n g F i n a n c i a l A c c o u n t i n gG l o b a l S e t t i n gT a xo n S a l e s/ P u r c h a s e sB a s i cS e t t i n g C h e c kC a l c u l a t i o nP r o c e d u r e D e f i n eP r o c e d u r e s . T a xc a l c u l a t i o np r o c e d u r e sT A X I N Nc o n t a i n i n gt h en e c e s s a r ys p e c i f i c a t i o n sw i t hg r o u p i n go f a b o v eme n t i o n e dt a xc o n d i t i o nt y p e s , f o r t h ep u r p o s eo f c a l c u l a t i o na n dp o s t i n go f t a x e so n s a l e s / p u r c h a s e sh a v ea l r e a d yb e e nd e f i n e di nt h es t a n d a r dS A Ps y s t e mf o r C o u n t r yV e r s i o n I n d i a . T h el a t e s t c h a n g e so f E d u c a t i o n a l C E S Sa n dV A Tn e e d st ob ea d d e dt ot h eT A X I N N p r o c e d u r e .

Account Key Setting

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Me n uP a t h : S P R O F i n a n c i a l A c c o u n t i n g F i n a n c i a l A c c o u n t i n gG l o b a l S e t t i n gT a xo n S a l e s/ P u r c h a s e sB a s i cS e t t i n g C h e c kC a l c u l a t i o nP r o c e d u r e C h e c ka n dC h a n g e S e t t i n gf o r T a xP r o c e s s i n g . T h ef o l l o w i n ga r et h es t a n d a r da c c o u n t k e y su s e di nt h eT A X I N Np r o c e d u r e . I na d d i t i o nt o t h e s e , i f r e q u i r e d , n e wa c c o u n t k e y sc a na l s ob ec r e a t e db yc o p y i n gt h ee x i s t i n go n ea n d s a men e e d st ob ea s s i g n e dt ot h ep r o c e d u r e .
ESA - Output acquisitn tax ESE - Input acquisitn tax VS1 - Sales tax 1 VS2 - Sales tax 2 VS3 - Sales tax 3 NVV - Non-d.input tax dist VS5 - Input Tax PST Gross

Assignment of Tax Procedure to Country

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Me n uP a t h : S P R O F i n a n c i a l A c c o u n t i n g F i n a n c i a l A c c o u n t i n gG l o b a l S e t t i n gT a xo n S a l e s/ P u r c h a s e sB a s i cS e t t i n g C h e c kC a l c u l a t i o nP r o c e d u r e A s s i g nC o u n t r yt o C a l c u l a t i o nP r o c e d u r e .
Country IN - Tax procedure TAXINN

Maintaining Excise Defaults

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Me n uP a t h : Ma t e r i a l sMa n a g e me n t L o g i s t i c sG e n e r a l T a xo nG o o d sMo v e me n t s I n d i a B a s i cS e t t i n g s D e t e r mi n a t i o no f E x c i s eD u t y Ma i n t a i nE x c i s eD e f a u l t s

Formula-based excise determination

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I f f o r mu l a b a s e de x c i s ed e t e r mi n a t i o ni su s e d , d e f i n et h et a xp r o c e d u r eT A X I N Na n da l l p r i c i n g c o n d i t i o nt y p e su s e df o r c a l c u l a t i n ge x c i s et a x e s , h e r ei t i sa l w a y sr e c o mme n d e dt h a t t h e s e v a l u e s( p u r c h a s i n ga n ds a l e sc o n d i t i o nt y p e s ) s h o u l db eu p d a t e di nc o n s u l t a t i o nw i t hS D c o n s u l t a n t s . F o l l o w i n gn e e d st ob es p e c i f yu n d e r t h i sa c t i v i t y : B a s i ce x c i s ed u t y , A d d i t i o n a l e x c i s ed u t y , S p e c i a l e x c i s ed u t y , C e s s C o n d i t i o n si nt h es a l e so r d e r t h a t a r eu s e df o r e x c i s er a t e s . C o u n t e r v a i l i n gd u t yc o n d i t i o nt y p eu s e df o r i mp o r t p u r c h a s eo r d e r s .

Condition Based Excise Determination

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I f c o n d i t i o n b a s e de x c i s ed e t e r mi n a t i o ni su s e d , f i l l o u t t h eC V Dc o n d . f i e l da n dl e a v ea l l t h e o t h e r sb l a n ki nt h ea b o v eme n t i o n e da c t i v i t y . F o r u s i n gc o n d i t i o nb a s e dE x c i s eD e t e r mi n a t i o n d e f i n et h ei n p u t t a xc o d e sf o r c o u n t r yI n d i aa n dp r o c e d u r eT A X I N Na n da s s i g nt h es a met o t h ec o mp a n yc o d eb yu s i n gt h ef o l l o w i n gme n up a t h :

Defining Tax Codes

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Me n uP a t h : Ma t e r i a l sMa n a g e me n t L o g i s t i c sG e n e r a l T a xo nG o o d sMo v e me n t s I n d i a B a s i cS e t t i n g s D e t e r mi n a t i o no f E x c i s eD u t y C o n d i t i o nB a s e dE x c i s eD e t e r mi n a t i o n D e f i n eT a xC o d e sf o r P u r c h a s i n gD o c u me n t s

Assignment of Tax Code to Company Codes

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Me n uP a t h : Ma t e r i a l sMa n a g e me n t L o g i s t i c sG e n e r a l T a xo nG o o d sMo v e me n t s I n d i a B a s i cS e t t i n g s D e t e r mi n a t i o no f E x c i s eD u t y C o n d i t i o n B a s e dE x c i s eD e t e r mi n a t i o n A s s i g nT a xC o d et oC o mp a n yC o d e s O nc o mp l e t i o no f a b o v es e t t i n g si nS P R Ot h eMM p a r t o f t a xc a l c u l a t i o np r o c e d u r eT A X I N Ni s c o mp l e t e .

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