Академический Документы
Профессиональный Документы
Культура Документы
com/2012/08/02/cin-taxinn-procedure-overview/
Get Started
/ Blogs
Sandeep Kashigaonkar
more by this author
FIN (Finance)
SAP ERP cin enterprise resource planning sap erp financials taxinn
share
1 share
0 tweet share
0
Follow
Many mes I have seen people who just entered in SAP have a kind of fear of
CIN (Country India Version), even I was one of them. To overcome this fear we
just need to put some logic and understand how system does calcula ons.
Once you know how it works, you will start ge'ng interest in it.
Here I am wri ng this blog just for those who just entered in SAP FI. I am not
going to write whole congura on steps here, just an overview on the TAXINN
procedure and how the system calculates excise duty and taxes.
Here we go.
Here rst you need to check whether TAXINN procedure is available in system
or not.
X A P 10%
2 of 11 Y A P 5% 5/11/17, 9:18 PM
CIN TAXINN Procedure An Overview | SAP Blogs https://blogs.sap.com/2012/08/02/cin-taxinn-procedure-overview/
X A P 10%
Y A P 5%
X A B 5%
You can create the new accesses in Access Sequence as per your
requirement. Below are some examples of access sequence;
Here you specify which excise accounts (for excise duty and CENVAT) are to
be posted to for the various transac on types. Enter all the accounts that
are aected by each transac on type. This denes the credit and debit
sides of accounts for dierent transac on types.
Transac on types
3 of 11 5/11/17, 9:18 PM
CIN TAXINN Procedure An Overview | SAP Blogs https://blogs.sap.com/2012/08/02/cin-taxinn-procedure-overview/
Accounts specica on
Transac on Code : NA
Path : Logis cs General > Tax on Goods Movements > India > Account
Determina on > Specify G/L Accounts per Excise Transac on
TAX Code, on the basis of which the system calculates excise duty and tax.
An end user just enter the tax code in a transac on and all du es and tax
calcula ons are done by the system. While dening tax code for TAXINN
you just need to dene TAX Code, TAX Type and its Descrip on. Please
note do not men on tax percentage in its descrip on as there will not be
any access to end user to change the descrip on (in case Govt. changes
the tax rate in budget). In budget government may announce change in tax
rate or du es, user need to change condi on records only not the tax
5 of 11 code. Maintenance of condi on record is men oned below in separate 5/11/17, 9:18 PM
CIN TAXINN Procedure An Overview | SAP Blogs https://blogs.sap.com/2012/08/02/cin-taxinn-procedure-overview/
rate or du es, user need to change condi on records only not the tax
code. Maintenance of condi on record is men oned below in separate
point.
6 of 11 5/11/17, 9:18 PM
CIN TAXINN Procedure An Overview | SAP Blogs https://blogs.sap.com/2012/08/02/cin-taxinn-procedure-overview/
Here user need maintain the required condi on record for par cular
condi on type (for instance we will maintain condi on record for Basic
Excise Duty).
Similarly you need maintain the all the Condi on Records which are
applicable to your business process. Hence the end user can change the
7 of 11 5/11/17, 9:18 PM
CIN TAXINN Procedure An Overview | SAP Blogs https://blogs.sap.com/2012/08/02/cin-taxinn-procedure-overview/
Similarly you need maintain the all the Condi on Records which are
applicable to your business process. Hence the end user can change the
condi on records as and when it is required, FV11 is an end user
transac on.
This way the system calculates the du es and taxes in the system.
Regards,
Sandeep Kashigaonkar
10 Comments
You must be Logged on to comment or reply to a post.
8 of 11 5/11/17, 9:18 PM
CIN TAXINN Procedure An Overview | SAP Blogs https://blogs.sap.com/2012/08/02/cin-taxinn-procedure-overview/
9 of 11 5/11/17, 9:18 PM
CIN TAXINN Procedure An Overview | SAP Blogs https://blogs.sap.com/2012/08/02/cin-taxinn-procedure-overview/
10 of 11 5/11/17, 9:18 PM
CIN TAXINN Procedure An Overview | SAP Blogs https://blogs.sap.com/2012/08/02/cin-taxinn-procedure-overview/
11 of 11 5/11/17, 9:18 PM