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
1. 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
1. 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.
1. 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:
1. 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
1. 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
1. 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.
1. JDEPOT (IN:Depot sale with formula)
1. JEXPOR (IN:Export sales with formula)
1. JFACT (IN:Factory sale with formula)
1. 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