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
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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
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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)

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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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