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ConfigurationofTaxCalculationProcedure
TAXINJ
Purpose
TAXINJisataxcalculationprocedureforcountryversionIndiaanditsupportsformulabasedexcise
determination.Youneedtoconfigurethistaxcalculationprocedure.

ProcessFlow
ExecutethefollowingstepsintheImplementationGuidetoconfigurethetaxcalculationprocedureTAXINJ:
Procurement
1.SetuptheConditionTypesforthefollowingconditionsintheIMGunder FinancialAccounting
FinancialAccountingGlobalSettings TaxonSales/Purchases BasicSettings Check
CalculationProcedure DefineConditionTypes :
ExciseConditions
JMODIN:A/RBED
JNEDIN:A/RNCCD
JAEDIN:A/RAED
JSEDIN:A/RSED
JCESIN:A/RCess
JECSA/REducationalCESS
LST/CST/VATConditions
JIN1IN:A/RCST
JIN2IN:ARLST
JIN4IN:A/RCSTSurcharge
JIN5IN:ARLSTSurcharge
JIN6A/RVATPayable
JIN7A/RCSTPayableVAT
ServiceTaxConditions
JSE4ServiceTax
JES4ECSonServiceTax
2.SetupthefollowingAccountKeyintheIMGunder FinancialAccounting FinancialAccounting
GlobalSettings TaxonSales/Purchases BasicSettings CheckandChangeSettingsfor
TaxProcessing .
VS6InputTax
3.DefinetheTaxProcedureaccordingtothesettingsinthefiguresbelow.

YoucandothisintheIMGunder FinancialAccounting FinancialAccountingGlobalSettings

TaxonSales/Purchases BasicSettings CheckCalculationProcedure Define
Procedures .


4.AssignTaxProceduretothecountry.
YoucandothisintheIMGunder FinancialAccounting FinancialAccountingGlobalSettings
TaxonSales/Purchases BasicSettings AssignCountrytoCalculationProcedure .

Sales
1.SetuptheConditionTypesforthefollowingconditionsintheIMGunder FinancialAccounting
FinancialAccountingGlobalSettings TaxonSales/Purchases BasicSettings Check
CalculationProcedure :
ExciseConditions
JMODINA/RBED
JEX2INA/RBED
JAEDINA/RAED
JEXAINA/RAED
JNEDA/RNCCduty
JEXNA/RNCCD
JSEDINA/RSED
JEXSINA/RSED
JCESINA/RCESS
JCEDINA/RCESS
JECSINA/REDUCESS
JECXINA/REDUCESS
LST/CST/VATConditions
JIN1INA/RCST
JIN2INA/RLST
JIN4INA/RSurcharge
JIN5INA/RLSTSurcharge
JIN7INA/RCSTinVAT
JIN8INA/RLSTValue
ServiceTaxConditions
JSE4INServiceTax
JES4ECSonServiceTax
2.SetuptheConditionType UTXJ andassigntheAccessSequenceas JIND .
YoucandothisintheIMGunder FinancialAccounting FinancialAccountingGlobalSettings
TaxonSales/Purchases BasicSettings CheckCalculationProcedure DefineCondition

Types .
3.SetupthefollowingAccountKeyintheIMGunder FinancialAccounting FinancialAccounting
GlobalSettings TaxonSales/Purchases BasicSettings CheckandChangeSettingsfor
TaxProcessing .
MW3Salestax3
MWSOutputtax
JN6A/RVATPayable
JN7A/RCSTPayableVAT
JN9LSTValue
JS6A/RServicetax
JS7A/RECSonService
4.SetupthefollowingPricingProceduresaccordingtothesettingsinthefiguresbelow.
YoucandothisintheIMGunder SalesandDistribution BasicFunctions Pricing Pricing
Control DefineAndAssignPricingProcedures .
JDEPOT(IN:Depotsalewithformula)

JEXPOR(IN:Exportsaleswithformula)

JFACT(IN:Factorysalewithformula)

JSTKTR(IN:Stocktransferwithformula)

C OPYR I GH T BY SAP SE OR AN SAP AF F I LI AT E C OM PAN Y. ALL R I GH T S R ESER VED .

PR I N T ED F R OM SAP H ELP POR TAL. (ht t p: / / help. s ap. c om )