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
  1.  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
  2.  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:
○  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
○  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
○  Service Tax Conditions
§  JSRT  A/P Service Tax
§  JEC3  A/P ECS for ST
  3.  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.
  4.  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.
○  VS6  Input Tax
  5.  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
  1.  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:
○  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
○  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
○  Export Conditions
§  JFRE  IN Frieght
§  JINS  IN Insurance
  2.  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:
  3.  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.
○  JDEPOT (IN:Depot sale with formula)
○  JEXPOR (IN:Export sales with formula)

○  JFACT (IN:Factory sale with formula)

○  JSTKTR (IN:Stock transfer with formula)
 

s 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
  1.  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
  2.  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:
○  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
○  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
○  Service Tax Conditions
§  JSRT  A/P Service Tax
§  JEC3  A/P ECS for ST
  3.  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.
  4.  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.
○  VS6  Input Tax
  5.  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
  1.  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:
○  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
○  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
○  Export Conditions
§  JFRE  IN Frieght
§  JINS  IN Insurance
  2.  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:
  3.  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.
○  JDEPOT (IN:Depot sale with formula)
○  JEXPOR (IN:Export sales with formula)

○  JFACT (IN:Factory sale with formula)

○  JSTKTR (IN:Stock transfer with formula)