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Process documentation Configuration of Tax Calculation Procedure TAXINN Locate the document in its SAP Library structure

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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       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.

This graphic is explained in the accompanying text

This graphic is explained in the accompanying text

This graphic is explained in the accompanying text

This graphic is explained in the accompanying text

       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

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       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)

This graphic is explained in the accompanying text

This graphic is explained in the accompanying text

     JEXPOR (IN:Export sales with formula)

This graphic is explained in the accompanying text

     JFACT (IN:Factory sale with formula)

This graphic is explained in the accompanying text

This graphic is explained in the accompanying text

     JSTKTR (IN:Stock transfer with formula)

This graphic is explained in the accompanying text

This graphic is explained in the accompanying text

 

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