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25-03-2011

SAP CIN-MM Customizing - Tax Proced


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Parent Categories: SAP Materials Management | Sap-log-mm


Major Editors: Vinay Kumar Malik

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SAP CIN-MM Customizing -Tax Procedure TAXINJ


updated Oct 15, 2008 6:20 am | 14,886 view s

Contents
1 Introduction
2 Customizing for Tax Procedure TAXINJ
3 Master Data
4 Excise Status
5 Excise Rate
6 Access Sequence
7 Condition Type
8 MM Excise Conditions
9 LST/CST/VAT Conditions
10 Service Tax Conditions
11 Tax Procedure Setting
12 Account Key Setting
13 Account Key
14 Assignment of Tax Procedure to Country
15 Formula-based excise determination
16 Defining Tax Codes
17 Assignment of Tax Code to Company
Codes

Introduction

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[edit]

In one of the pervious articles, taxation procedure for Country version India was discussed in
details. This was basically about the calculation of various types of taxes, including excise &
custom duties, on sales/purchases and goods movements within India. In the standard SAP
system there are two types of Tax Procedure for Country Version India. One is TAXINJ, that
is formula based Excise and Sales tax calculation and the other one is TAXINN, which is
condition based Technique.

Customizing for Tax Procedure TAXINJ

[edit]

TAXINJ is being used in the Country Version India Add-On and requires to maintain additional
data in the Excise Rate Maintenance transaction, J1ID. Each of the excise duties in the tax
Procedure TAXINJ has its own condition types, and each condition type is assigned to a
formula in the standard SAP. This formula instructs the system to calculate the excise duty
using the data that have been maintained in the Excise Rate Maintenance transaction.
Following is the step by step Configuration setting for Formula based Tax Calculation
(TAXINJ). Under this configuration setting, Tax Jurisdiction code is not discussed for handling
Excise Duty and Sales Taxes.

Master Data

[edit]

Chapter ID Material & Chapter ID Combination Material Assessable Value CENVAT Determination

Excise Status

[edit]

Vendor Excise details Excise Indicator for Plant Excise Indicator for Plant & Vendor

Excise Rate

[edit]

Excise Tax Rate Cess Rates Exceptional Material Excise Rate Quantity based AED and SED

Access Sequence

[edit]

Menu Path: SPRO Financial Accounting Financial Accounting Global Setting Tax on
Sales / Purchases Basic Setting Check Calculation Procedure Access Sequences.
Standard Access Sequence for tax procedure is JTAX & MWST. So we can use these
without any modification. But if there is any specific requirement from client we can create a
new Access Sequence by copying and modifying the existing one to meet that requirement.
Here, I will go with the standard one without any modification.

Condition Type

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Condition Type

SAP CIN-MM Customizing - Tax Proced


[edit]

Menu Path: SPRO Financial Accounting Financial Accounting Global Setting Tax on
Sales / Purchases Basic Setting Check Calculation Procedure Define Condition Types.
For formula bases Tax Calculations the MM tax conditions alone present in the Tax
procedure TAXINJ. Setting related to the SD procedure will be carried out only in SD Pricing
Procedure and these setting will be totally independent of MM settings. So the tax condition
types shown below are related to MM only and these will form the tax procedure TAXINJ only.

MM Excise Conditions

[edit]

MWVS Input tax JMO1 IN: A/P BED deductib JAO1 IN: A/P AED deductib JSO1 IN: A/P SED deductib
JMO2 IN: A/P BED non dedu JAO2 IN:A/P AED nondeduct JSO2 IN:A/P SED non deduc
[edit]

LST/CST/VAT Conditions
JIP3 IN: A/P ST setoff JIP1 IN: A/P CST JIP2 IN: A/P LST

[edit]

Service Tax Conditions


JSER IN: Service tax JSVD IN: Service tax debit

[edit]

Tax Procedure Setting


Menu Path: SPRO Financial Accounting Financial Accounting Global Setting Tax on
Sales / Purchases Basic Setting Check Calculation Procedure Define Procedures.

Tax calculation procedures TAXINJ containing the necessary specifications with grouping of
above mentioned tax condition types, for the purpose of calculation and posting of taxes on
sales/purchases have already been defined in the standard SAP system for Country Version
India. The latest changes of Educational CESS and VAT needs to be added to the TAXINJ
procedure.
[edit]

Account Key Setting


Menu Path: SPRO Financial Accounting Financial Accounting Global Setting Tax on
Sales / Purchases Basic Setting Check Calculation Procedure Check and Change
Setting for Tax Processing.

Account Key

[edit]

The following are the standard account keys used in the TAXINJ procedure. In addition to
these, if required, new account keys can also be created by copying the existing one and
same needs to be assigned to the procedure.
ESA - Output acquisitn tax ESE - Input acquisitn tax JI1 - India Basic Excise JI2 - India Addl Excise
JI3 - India Special Excise NVV - Non-d.input tax dist VS5 - Input Tax PST Gross
[edit]

Assignment of Tax Procedure to Country


Menu Path: SPRO Financial Accounting Financial Accounting Global Setting Tax on
Sales / Purchases Basic Setting Check Calculation Procedure Assign Country to
Calculation Procedure.
Country IN - Tax procedure TAXINJ

[edit]

Formula-based excise determination

If formula-based excise determination is used, define the tax procedure TAXINJ and all pricing
condition types used for calculating excise taxes, here it is always recommended that these
values (purchasing and sales condition types) should be updated in consultation with SD
consultants. Following needs to be specify under this activity:
Basic excise duty,
Additional excise duty,
Special excise duty,
Cess.
Conditions in the sales order that are used for excise rates.
Countervailing duty condition type used for import purchase orders.

Defining Tax Codes

[edit]

Menu Path: Materials Management Logistics General Tax on Goods Movements India
Basic Settings Determination of Excise Duty Condition Based Excise Determination
Define Tax Codes for Purchasing Documents

Assignment of Tax Code to Company Codes

[edit]

Menu Path: Materials Management Logistics General Tax on Goods Movements India
Basic Settings Determination of Excise Duty Condition-Based Excise Determination
Assign Tax Code to Company Codes
On completion of above settings in SPRO the MM part of tax calculation procedure TAXINJ is
complete.

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