MM Part in TAXINN Config

[Former Member]

Dear Gurus,

we are gng 2 configure TAXINN . wats MM part in this config??

plz explain.

thx in adv..............

[BijayKumarBarik]

Hi,

Can check all details in OBYZ t.code for tax procedure TAXINN and based on requirement can customise you own tax procedure as ZTAXIN .You should have different condition types for each such like for Excises( BED,Ed.Cess & HiEd. Cess) can be receivable and also can be inventoried, Service tax receivable and also can be inventoried,VAT receivable and also can be inventoried and CST always inventoried.

More check link:

http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN

Regards,

Biju K

[Former Member]

Dear Gurus,

In which situations,we will mingle Tax Procedure and MM pricing Procedure?

what is the point of linking these?

plz explain....

thx in adv...........

[BijayKumarBarik]

Hi,

For procurement process of material or service where excise duties,VAT,CST and service tax involved in India, you need go for using tax procedure with MM pricing procedure.The linkage is tax code which play vital role for linking using tax procedure with MM pricing procedure.The amount flow from MM pricing procedure to tax procedure for further calculation with help of BASB condition type with routine 362( In u2018BasTypeu2019 column)

Regards,

Biju K

[Former Member]

Hi,

Need to maintain excise master data in J1ID. In FTXP create tax code. In M/03 can create access sequence (if you need need new one other than standard). Create tax condition types in M/06. Create tax caliculation schema in M/08. Maintain condition records in FV11. For domestic maintain the accounts for accounting keys in OB40. For import do the account determination in OBYC. TAXINN is condition based, hence need to maintain condition records for each tax condition type. Thanking you.

[kailas_ugale]

Hi;

1) In OBYZ.you have to define your excise condition or you can use Sander one and same have to assign in TAXINN procedure as per you business with account key ( account key created in OB40)

condition for excise ,vat ,cst etc

2) In following path you have to maintain your excise register for company code plant as well as you have to create excise group for your plant and for same excise group you have to maintain G/L account

SPRO-Gen rel Leger-tax on goods movement-India

3) after that you have to maintain your material and vendor excise details in j1ID

check following link also

[http://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration]

Regards

kailas ugale

[Former Member]

hi,

please reffer below link

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca...

THANKING YOU.