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  • How To Differentiate Between Taxinj and Taxinn in Sap Erp System

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    Abhinavkumar Patel
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    This document describes how to differentiate between the TAXINJ and TAXINN tax procedures in the SAP ERP system. It provides steps to check which procedure is used for tax calculations in India: 1) Use transaction code OBQ3 to check if a "Condition formula for alternative calculation type" field is maintained for excise condition types, indicating TAXINJ which uses alternative formulas, or 2) Check transaction code OB22 to see if tax amounts are condition-based, indicating TAXINN. TAXINN should be the procedure used in SAP for India as it is a prerequisite for GST compliance.

    Original Description:

    GST Info

    Original Title

    IInfformation on GST2

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    This document describes how to differentiate between the TAXINJ and TAXINN tax procedures in the SAP ERP system. It provides steps to check which procedure is used for tax calculations in India: 1) Use transaction code OBQ3 to check if a "Condition formula for alternative calculation type" field is maintained for excise condition types, indicating TAXINJ which uses alternative formulas, or 2) Check transaction code OB22 to see if tax amounts are condition-based, indicating TAXINN. TAXINN should be the procedure used in SAP for India as it is a prerequisite for GST compliance.

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    22 views1 page

    How To Differentiate Between Taxinj and Taxinn in Sap Erp System

    Uploaded by

    Abhinavkumar Patel
    This document describes how to differentiate between the TAXINJ and TAXINN tax procedures in the SAP ERP system. It provides steps to check which procedure is used for tax calculations in India: 1) Use transaction code OBQ3 to check if a "Condition formula for alternative calculation type" field is maintained for excise condition types, indicating TAXINJ which uses alternative formulas, or 2) Check transaction code OB22 to see if tax amounts are condition-based, indicating TAXINN. TAXINN should be the procedure used in SAP for India as it is a prerequisite for GST compliance.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2374453 - How to differentiate between

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    TAXINJ and TAXINN in SAP ERP System
    Version 2 from Jan 25, 2017 in English


    Component: XX-CSC-IN-MM Category: How To
    Priority: Normal Release Status: Released to Customer


    SAP Note/KBA Number
    11 customer ratings

    Description Product References Attributes Customer Ratings

    Check whether the tax procedure used in SAP ERP system for Country India is TAXINJ or
    TAXINN, where TAXINJ is formula based and TAXINN is condition based.

    Materials Management (MM)


    SAP R/3
    SAP R/3 Enterprise 4.7
    SAP ERP Central Component
    SAP ERP
    SAP enhancement package for SAP ERP
    SAP enhancement package for SAP ERP, version for SAP HANA

    Tax procedure TAXINN should be there in the SAP system as this is a pre-requisite for
    GST.

    Use the below checks to verify whether the tax procedure used for Country India in your
    system is TAXINJ or TAXINN.

    1. Check in the transaction code OBQ3 whether the field "Condition formula for
    alternative calculation type" has been maintained for the excise condition types or
    not. If the same has been maintained for the excise conditions, then the tax
    procedure used in the system is TAXINJ as it uses alternative formula that

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