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Ganeshtaxinncofigdoc 180214054555
Ganeshtaxinncofigdoc 180214054555
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1. INTRODUCTION ABOUT TAXINJ VS TAXINN
TAXINJ:
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b. Maintain tax procedure (TAXINN)
In this step we need to maintain excise defaults for TAXINN tax procedure. If we are not
maintained, the excise values will not flow in excise invoice.
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d. Classify Condition Types
In this step we specify which condition types you use for sort of tax. Note that this only
applies to condition types that we use with the new excise determination method. The
system uses this information when you create outgoing excise invoice with reference to
billing document.
Example: when we enter outgoing excise invoice from billing document the system
determine various excise duties in the excise invoice using the information that you have
enteredhere.
Note: if we are not maintained this step the excise values are not update RG1 and RG23D
registers.
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3. Pricing Procedure configuration
a. ZBOUTF Bought out Fran item pricing (FORMULA BASED)
IMG ⇒ Sales and Distribution⇒ Basic Functions⇒ Pricing ⇒ Pricing Control⇒ Define And
SPRO
Assign Pricing Procedures⇒Maintain pricing procedures
T_Code: V/08
In TAXINJ all the pricing procedures are working on formula base (Calculation routines).
Now we need convert the pricing procedures from formula base to condition based.
This is formula based pricing procedure (ZBOUTF)
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Remove UTXJ condition types and also we need to remove 351,352,356...except customized
routines ex: 966,953 etc.…
If you remove customized routines, it will effect on ZREPORTS. So do not remove
customized routines.
After removing routines in YBOUTF Boughtout_Franitem pricing_INN.
This is condition based pricing procedure.
Note: as per client requirement we can remove check box for manual condition types and we
can remove manual condition types.
**IMP Note: After removing the Routines, do recheck thoroughly in the pricing procedure in
“From” & “To” columns ensuring that there will be no Routines are there.
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b. ZPTST3–Direct (All Taxes) (FORMULA BASED)
Remove UTXJ, condition types and also we need to remove 351,352,356...except customized
routines ex: 966,953 etc.…
**If you remove customized routines, it will effect on ZREPORTS. Hence do not remove
customized routines.
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After removing routines in YPTST3-Direct (All Taxes_ZPTST3) _INN
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c. Assign access sequence for excise condition types: ZMOD, ZSED, YCST,
YLST
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b. Assign ZSED access sequence to JSED, JEXS excise condition types.
In PR00 Condition category H to update assessable value (Excise base amount) in excise
invoice.
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c. Maintained BED and SED excise total condition types.
These two conditions types are following excise values into the excise invoice.
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a. Assign YCST, YLST access sequence to Tax condition types
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4. Condition type JIN5 to Access sequence YLST(LST Surcharge)
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4. Maintain Tax Classifications
a. Define Tax Determination Rules
Specify the valid tax types, that is, the tax condition types for every country. If more than one tax
type can be defined for a country, you define the sequence of their use here.
In this Step, you define the tax relevance for customers and materials for each tax category.
You define tax relevance with the tax classification indicator in the master data:
Double click customer taxes and system will appear below screen
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We need to maintain tax classification for required tax condition types.
Double click Material taxes and system will appear below screen
Once maintain tax classification for customer and material master system will give TAX tab
in customer master and Material master.
Customer Master:
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Material master:
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5. COPY CONTROLS _Delivery to invoice –VTFL
Copy Control is defined as a process in which important transactions in a sales document are
copied from one document to other. It consists of routines, which determine the system on
how the data is to be copied from a source document to a target document. A SAP system
contains a number of these routines and you can also create additional routines to meet the
business requirements. To create a new routine, you can use an existing sales document as a
reference
VTFL − this control is used control for copying from delivery to billing doc
Control from delivery order document to billing document is set up here. For example from
delivery order (e.g: LF) to billing document (e.g: F2).
IMG ⇒ Sales and Distribution⇒ Billing⇒ Maintain Copying Control For Billing
SPRO
Documents=> Copying control: Delivery document to billing document
In your system we have founded lot of copy control combination b/w delivery to billing
document.so that I have modified some of the required copy controls and above screen is for
your reference.
Note: This configuration step is for TAXINJ open sales orders with TAXINN invoice.
If you create any billing document (TAXINN invoice) with reference to open sales order(TAXINJ)
the system automatically redetermine condition records what ever we maintained condition types
after migration.
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BILLING TYPE ZBEL B/W DELIVERY TYPE ZBIC
Screenshot of header overview in copy control for delivery document. In header level we are
not change anything but item level we have changed.
Screenshot of item details in copy control for delivery document. In item overview level we
have changed Pricing type from ‘’G’’ (Copy pricing elements unchanged and redetermine
taxes) to Pricing type ‘’C’’ (Copy manual pricing elements and redetermine the others).
If we use pricing type as G only taxes redetermine but excise condition types not redetermine.
If we use pricing type as C then excise duties and taxes redetermine (any new condition
records) except manual condition types.
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6. List of EXCISE –VAT, CST condition type’s changes
TAXINN_PRICING_CONDITION TYPES
C.TYPE DESCRITION TAXINJ_ ACCESS SEQUENCE TAXINN_ACCESS SEQUENCE
JMOD A/R BED % JDUM IN: 100% copy of values ZMOD : IN Excise access
JEX2 A/R BED_QTY JDUM IN: 100% copy of values ZMOD: IN Excise access
JSED A/R_SED_% JDUM IN: 100% copy of values ZSED : IN Excise access
JEXS A/R_SED_QTY JDUM IN: 100% copy of values ZSED : IN Excise access
JEXT A/R BED TOTAL JDUM IN: 100% copy of values JDUM IN: 100% copy of values
JEST A/R SED TOTAL JDUM IN: 100% copy of values JDUM IN: 100% copy of values
TAXES
JIN1 Central sales Tax N/A YCST
JIN2 Local sales Tax N/A YLST
JIN4 IN A/R Surcharge N/A YCST
JIN5 IN A/R LST Surcharge N/A YLST
CALCULATION
C.TYPE DESCRITION CONDITION_CLASS CON.CATEGRY
TYPE
JIN1 Central sales Tax TAXES Percentage Tax JurDic level 1
JIN2 Local sales Tax TAXES Percentage Tax JurDic level 1
JIN4 IN A/R Surcharge TAXES Percentage Tax JurDic level 2
JIN5 IN A/R LST Surcharge TAXES Percentage Tax JurDic level 2
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8. TAXINN CONDITION TYPE CONTROLS
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9. TAXINJ to TAXINN Migration activities
THE END
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