Configuration of Tax Calculation Procedure TAXINJ - India - SAP Library

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Configuration of Tax Calculation Procedure

TAXINJ
Purpose
TAXINJ is a tax calculation procedure for country version India and it supports formula-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
TAXINJ:
Procurement
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
JMOD IN: A/R BED
JNED IN: A/R NCCD
JAED IN: A/R AED
JSED IN: A/R SED
JCES IN: A/R Cess
JECS A/R Educational CESS
LST /CST /VAT Conditions
JIN1 IN: A/R CST
JIN2 IN: AR LST
JIN4 IN: A/R CST Surcharge
JIN5 IN: AR LST Surcharge
JIN6 A/R VAT Payable
JIN7 A/R CST Payable VAT
Service Tax Conditions
JSE4 Service Tax
JES4 ECS on Service Tax
2. Set up the following Account Key in the IMG under Financial Accounting Financial

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Accounting Global Settings Tax on Sales/Purchases Basic Settings Check and Change
Settings for Tax Processing .
VS6 Input Tax
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 .

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4. 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
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 :
Excise Conditions
JMOD IN A/R BED
JEX2 IN A/R BED
JAED IN A/R AED
JEXA IN A/R AED
JNED A/R NCC duty

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JEXN A/R NCCD

JSED IN A/R SED
JEXS IN A/R SED
JCES IN A/R CESS
JCED IN A/R CESS
JECS IN A/R EDU-CESS
JECX IN A/R EDU-CESS
LST /CST /VAT Conditions
JIN1 IN A/R CST
JIN2 IN A/R LST
JIN4 IN A/R Surcharge
JIN5 IN A/R LST Surcharge
JIN7 IN A/R CST in VAT
JIN8 IN A/R LST Value
Service Tax Conditions
JSE4 IN Service Tax
JES4 ECS on Service Tax
2. Set up the Condition Type UT XJ and assign the Access Sequence as JIND .
You can do this in the IMG under Financial Accounting Financial Accounting Global Settings
Tax on Sales/Purchases Basic Settings Check Calculation Procedure Define
Condition Types .
3. 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 .
MW3 Sales tax 3
MWS Output tax
JN6 A/R VAT Payable
JN7 A/R CST Payable VAT
JN9 LST Value
JS6 A/R Service tax
JS7 A/R ECS on Service
4. 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)

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JEXPOR (IN:Export sales with formula)

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JFACT (IN:Factory sale with formula)

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JST KT R (IN:Stock transfer with formula)

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