SAP CIN : HOW TO MAINTAIN SELECT TAX CALCULATION PROCEDURE IN SAP CIN ?

Here we specify which tax procedure we want to use for determining excise duties and sales taxes on input materials in India.

There are two types:

• Condition based excise determination
• Formula based excise determination

This tax procedure also supports condition-based excise determination, so that we can work with both concurrently.
Once we have started using a tax procedure, we cannot switch to another one, otherwise we will not be able to display old documents

STEP 1: Following is the path For to Maintain the SELECT TAX CALCULATION PROCEDURE

• IMG activity path :IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENT > INDIA > BASIC SETTINGS > DETERMINATION OF EXCISE DUTY > SELECT TAX CALCULATION PROCEDURE
• Transaction code : SPRO

STEP 2: Click on execute button to Maintain the SELECT TAX CALCULATION PROCEDURE

STEP 3: Select "Tax Procedure " depending on country

We can use the help function to select the predefined Tax procedure from the system.
If your requirement does not satisfies the existing Tax procedure , then you have to
create seperat e"Z" code as per your requirement.
There are two Tax procedure which are defined by SAP in system :

1. TAXINJ : Formula Based Tax Procedure.: A method that the system uses of determining excise duty in India.This method used in the country version India Add-on and requires us to maintain additional data in the Excise Rate Maintenance transaction, J1ID.
2. TAXINN : Condition based Tax procedure. : A method that the system uses of determining excise duty in India.This method requires us to create condition records for each combination of vendor or customer and material. When we create a purchasing document, the system calls the tax procedure assigned to India. The tax procedure finds all of the condition records that we have created for that combination of vendor and material. When we create a sales document, the excise duties and sales taxes are determined by the pricing procedure.

Click here for Differentiation between TAXINJ & TAXINN 

Note:

•  SAP CIN module has to be implemented with TAXINN from ECC 6.0 Version, then only SAP support will be extended for Version up gradation.
• Once we have started using a tax procedure, we cannot switch to another one,otherwise we will not be able to display old documents.

STEP 4:  Click on Save Button to store Configured data

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