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Tax Schema - TAXINN

Condition Type

Condition type is integral part of condition technique. In SAP, condition technique refers to the method by which the system determines objects like pricing, output, account, etc. from information stored in condition records. It consists of condition table, access sequence, condition type, condition record and its determination procedure. 

Following is the list of condition type with description available in Tax procedure - TAXINN.

Condition Type

Condition Type
Description

Details

BASB

Base Amount

Base Amount from SD/MM/FI Pricing

JSER

IN: Service tax

Service Tax

JSVD

IN:Service tax debit

Service Tax Debit

JMOP

IN: BED setoff %

Basic Excise Duty – Setoff %

JMOQ

IN: BED setoff Qty

Basic Excise Duty – Setoff Quantity

JAOP

IN: AED setoff %

Additional Excise Duty – Setoff %

JAOQ

IN: AED setoff Qty

Additional Excise Duty – Setoff Quantity

JSOP

IN: SED setoff %

Special Excise Duty – Setoff %

JSOQ

IN: SED setoff Qty

Special Excise Duty – Setoff Quantity

JMIP

IN: BED inventory %

Basic Excise Duty – Inventory %

JMIQ

IN: BED inventory Qt

Basic Excise Duty – Inventory Quantity

JAIP

IN AED inventory %

Additional Excise Duty – Inventory %

JAIQ

IN AED inventory Qty

Additional Excise Duty – Inventory Quantity

JSIP

IN SED inventory %

Special Excise Duty – Inventory %

JSIQ

IN SED inventory Qty

Special Excise Duty – Inventory Quantity

JMX1

IN: A/P BED setoff

Accounts Payable Basic Excise Duty – Setoff

JAX1

IN: A/P AED setoff

Accounts Payable - Additional Excise Duty – Setoff

JSX1

IN: A/P SED setoff

Accounts Payable - Special Excise Duty – Setoff

JMX2

IN: A/P BED inventor

Accounts Payable Basic Excise Duty – Inventory

JAX2

IN: A/P AED inventor

Accounts Payable - Additional Excise Duty – Inventory

JSX2

IN: A/P SED inventor

Accounts Payable - Special Excise Duty – Inventory

JIPS

IN Sales tax setoff

Sales Tax – Setoff

JIPC

IN C Sales tax inv.

Central Sales Tax Inventory

JIPL

IN L Sales tax inv.

Local Sales Tax Inventory


Access Sequence

As you might be aware, an access sequence is a search strategy that the system uses to find valid condition value for a particular condition type based on condition record maintained. In TAXINN, we have JTAX, JST1 & TAXJ as Access Sequence.

Following are the detail in context to those access sequence along with respective condition tables.

Access Sequence

Access Sequence Desc

JTAX

IN:Excise access

363

Plant/Vendor/Material

WERKS

Plant

LIFNR

Vendor

MATNR

Material

358

Country/Plant/Ctrl code/Material

ALAND

Country

WERKS

Plant

STEUC

Control code

MATNR

Material

357

Country/Plant/Ctrl code

ALAND

Country

WERKS

Plant

STEUC

Control code

362

Country/NBM-NCM Code

ALAND

Country

STEUC

Control code

359

Plant/Matl group

WERKS

Plant

MATKL

Material Group

 

 

JST1

IN: Sales tax access

363

Plant/Vendor/Material

WERKS

Plant

LIFNR

Vendor

MATNR

Material

354

Country/Region/PlntRegion

ALAND

Country

REGIO

Region

WKREG

Region of dlv.plant

359

Plant/Matl group

WERKS

Plant

MATKL

Material Group

 

 

TAXJ

US Taxes with Jurisdiction

53

Taxes Using Jurisdiction Code

ALAND

Country

MWSKZ

Tax code

TXJCD

Tax Jurisdiction

Following table represents Tax Condition Type and its respective Access Sequence

Condition Type

Condition Type Desc

Access Sequence

Access Sequence Desc

JIPC

IN C Sales tax inv.

JST1

IN: Sales tax access

JIPL

IN L Sales tax inv.

JST1

IN: Sales tax access

JIPS

IN Sales tax setoff

JST1

IN: Sales tax access

JAIP

IN AED inventory %

JTAX

IN:Excise access

JAIQ

IN AED inventory Qty

JTAX

IN:Excise access

JAOP

IN: AED setoff %

JTAX

IN:Excise access

JAOQ

IN: AED setoff Qty

JTAX

IN:Excise access

JAX1

IN: A/P AED setoff

JTAX

IN:Excise access

JAX2

IN: A/P AED inventor

JTAX

IN:Excise access

JMIP

IN: BED inventory %

JTAX

IN:Excise access

JMIQ

IN: BED inventory Qt

JTAX

IN:Excise access

JMOP

IN: BED setoff %

JTAX

IN:Excise access

JMOQ

IN: BED setoff Qty

JTAX

IN:Excise access

JMX1

IN: A/P BED setoff

JTAX

IN:Excise access

JMX2

IN: A/P BED inventor

JTAX

IN:Excise access

JSIP

IN SED inventory %

JTAX

IN:Excise access

JSIQ

IN SED inventory Qty

JTAX

IN:Excise access

JSOP

IN: SED setoff %

JTAX

IN:Excise access

JSOQ

IN: SED setoff Qty

JTAX

IN:Excise access

JSX1

IN: A/P SED setoff

JTAX

IN:Excise access

JSX2

IN: A/P SED inventor

JTAX

IN:Excise access

JSER

IN: Service tax

TAXJ

US Taxes with Jurisdiction

JSVD

IN:Service tax debit

TAXJ

US Taxes with Jurisdiction

BASB

Base Amount

 

 

2 Comments

  1. Dear Sir,

    I am trying to configure CIN in my IDES system and Tax procedure TAXINN is not available in my system so i am configuring it and have found step by step process on SCN but there are  few queries which i did not get any solution and i beileve you can help me on those queries.

    1. I have created tax procedure TAXINN.
    2. Has assigned to Country IN
    3. Have created all the above mentioend condition types in OBQ1

    Now the next step is to assign these condtion types to TAXINN,so in which sequence it is assigned,If you can share a screenshot ?

    Further I will have to create all Pricing Procedure like JINFAC,JINSTO,JINEXP,JINDEP,Wha are condition types for these Pricing procedure and again what would be the sequence of these cond. types in Pricing Procedure.

     

    Thanks in advance.

    Regards,

    Vikal (SAP SD Consultant)

     

    1. HI

       your created your taxinn procedure .

      actually client 800 taxinn is not there you have to copy from client 000  to client 800 then you can copy standard one and create your own tax procedure and after that you have to create access sequence  for (country /tax code in m/03) or else you can maintain standard one . then normal procedure creation of condition type's pricing for condition types ..etcc hope it will help you