CIN Tax Procedures

[Former Member]

HI CIN GURU'S,

Can anyone please explain me why different tax procedures are used,

These below procedures are used for factory sales...

J1INFAC (condition-based excise determination) and JFACT (formula-based excise determination).

Then why TAXINN & TAXINJ....

getting confused, please help ASAP.

Please explain me how, where, why these procedures to be used and how does it would impact !!!

Thank you,

DAVID

[Former Member · Accepted solution]

Hi David,

[SAP SD CIN Configuration |http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm]

Reward if helpful.

Thanks and Regards,

Naveen Dasari.

[Former Member]

Difference between TAXINJ and TAXINN

TAXINJ:

1. It is Formula Based Tax procedure.

2. It was most commonly used upto intial phase of R/3 4.7, but the latter implementations were with TAXINN.

3. Tax Code plays a vital role, as the Tax Rate are maintained in Tax Code.

4. It is complex compared to TAXINN

TAXINN:

1. It is Condition Based Tax procedure.

2. Tax Code is required to be maintained in Condition Record, & if Tax Code is not found in Condition Record, Sales Cycle will go upto billing, but not release to accounting. Hence even a single Tax code may suffice the requirement for different Tax rate.

Regards,

Rajesh Banka

Reward points if helpful.