Tax calculation Settings

[Former Member]

Dear Gurus,

We are using TAXINN procedure.

I have maintained following details

In J1ID- Ch ID, Ch ID- Material combination, CENVAT determination, Vendor excise details, plant excise details, and excise indicator for vendor and plant.

2. In tax on goods movement all setting i have defined.

3. In FV 11 have maintained JMOP ( BED) 16%, JECS ( CESS) 2%. For plant, material,vendor combination.

Wanted to know what should i maintained in excise tax defaults.

Also any other customization step needs to be maintained.

Also as we dont maintained the taxcode in TAXINN so what should i maintained in the invoice tab in PO.

Regards,

Ashu

[Former Member · Accepted solution]

Hi Ashu,

Actually you seems to be littel bit confused between tax procedure and tax codes.Let me explain you clearly first of all you have to maintain tax codes in FTXP w.r.t. tax procedure which is assigned to your company code that you can check in T code OBBG.

Secondly you have to maintain all excise related data of the material which is subjected to excise in J1iD and also maintain vendor related excise data here.

Thirdly In excise defaults you have to declare your tax procedure and your tax conditions against which you can claim excise from goverment. For Example CVD here you can mention your condition type for CVD.

Lastly if other customizing is concenrned in CIN you follow the path Logistic General --> Tax on Good Movement --> India

Here you can you can explore all CIN related settings

I hope this would be a great help for you now its time to reward me.

Regards

Vivek Sharma