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TAXINN AND TAXINJ difference ? AND Which is better ?

binayak_ghosh2
Participant
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79

HI,

Could u please explain difference between TAXINN AND TAXINJ ? AND Which is better ? And in which scenario they are used ?

Regrds,

Binayak

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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TAXINJ & TAXINN are Tax Procedures in India. TAXINJ is old version & TAX INN is new version. Both has its own advantage & disadvantage.

Upto 4.6C & partially 4.7 version of SAP, TAXINJ was used. TAXINJ is formula based calculation, in which we maintain the tax rate in Tax Code itself. The implication is that if say we are having product range such that say Excise rate differes for separate chapter ID, VAT, CST & permutation & combination of these, we require that many Tax Codes. For example:

Tax Code: A1

Taxes: 16% Excise Duty + 2% Education Cess + 12% VAT

Tax Code: A2

Taxes: 16% Excise Duty + 2% Education Cess + 8% VAT

Tax Code: A3

Taxes: 12% Excise Duty + 2% Education Cess + 12% VAT

Tax Code: A3

Taxes: 12% Excise Duty + 2% Education Cess + 8% VAT

From 4.7 version onwards of SAP, TAXINN is being recommended & used. TAXINN is more user friendly & condition record based. In TAXINN, Tax Codes are statistical & of not much relevance, but are required to be maintained in condition record for taxes condition type. This makes Tax Codes simpler. The implication is that if say we are having product range such that say Excise rate differes for separate chapter ID, VAT, CST, we need not have the tax codes to that combination. For example:

Tax Code: A1

Can be used for any rate of excise duty, as tax code is only required to be maintained statistically in condition record.

Tax Code: A2

Can be used for any rate of VAT, as tax code is only required to be maintained statistically in condition record

Regards,

Rajesh Banka

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Answers (3)

Answers (3)

binayak_ghosh2
Participant
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Thanx all of u for the valuable inputs.

Regrds,

Binayak

Former Member
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hi,

pl go through these links :

<a href="http://help.sap.com/bestpractices/BBLibrary/Documentation/J00_Essential_Information_EN_IN.doc">TAX INJ Best Practices</a>

<a href="http://help.sap.com/bestpractices/BBLibrary/Documentation/J00_Essential_Information_V2_EN_IN.doc">TAX INN Best Practices</a>

Please note that you can only select one solution in implementation.

Pl reward if helpful.

Thanks,

Sadhu Kishore

Former Member
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Hi Binayak,

TAXINN & TAXINJ are tax procedures. The only differenece between them is that that TAXINN is condition based and TAXINJ is formula based. When u use ur pricing procedure, u need to use JFACT if you use TAXINJ.. IN this case u need to maintain TAX codes via FTX and maintain the tax rates at J1id...

in case of TAXINN, you need to use the pricing procedure JIINFAC...where u create condition records....

I woyuld suugest you to use TAXINJ...as that is simple and you dont have to create condition records for evry material ....

P.S. Note that once you have started a tax procedure, you caannot switch to another one, otherwise you will not be able to display old documents...

I hope this helps.

Please reward if it was helpful.

Regards,

Shivaji.