Difference Between TAXINJ and TAXINN

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Difference between TAXINJ and TAXINN
Added by Rajesh Banka, last edited by Jyoti Prakash on May 23, 2011
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique. The standard system comes w ith tw o tax calculation procedures: TAXINN - IN; India taxes new TAXINJ - Sales Tax India

In Tax code, the Tax type level is nothing but steps in Tax procedure maintain for the country. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.

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 w ill go upto billing, but not release to accounting. Hence even a single Tax code may suffice the requirement for different Tax rate. 3. Tax condition record is maintain through TCode FV11. 4. It only supports condition-based excise determination.

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SAP Community Network Wiki - ERP Operations - Difference between TAXINJ and TAXINN

TAXINJ:
1. It is Formula Based Tax procedure. 2. It w as most commonly used upto initial phase of R/3 4.7, but the latter implementations w ere w ith TAXINN. 3. Tax Code plays a vital role, as the Tax Rate are maintained in Tax Code in TCode FTXP.. 4. It is complex compared to TAXINN

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SAP Community Network Wiki - ERP Operations - Difference between TAXINJ and TAXINN

5. It can supports both condition-based excise determination and formula-based excise determination. 6. For Example, code for 362 routine for Condition formula for alternative calculation type

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SAP Community Network Wiki - ERP Operations - Difference between TAXINJ and TAXINN

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SAP Community Network Wiki - ERP Operations - Difference between TAXINJ and TAXINN

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cin condition excise_determination condition_based_excise_determination taxinn taxinj tax_determination_procedure formula formula_based_excise_determination

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