Configuration of Tax Calculation Procedure TAXINJ Purpose TAXINJ is a tax calculation procedure for country version India and

it supports formula-based excise determination. You need to configure this tax calculation procedure. Process Flow Execute the following steps in the Implementation Guide to configure the tax calculation procedure TAXINJ: Procurement ... Set up the Condition Types for the following conditions in the IMG under Financial Accounting Financial Accounting Global Settings Tax on Sales/Purchases Basic Settings Check Calculation Procedure Define Condition Types: Excise Conditions JMOD IN: A/R BED JNED IN: A/R NCCD JAED IN: A/R AED JSED IN: A/R SED JCES IN: A/R Cess JECS A/R Educational CESS 1. LST/CST/VAT Conditions JIN1 IN: A/R CST JIN2 IN: AR LST JIN4 IN: A/R CST Surcharge JIN5 IN: AR LST Surcharge JIN6 A/R VAT Payable JIN7 A/R CST Payable VAT 1. Service Tax Conditions JSE4 Service Tax JES4 ECS on Service Tax Set up the following Account Key in the IMG under Financial Accounting Financial Accounting Global Settings Tax on Sales/Purchases Basic Settings Check and Change Settings for Tax Processing. 1. VS6 Input Tax Define the Tax Procedure according to the settings in the figures below. You can do this in the IMG under Financial Accounting Financial Accounting Global Settings Tax on Sales/Purchases Basic Settings Check Calculation Procedure Define Procedures. Assign Tax Procedure to the country. You can do this in the IMG under Financial Accounting Financial Accounting Global Settings Tax on Sales/Purchases Basic Settings Assign Country to Calculation Procedure. Sales ... Set up the Condition Types for the following conditions in the IMG under Financial Accounting Financial Accounting Global Settings Tax on Sales/Purchases Basic Settings Check Calculation Procedure: 1. Excise Conditions JMOD IN A/R BED JEX2 IN A/R BED

JAED IN A/R AED JEXA IN A/R AED JNED A/R NCC duty JEXN A/R NCCD JSED IN A/R SED JEXS IN A/R SED JCES IN A/R CESS JCED IN A/R CESS JECS IN A/R EDU-CESS JECX IN A/R EDU-CESS LST/CST/VAT Conditions 1. JIN1 IN A/R CST 2. JIN2 IN A/R LST 3. JIN4 IN A/R Surcharge 4. JIN5 IN A/R LST Surcharge 5. JIN7 IN A/R CST in VAT 6. JIN8 IN A/R LST Value Service Tax Conditions 1. JSE4 IN Service Tax 2. JES4 ECS on Service Tax Set up the Condition Type UTXJ and assign the Access Sequence as JIND. You can do this in the IMG under Financial Accounting Financial Accounting Global Settings Tax on Sales/Purchases Basic Settings Check Calculation Procedure Define Condition Types. Set up the following Account Key in the IMG under Financial Accounting Financial Accounting Global Settings Tax on Sales/Purchases Basic Settings Check and Change Settings for Tax Processing. 1. MW3 Sales tax 3 2. MWS Output tax 3. JN6 A/R VAT Payable 4. JN7 A/R CST Payable VAT 5. JN9 LST Value 6. JS6 A/R Service tax 7. JS7 A/R ECS on Service Set up the following Pricing Procedures according to the settings in the figures below. You can do this in the IMG under Sales and Distribution Basic Functions Pricing Pricing Control Define And Assign Pricing Procedures. Thanks Bhushan