SAP CIN : HOW TO DEFINE TAX CODE FOR PURCHASING DOCUMENT IN SAP CIN ?




STEP 1: Following is the path For to DEFINE TAX CODE FOR PURCHASING DOCUMENT


  • IMG activity path :IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENT > INDIA > BASIC SETTINGS > DETERMINATION OF EXCISE DUTY > CONDITION BASED EXCISE DETERMINATION > DEFINE TAX CODE FOR PURCHASING DOCUMENT
  • Transaction code : SPRO




STEP 2: Click on execute button to DEFINE TAX CODE FOR PURCHASING DOCUMENT




STEP 3:  The following Pop-Up window will appear , asking the Country Code. Here you can use F4 function to search




STEP 4: Enter the IN for India & Press enter



STEP 5 :  Following type Window will Open, 



  • Country Key : We have already entered Country Key in previous Step.
  • Tax Code : Here we going to display the TAX Code which are present in system. If a new Tax has been applied by the Govt. 
    • on certain product you can create the Tax Code by using Copy Function. 
    • Use F4 function to select any Tax Code , i have selected "V1" whose description is " VAT 12.5% Modvatable (material)". 
  • then press enter to proceed further



STEP 6 : Following type Window will Open, Here you can maintain the Tax rate for the respective Tax Code. 





  • Tax Procedure : ZTXIN1 i.e Condition Based Excise Determination has been defined for Tax Code "V1"
  • Tax Type: Whenever we are going to create the new Tax Code , we have to select the Tax type as " V" i.e Input Tax. Here we have only two option i.e 
    • Input Tax 
    • Output Tax.
  • Enter the tax percentage here



  • Note: 
    • Tax Procedure & Pricing Procedure are different . Tax Procedure applies while procuring the Goods while Pricing Procedure applies while selling the Goods.
    • MM+CIN deals with the TAX PROCEDURE which is related to Procuring the Goods, 
    • where as SD+CIN deals with the Pricing procedure which is related to Selling of Goods


STEP 7 : Click on Save Button to store Configured data
  • In this activity we just dispalyed the Tax Code "V1 ".
  • Using Copy Function you can define new
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