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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