TAXINN Migration Solution

Thejes AG/ Globalization Services/ SAP Labs India Pvt. Ltd

May 18, 2015
GST India Forum, New Delhi

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Agenda

A/P Processes

Migration Procedure Procurement

A/R Processes

Migration Procedure Sales & Distribution

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TAXINN Migration
A/P Processes
Domestic Procurement

The documents involved are.,

Imports Procurement

Purchase Order / Contracts

Dealers Procurement

Goods Receipt

Job Work Receipt

Incoming Excise / Challan

postings

Stock Transfer Receipt

Invoice Verification
Dr / Cr Memos
Direct FI A/P transactions
Service Receipt
Vendor Returns
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TAXINN Migration
Procurement

Configure TAXINN
Procedure

Use TAXINJ condition in

TAXINN

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Revisit Tax G/L account

maintenance(OB40)

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TAXINN Migration
Procurement

Map TAXINJ Tax codes to TAXINN Tax codes

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TAXINN Migration
Procurement

Fetch Purchase Order / Scheduling Agreement

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TAXINN Migration
Procurement

Fetch Contracts

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TAXINN Migration
Procurement

Fetch PO/SA/Contracts- Test Run

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TAXINN Migration
Procurement

Change Tax Procedure in OBBG

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TAXINN Migration
Procurement

Create required Tax Codes in TAXINN

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TAXINN Migration
Procurement

Verify Input and Output tax codes for India Company Code

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TAXINN Migration
Procurement

Verify / update Input and Output tax codes used for excise account posting

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TAXINN Migration
Procurement

Update Tax Codes for Purchase Order / Scheduling Agreement

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TAXINN Migration
Procurement

Update Tax Codes for Contracts

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TAXINN Migration
Procurement

Standard exits for :

Displaying TAXINJ PO lines

Reversal of A/P invoice posted in TAXINJ

Migrated PO/Contract history is stored ( J_1I_TAXUPDATE_PO )

Application log for error handling

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TAXINN Migration
A/R Processes
Domestic Sales

The documents involved are.,

Sale to External Customer (EXP)

Sales Order

Sale/dispatch from a Plant (STO)

Goods Issues/Deliveries

Sale/dispatch from a Depot (STO)

Outgoing Excise/ Challan

postings

Service Provision
Customer Invoices
Customer Returns
Direct FI A/R transactions
Dispatch for Job Work (sub-contract)
A/R Credit & Debit memo
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TAXINN Migration
Sales & Distribution

Configure existing SD Pricing procedure by removing CIN Routines(For

excise) and Tax code dependency(VAT, CST..)

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TAXINN Migration
Sales & Distribution

Change Access to multi-level determination

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TAXINN Migration
Sales & Distribution

Maintain the condition record as per your business requirement

2015 SAP SE or an SAP affiliate company. All rights reserved.

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TAXINN Migration
Sales & Distribution

Revisit the tax code wise tax G/L Maintenance(OB40)

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TAXINN Migration
Sales & Distribution

Revisit tax code wise G/L maintenance for alternate VAT G/L (J_1IT030K_V)

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TAXINN Migration
Sales & Distribution

Carryout Update Prices

If a billing document is created in TAXINJ set up but not yet released to accounting

If a billing cancellation is required for the documents posted TAXINJ set up

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Thank you
Thejes A G
Associate Architect
Globalization Services
SAP Labs India Pvt. Ltd

2015 SAP SE or an SAP affiliate company. All rights reserved.