SAP Note 513896 - India: New SD tax calculation based on condition technique

Component : Sales and Distribution - India

Solution : https://service.sap.com/sap/support/notes/513896 (SAP Service marketplace login required)

Summary :
This SAP Consulting Note is relevant for companies operating in India seeking to transition from formula-based to condition-based tax calculations to facilitate data integration with CRM systems. It details implementing a model pricing procedure (JINFAC), which focuses on condition techniques for computing excise duties and sales taxes within CRM environments, such as Online Sales and Field Sales. The note emphasizes adjustments in VAT representation to comply with new regulations. Implementation steps include configuring the material master and pricing structures to incorporate 'Control Code for foreign trade' fields, critical for maintaining Chapter ID and supporting integrations with CRM solutions. Additionally, instructions for creating new condition tables and access sequences are provided to ensure compliance and alignment with CRM capabilities.

Key words :
man   mdt   stat10     pr00    price200    jexp    bed % based               10202    jexq    bed qty based             10210            total bed                200    202               x300    jeap    aed % based               10302    jeaq    aed qty based             10310            total aed                300    302               x350    jesp    sed % based               10352    jesq    sed qty based             10360            total sed                350    352               x400    jcep    cess % based              10402    jceq    cess qty based            10405            total cess                400    402               x407            price                    10                       x410    jext    bed total                200    202               x412    jeat    aed total                300    302               x414    jest    sed total                350    352               x418    jcet    cess total                400    402               x420            price + excise            407    419               x450    jcst    cst                      420500    jcsr    cst surcharge             450550    jlst    lst                      420560    jlsr    lst surcharge             550570    jvt1, total invoice price, cess total, added tax           420600            net total                420    599               x900    jzbv, percentage based aed, percentage based sed, percentage based cess, x935    jin4   cst surcharge              900, distribution                        --> basic functions                            --> pricing                                --> pricing control                                    --> define condition tables                        select, percentage based bed

Related Notes :

527810Condiiton based pricing for CRM in CIN 40A
513884CRM 3.0: Automatic Vendor determination in sales order
495196CRM 3.0: Delivering plant on Product master data
493947CRM 3.0: Delivering plant on Business partner master data
452339Country version India in CRM 3.0
426676RWIN - Adapt country check for India
398078Customizing download and report /SAPCND/RV12N001