CST and VAT amount (non deductible) is debiting in the purchase price
Hi
1) We are maintaining standard price as price index
2) Pricing procedure as TAXINJ
3) While GR the CST and VAT amount (non deductible) is debiting in the purchase price
variance, and credit in the GR/IR
4) Which has to debit in the raw material account
5) Is there is any notes for the this
6) or any other solution plz send your reply
HI..
it is not done in OBq3
See in OBQ3..you define Pricing procedure.against pricing Procudure you will give the account Key against the condition type in the Pricing Procedure.
For this Account Key ..you Define it as Detuctable or not in OBCN.
so it determines whether to add to raw material account or not..
but see in early post which is also valid even if you have define the sdame in OBCN.
Hope so it helps
Regards
Anjanna
Similar Messages
-
CST and VAT amount (non deductible taxe) is debiting in the purchase price
Hi
I am facing some problem in migo FI documents
MY client is maintaining standard price for raw materials
While doing GR in MIGO CST and VAT ,both are non deductible taxes, is debiting in purchase price variance and crediting in GR/IR
The above said taxes are not debiting in raw material account now
I had already done all the settings in OBCN like tick mark, posting indicator and 3 Distribute to relevant expense/revenue items etc.,
but still the taxes are debiting in variance account. We are maintaining pricing procedure as TAXINJ
plz give your suggestions how to solve the problem.Hi
If you have maintained a Standard proce control in the material master, the non deductible taxes will not post into the material account, you need to maintain a moving average price control for the material to get the non deductible taxes posted.
Price variance account is trigerred due the reason as sytem is trying to post it on to the material and you maintained it as standard price, so sytem cannot add to the material, so it posts the amount in PP account.
Change price control from S to V, you r issue will be solved
Thanks & Regards
Kishore -
CST and vat in purchase return
Respected all
Plz see the below threads, and requesting you to plz help me , how can i apply CST and vat in purchase return ? Frequently we have received some goods from vendor, he is applied us VAT 4% and another vendor applying cst 4%..
so when ever i am doing Purchase return (122 Mvt ) and JIS, there uis no option to mention CST or VAT..
plz help..
sumitHi,
In J1IS, it is only for Excise Duties like BED, CESS and HCESS.
VAT Comes to play at the time of MIRO when u will raise Credit memo to vendor.
so at the Time of MIRO, system will calculate VAT for Credit memo.
CST is always non-deducatble, so it comes to play at the time of GR.
and for Return Excise Invoice, if u wants VAT or CST ...then ask the ABAPER to put condition like JVRD and JIPC in smart form
Regards,
Pardeep malik -
How to populate the CST and VAT registration no in billing.
Hello Gurus ,
Goodevening ,
How to populate VAT NO and CST NO of Customer and Company in the invoice of the customer.
Looking for your inputs
Regards
Ravi.MHi,
Go to J1ID, select "Excise Indicator for Plant" and maintain the CST and VAT numbers of that plant.
Table - J_1IMOCOMP
Field names are
CST No - J_1ICSTNO
VAT No.- J_1ILSTNO
PAN No. - J_1IPANNO
Rgds
Raj -
Hi All,
in my sales order both cst (jin1) and vat (jin2) are flowing.
Pls help.
regards
SGHi,
Check the condition Record for CST and VAT.
Region of the delivering plant(OX10)/ Region of the Ship To Party(XD02) / Tax Classification-Customer(XD02) / Tax Classification -Material(MM02)
CST will be appliciale for Sales between two States.
VAT will ve appliciable for Sales within the State.
Now for CST, Plant region and ShiptoParty Region will be different.
for VAT , Plant region and ShiptoParty Region will be same.
I think in condition record you maintained same for both CST and VAT.
with regards
Azeez.Mohd -
CST amount is debit in the purchase price variance
Hi
We are maintaining std in the materials master
and price procedure as taxinj
While doing migo, the CST amount is debit in the purchase price variance and credit in the GR/IR RM,
We need to debit the CST amount in the in the Raw material account
what are the settings i need to carry out Plz give suitable suggestions.
in tax code we are not maintining any G/L account for the CST
Edited by: K. Raghuram on May 19, 2009 12:48 PM
Edited by: K. Raghuram on May 19, 2009 1:02 PMHi Raghuram,
I think,the only possiblity for this to happen is due to the standard Price in the Mterial Mater you are using.
Means in the Material Master ,the Price key is a standard pricing.
So ,when ever you do a GRN ,the PO value will go and hit the Material account upto to the Standard price maintained in the material Master.
if the amount is more than it ,then amount difference will hit the Price variance account.
so in your case ,the CST is inventorised one ,i believe.. so that is the reason it is behaving so.
if there is somethig else required.provide a clear insight of the Problem.
Regards
Anjanna -
I bought last week (Adobe Acrobat Professional XI) through the website and I received an e-mail to confirm the purchase, but so far I have not got any mail to be able to download the software
My order number: MENA 9723990859you can download and start your 30 day trial any time. when your serial number arrives, you can activate your trial to the time-unlimited version.
Downloadable installation files available:
Suites and Programs: CC 2014 | CC | CS6 | CS5.5 | CS5 | CS4, CS4 Web Standard | CS3
Acrobat: XI, X | 9,8 | 9 standard
Premiere Elements: 13 | 12 | 11, 10 | 9, 8, 7 win | 8 mac | 7 mac
Photoshop Elements: 13 |12 | 11, 10 | 9,8,7 win | 8 mac | 7 mac
Lightroom: 5.7.1| 5 | 4 | 3
Captivate: 8 | 7 | 6 | 5.5, 5 | 1
Contribute: CS5 | CS4, CS3 | 3,2
FrameMaker: 12, 11, 10, 9, 8, 7.2
Download and installation help for Adobe links
Download and installation help for Prodesigntools links are listed on most linked pages. They are critical; especially steps 1, 2 and 3. If you click a link that does not have those steps listed, open a second window using the Lightroom 3 link to see those 'Important Instructions'. -
I'm trying to buy a book for two days by now. I tried in normal mode and in secure / safe mode - whenever I press the purchase-button nothing is going on! mac is ok, osx is ok, iPhoto is ok!
Thomas,
There are many similar reports since yesterday. The Apple Print Services seem to be down, see:
Re: Trying to buy book I created. When I hit "checkout" nothing happens. It's not like Apple to not want to make more money. Any ideas?
Try again later.
-- Léonie -
CST and VAT added to material at the time of migo and miro
Hi,
we are maintaining FV11 record in that case amount is displaying but condition value is showing "0"
Thanks a lot in advance for your confirmation,
Neelima
Edited by: Jeyakanthan A on Sep 7, 2011 10:03 AMHi,
VAT can be inventoried or can be used for Set-Off based on how material behave to the business. VAT can be inventoried, you should have a condition type with assigning of NVV key in tax procedure .VAT can be used for Set-Off , you should have another condition type and assigning to an accounting key ( For example: ZZV {new on}not to the NVV key certainly) in tax procedure in OBYZ t.code & in t.code: OB40 , ZZV should assign to G/L account for VAT Set-Off.
For VAT - inventoried & VAT -Set-Off, you should maintain records(FV11)with respective condition type for VAT - inventoried & VAT -Set-Off with individual tax code with tax rate.
For VAT can be inventoried, it will affect on accounting in MIGO transaction adding VAT amount to Inventory Account.
For Set-Off VAT, it will affect in MIRO transaction.
Generally CST always inventoried by business, it will affect on accounting in MIGO transaction adding CST amount to Inventory Account and you have to have a condition type for CST with assigning of NVV key in tax procedure, tax code for CST and maintain record (FV11) with CST condition type with CST tax code with a tax rate.
Regards,
Biju K -
CST and VAT calculation is wrong for Tool amortisation PO
Hi,
We have tool amortization process in out company.
Vendor develops tool for us and same will be amortized for each part paying addionally some amount other than material cost ( Condition type ZAMT).
Excise duties to be calculated for tool cost also. But not VAT or CST.
Now issue is tool amortization cost is calculated for excise duties ( Base price and ZAMT price ) which is correct.
When we calculate the CST/VAT it considers tool amortization cost also for basic price due to this we need to pay additional VAT or CST .
Is there any provision can be made in MM pricing procedure for ZAMT or in TAXINN for VAT/CST to exclude tool amortization cost.
Please reply
GuruHave your pricing procedure as follows:-
100::::PR00::::::Base Price
110::::ZAMT:::::Tool Cost:::::::::::::100
120:::::::::::::::Total for ED:::::::::::100::::110
130::::ZVAT:::::VAT on Base Price::::100
140::::ZCST:::::CST on Base Price::::100
G. Lakshmipathi -
Excise and Vat amount fetching in crystal reports
Hi
Document:GRPO (Draft)
Reports Format:Crystal Reports
Im not able to fetch the values of Excise(BEDCessHcess) and Vat applicable to each items in row.
Plz suggest me the wayout.
ThanksHi ,
Pls make a query having joining start from oinv> inv1>inv4 on docentry .
For tax description u can go ostt .
Evert tax have a taxcode , in inv4 check the tax entry by taking the refrence of a particualr docentry from oinv and then fetch the required data .in inv4 look for linenum field which is also in inv1 , link that two on docentry and linenum for particualr row item,I think u got little bit idea for that , Just try to start query , pls let us know if u face any issue in query .
Rgds,
Premraj -
I have difficult transfering my purchases on my new ipad to my computer. I have 2 ipad. I have followed the instruction closely. That is to go to store and authorize
my PC. It show it was successful as I still have not exceeded the 5. It shows 3 only. When I go to file to transfer the purchase, an error message appear telling to
go to store and authorize the PC. I repeat this process but in vain. I am getting frustrated.Delete and redownload them if doing so is free in your country.
(106637) -
I am trying to run a trial version of aperture 3.1, I have in the past run an earlier trial version and found it unsatisfactory, so I never went ahead with the purchase. Now when I try to trial run the current version, to see if it has improved on my system, I keep getting "trial has expired" messages.
I believe that Apple and most other vendors allow only one free trial.
You could call 1-800-SOS-APPL and ask customer support. -
Someone stole my MacBook Pro and I thought maybe I could find out how to get the serial number and purchase price for the insurance carrier. I looked in the community and found finding an iPod with iTunes, but iTunes on my iPad doesn't have preferences, so now I don't know what to do. Can I call someone? Is there really any help. Next time I'm gonna buy from amazon because you can go right on to my order history and have the information right at your finger tips in a matter of minutes instead of getting the run around!
Well, if you don't have a copy of your purchase receipt, then you can find the serial number in your support profile if you registered the machine. As for a copy of your invoice, call the Apple store and ask for a copy.
https://daw.apple.com/cgi-bin/WebObjects/DSAuthWeb.woa/wa/classicLogin?appIdKey= 58ef9db8ff4d201409e7270a68e4408ae1678e1618204c476572a1b5e5fb3518&path&language=U S-EN -
Please help!
I bought a game app for my iPad and it froze on me. I tried to reset progress, but it didn't work so I deleted it. I am trying to re-install it but I'm being asked to pay again. What do I do? I went to iTunes to my purchase history but all it does is download the free trial again
ThanksCan any one help, any one? Please.
Maybe you are looking for
-
Process: WebProcess [6863] Path: /System/Library/PrivateFrameworks/WebKit2.framework/WebProcess.app/Contents/Mac OS/WebProcess Identifier: com.apple.WebProcess Version: 8536 (8536.25) Build Info: WebKit2-753602500
-
My .vimrc file set expandtab set number syntax on set autoindent shiftwidth=4 set smartindent set tabstop=4 set smartcase colorscheme elflord set incsearch set hlsearch au BufWritePost * if getline(1) =~ "^#!" | if getline(1) =~ "/bin/" | silent !chm
-
TDS and Sales Taxes are Possible with out implementing SD & MM??
Dear Members, Is it possible to generate TDS forms and calculation of Sales Taxes without having MM and SD Modules?? Under GL we have the options for Taxes in Easy Access Screen..so i hope soo.. If such things are available pls guide me ..we r in nee
-
Hi all, Is normal class or abstract class or interface a good place for declaring constants?What is best practices for constants? Regards Ranjeet
-
Is there a way to fix this so I don't have to reconfigure it every time I power it up? I have the latest and greatest Fieldpoint explorer and am using the FP-1000 Network Interface.