Excise Duty +Vat + CST in PO
Dear All,
As per my client requirement they need EXCISE DUTY , VAT & CST should come in the PO
The Excise duty like 4.12% ,8.24%,14.42 etc ,(Set off & Non set off)
Vat :- 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20%
Cst :- 2,3,4,5,....8,
WCT : - 1,2,........10
How can get the combination (Excisedutyvat or cst) of taxes in PO(Excisedutyvat or cst)
Already more than 100 taxcodes are using .
Please suggest me how to get the above taxes combination in the PO
Note : Please don't suggest Create New Tax code & maintain the Condition types (If i do the new taxcodes ,it may go upto another 100 taxcodes)
By
PR
Hi,
If you are using TAXINN procedure, then first select the Condition types from the Master.
In SPROFinancial AccountingFinancial Accounting Global Settings-Tax on Sales/PurchasesBasic Settings--Check Calculation Procedure
Here goto Define Procedure, you should map the Condition types according to your Calculation which includes Excise duty, VAT, WCT, CST etc.....
Once the Tax procedure is completed
Then in FTXP -- Maintain tax code for Country here enter the Values against the Condition types as per requirement.
Like 8 % for excise, 4 % VAT, 2 % Cess etc... like
You can create "n" number of Tax codes as per your Calculation.
rgds
gsc
Similar Messages
-
As per business requirement, we need to capture Excide duty, VAT, CST in the PO.
For Example :
Basic Value - Rs.100.00
Excise duty - 8% on BV - Rs. 8.00
Education cess 2% on ED- Rs. 1.60
Higher Ed Cess 1% on ED Rs. 0.80 Rs. 10.40
Sub-Total Rs. 110.40
VAT 4% on above Rs. 4.42
Rs. 114.82
How can i get the above combination in the PO. Presently we are capturing taxes on basic value only, not done for Excise duty.
Pl suggest how to get all the taxes & duties in PO.
rgds
Raghu Shetty
Edited by: Raghushetty on Jul 14, 2009 8:10 AMHi,
Enter T.code: OBYZ
click on procedure.. check the excise procedure of your company
click on ..
check whether the following condition types are there
Go to T.code : FV11
Education cess 2% on ED-
1. JEC1
2. JEX1
Higher Ed Cess 1% on ED
1.JSEP
2.JHX1
VAT 4%
1. JVRN
if is not there please add.
Please enter the taxcode in the P.O. in the Invoice tab and press the taxes you will get the same.
Regards
Ganesh -
Basic Excise Duty + VAT and Basic Excise Duty + CST in Indian Scenario
Friends,
How weu2019ll manage Basic Excise Duty + VAT and Basic Excise Duty + CST in Indian Scenario.
Thanks Expert,
Sukhjinder SinghHi,
In SAP B1, we dont have separate column/table to give Excise / VAT /CST as input. Hence, in SAP B1 we have to give this input of ExciseVAT or ExciseCST as combination.
This combination can be prepared using following path---
Administration--->setup>financial-->Tax
Please reply incase of any problem.
Regards,
Abhishek -
Excise duty & VAT need to print seperately in PO printing
We are able to print Value of ED & VAT combinly but the client requires it seperated.
Any solution pls.Hi,
Tax values won't be populated into any tables at the time of PO creation. You need to get the conditions like Excise Duty and VAT by using Functiona Modules like CALCULATE_TAX_ITEM or CALCULATE_TAX_FROM_NET_AMOUNT (check for your requirement suitability) in Smartform again and print the conditions as desired. If you use FM CALCULATE_TAX_FROM_NET_AMOUNT , you need to export the following parameters to the FM
EKKO-BUKRS
EKKO-WAERS
EKPO-NETPR
EKPO-MWSKZ
This is only the way to get the Taxes to be printed on smartform. Hope it helps.
Revert back if any queries.
regards,
Mallik -
Vendor Return Excise Invoice- VAT/CST
Dear All,
I want to return the material to vendor after invoice verification and before payment.
So entered the credit memo, Return material 122 mov type, Create Excise Invoice.
Now in my Excise Invoice print format i want CST and VAT to be printed.
Now my query is i want the table from which i can fetch the CST or VAT amount which i posted in credit memo.
Regards.......
Edited by: akshay sonurkar on May 19, 2010 11:15 AMThanks Umakant,
I have solved the queries. The solution is:
If Invoice
RBKP-XRECH - X
RSEG u2013TBTKZ - blank
If Credit Memo
RBKP-XRECH - blank
RSEG u2013TBTKZ - blank
If Subsequent Debit
RBKP-XRECH - X
RSEG u2013TBTKZ - X
If Subsequent Credit
RBKP-XRECH - Blank
RSEG u2013TBTKZ u2013 X.
Regards
Akshay
Edited by: akshay sonurkar on May 21, 2010 7:28 AM -
Excise duty Calculation In Purchase Order
Dear all
I am facing the problem in exduty calculation in PO
Actually for my clients business process scenario, Excise duty is getting inventorised so for that i have done the config in TAXINN by using Non deductible keys for JMOP and SEC edu cess.
Well now few days back the taxes were calculating in PO (Excise duty +VAT) perfectly also the dutie swere getting inventorised.
NOTE: In my scenario while the goods are received Excise duty is applicable which has to be inventorised whereas while the finished goods are sold no excise duty is applicable..that is my client is not avaling the credit.
But now when i m testing again ...i.e i have made the PO and for VENDOR,MATERIAL and PLANT Combination i have mentioned the condition records
JMOP,JSEP and JEC1 ,JVRDaslo i have mentioned JMX1 ,JHX1 and JEC1 as 0% coz i want the excise duty to get inventorised , for a particular tax code (01)
I have selected the tax code in PO but it is not calculating Excise duty though it is calculating VAT perfectly.
what can b the reason..Plz help me in this context
Regds
shaileshi have checked the validity but still it is not working.....also i have created one more material and maintained all the condition but still it is not working
plz help me regdg this
regds
shailesh -
Hi experts
Excise duty actual
While creating PO tax code selected as exise duty actuals
Ex: Quantity 15000 Price Rs.25 per unit (this price including excise duty)
VAT 4%
While booking MIGO the following entries are updating manually (Excise duty)
Basic price : 125000 (GR/IR credit)
BED 10 % : 9250
ECS 2 % : 185
SEcess 1%: 93
While booking the MIRO the following entries are updating
Vendoru2026. Cr 1,40,043.00
GR/IR clearing a/c Dr 1,25,000.00
CENVAT clearing a/c Dr Rs 9,250.00
CENVAT clearing a/c Dr Rs.185.00
CENVAT clearing a/c Dr Rs.93.00
VAT Purchase Dr.5515.00 ( as per invoice VAT 4% should be Rs.5,381.00)
System is wrongly calculating VAT 4%
Please let me know what could be the solutionHi,
As per ur issue
While creating PO tax code selected as exise duty actuals
Ex: Quantity 15000 Price Rs.25 per unit (this price including excise duty)
VAT 4%
While booking MIGO the following entries are updating manually (Excise duty)
Basic price : 125000 (GR/IR credit)
BED 10 % : 9250
ECS 2 % : 185
SEcess 1%: 93
BUT IT SHOULD BE
BED 10% : 12500(125000*10/100)
ECS 2% : 250(12500*2/100)
SECESS 1% : 125(12500*1/100)
Then in MIRO it becomes as folows
While booking the MIRO the following entries are updating
Vendoru2026. Cr 1,43,390.00
GR/IR clearing a/c Dr 1,25,000.00
CENVAT clearing a/c Dr Rs 12500.00
CENVAT clearing a/c Dr Rs.250.00
CENVAT clearing a/c Dr Rs.125.00
VAT Purchase Dr.5515.00 (137875*4/100)
So your calculations are wrong just check the percentages carefully
BR,
Satya -
Excise duty an VAT Calculation
Dear SAP Gurus,
I want to calculate the price for the PO with excise duty, education cess and sec edu cess for which VAT/CST is applicable.
Please clarify how this calculation work, as per my understanding ED is calculated on basic price say
basic price - discounts = X
X * ED (8%) = Y.
Y * edu cess (2%)
Y * sec edu cess (1%)
In condition records how do we define/alculate edu cess on ED and sec edu cess on ED.
This will amount to price with excise duty. On this we need to add VAT (4%) or CST (12%) + Freight cost. This will be the final cost of the PO.
Kindly clarify the above calculation if its correct and if you please give me the condition type for all and how to map the same in the config setting. And also VAT/CST we define in the calculation procedure in M/03 or we need to define the same in condition records(FV11) or in Tax code maintenence (FTXP).
Please help.
Regards,
Prashanth PaiThe tax code in PO follows the FI pricing in OBQ3, TAXINN...
it is been maintained as u have described..
first create tax code in FTXP say F1= 8.24% excise and 4% vat
then maintain conditions records for the above tax code if FV11
for JMOP( BED) = 8
JEC1(ECESS) = 2
JSEP(SECESS) = 1
JMX1(BED % CREDIT) = 100
JEX1(ECESS% CREDIT) =100
JHX1(SECESS% CREDIT) = 100
JVRD(VAT CREDIT) = 4
then assign tax code to company code in tax on goods movement < basic setting < calculation based
the check the condition type please try OBYZ... -
Material cost with Excise Duty and VAT
Dear All,
Please can you suggest how to capture cost of the material with Excise Duty and VAT during GR.
Also kindly let me know the settings required to maintain for caputring the same. We are using TAXINN for tax calculation purpose.
best regards,
SureshHi
Below given the details for TAXINN
Procurement
Set up the following Access Sequences in the the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Access Sequences:
JTAX
JST1
Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types:
1. MM Excise Conditions
JMOP IN: BED setoff %
JMOQ IN: BED setoff Qty
JAOP IN: AED setoff %
JAOQ IN: AED setoff Qty
JSOP IN: SED setoff %
JSOQ IN: SED setoff Qty
JMIP IN: BED inventory %
JMIQ IN: BED inventory Qt
JAIP IN AED inventory %
JAIQ IN AED inventory Qty
JSIP IN SED inventory %
JSIQ IN SED inventory Qty
JMX1 IN: A/P BED setoff
JAX1 IN: A/P AED setoff
JSX1 IN: A/P SED setoff
JMX2 IN: A/P BED inventor
JAX2 IN: A/P AED inventor
JSX2 IN: A/P SED inventor
JECP IN:A/P e-cess setoff
JECI IN: Eces inventory
JEX1 IN: A/P ecs setoffT
JEX3 IN: A/P ecs invT
1. LST/CST/VAT Conditions
JIPS IN Sales tax setoff
JIPC IN Central sales tax invoice
JIPL IN Local sales tax invoice
JIP5 A/P RM Deductible
1. Service Tax Conditions
JSRT A/P Service Tax
JEC3 A/P ECS for ST
Define the Tax Procedure according to the settings in the figures below.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
1. VS6 Input Tax
Assign Tax Procedure to the country.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure. -
Calculate VAT on excise duty+freight
Hello Experts,
I need the VAT to be calculated on excise duty and freight.Bit confused which subtotal in pricing procedure and which routine in the Tax procedure would serve the requirement.We are using TAXINJ.
example
Basic Value = 1000
ED 14% = 140
ECS 2% = 28
SECS 1% = 14
1182
Freight = 200
1382
CST 3% = 41.46
Total Value = 1423.43
May I have your expert opinion please?TIA..
BR,
SandeepHi,
Procedure:
-introduce one Z condition for the frieght in TAX procedure also.
-Mark the same as statestical in calculation.
-Maitain the condition record through FV11.
regards,
sujit borse -
How to pick VAT% , CST%, Excise BED%, Cess%, HeCess in PLD ???
How to pick VAT% , CST%, Excise BED%, Cess%, HeCess in PLD on the label automatically ???
I know how to get the data , but i dont know how to set the label of this and from which table we can pick and display in PLD......Hi,
In SAP you have Table OSTT. In this table all the tax codes are stored. For each Tax code, there will be related Nota Fiscal Id and Numerator.
In PLD, Add repetitive area and in Repetitive area
1. Create 1 text field and enter the number (Nota Fiscal Tax ID or Numerator)
Note : If you are calculating excise duty or service tax or Vat then you will be entering Nota fiscal Tax ID else you will be entering Numerator Number in the Text field you have created.
Let's Assume Field_001 (ex. Field_001 --> -90 or 6)
2. Create 1 database field, in that link the "Sales Tax Authorities Type" table and "Nota Fiscal Tax ID" or "Numerator"
let's assume Field_002
3. Create one Formula Field, In that Check whether the two fields are equal.
let's assume Field_003 contains formula (ie., Field_001==Field_002)
4. Create one Database field, In that link "A/R - tax Amount per Document" table and "Tax Amount" Column.
let's assume Field_004
5. Create one Formula Field, in that multiply two fields
let's assume Field_005 = Field_003 * Field_004.
6. Then in Repetitive area Footer, Create one formula field, and in that Sum that result.
Let's assume Filed_006 = COLSUM("Field_005")
Do the above said process to retrieve seperate tax amount values.
To print Tax rate :
In repetitive area footer, create one database field, and now choose A/R Invoice or corresponding table and Tax Rate column.
Let's Assume, that in repetitive area footer Field_101 has the above database table link.
Now, as per my previous reply Create one Text Field and enter "VAT" and then next to text field create Formula Field and Choose the Field_101 in the Formula column.
I hope this could help you to solve your problem. Now it works.
Regards
Raja.S -
Excise duty in manual and vat by using taxcode
Dear Experts,
my scenario is this
1. I am trying to capture the excise duty 2% and vat 5% for a item a while entering the price for the item a as 300.
2. I done the following step in MM settings.
3. In Define calculation schema by using condition type JEXC and account key as VST. i am giving a manual input.
4. For VST i did the account determination in OBYC setting also.
while raising the PO i am giving the input as said above in point 1. by PO shows the value of excise duty 12 and vat 15.
After taking the MIGO entry and i tried to capture the MIRO entry i am not getting the value of excise duty 12 in the MIRO document.
CAN anyone help me in this regards.
Thanks in Advance
hari.Hi ,
Are you using JEXC condition type for manual excise?
If it is right,please put this condition type manually while creating PO, and please dont use excise tax codes.
Best Regards,
Nagapandian. -
FI-AP Tax Code not considering the excise duty while calcuating the VAT
Sub: A/P Tax Code not considering the excise duty while calcuating the VAT
Hi Frnds.
I have a typical problem.
Till now we are using a "W6" as a tax code, where Excise-10%, Ed Cess-2%, SEd Cess-1% and VAT-4%.
But as the Govt. rules changed I have created a new tax code "W8" by copying the W6 and modified the VAT to 5% by changing the condition record JVRD.
The new tax code is not calculating VAT part correctly. It is taxing into consideration Invoice Base value, Ed Cess & SEd Cess (Omiting the Excise Duty).
I have checked my Tax Procedure, there everything is fine. Even my old tax code "W6" is working correctly.
Let me know where the error lies.
Here is the scenario
00. Tax code - W6 - W8 - Current Staus of W8
01. Invoice Base - 355181 - 351798 - 353324 (by SAP Document Simulation View)
02. Excise @ 10% on 01. - 35518 - 35180 - 35332
03. Ed Cess @ 2% on 01. - 710 - 704 - 707
04. SEd Cess @ 1% on 01. - 355 - 352 - 353
05. VAT @ 4% on (010203+04) - 15671 - 0 - 0
05. VAT @ 5% on (010203+04) - 0 - 19401 - 0
05. VAT @ 5% on (010304) - 0 - 0 - 17719
INVOICE TOTAL VALUE - 407435 - 407435 - 407435
Pls. let me know how to come over the issue.
By the way I am using the above tax code at FB60 transaction code.
Regards
Krishna
Edited by: Gopi Krishna Gutti on Oct 17, 2011 10:18 AMHi Vivek
Acutually we planned to implement SAP - FI & MM Modules only, and all the configuration is done in the system, but at the final stage our management is not satisfied with MM area, so finally we have gone live with only FI Moudle.
By the way thankyou for the reply. I have maintained 100% in JMX1 for the new tax code and it is working fine.
I will give you full points.
Once again thanks a lot.
Regards
Krishna -
Wrong VAT amount in MIRO (Excise duty inclusive case)
Hi All,
I have created purchase order with excise duty as inclusive. I have captured the vendor excise invoice & posted it. Upto this point all is working fine.
When i am going to do MIRO ,the vat amount is also showing correct ( calculated on Base price+ ED).
But when i am changing the tax code ,the VAT is calculated on Base price only.
It is not considering the amount of Excise duty posted .
Besides excise duty inclusive case ,when we are changing the tax code in MIRO where certain percentage for the conditions is maintained like (821+vat 5%) ,VAT amount is correct.Only problem is with the excise duty inclusive cae.
All the configuration & transaction data is properly maintained .
Please guide ,
Regards,
SAP MM INDIACreate a seperate tax code for dealer with ed + vat combination,
here maintain tax rates for excise condition types as zero.
Maintain that tax code in p.o.Do GR as suggested in sap note
See Note 1104456 - Use of MRP indicator for capturing excise duties from dealer for more information.
In MIRO,Enter base amount removing excise duty values,select tax code only in header.
Reply given by p.singh is also very important point to note regarding VAT condition type. -
Dear all,
client wants that , one excise duty is deductible and another excise duty is non deductible in PO . Same way vat also non deductble and deductible.
please give configuration for this one. create condition type deductble and non deductible .How to configure this in pricing procedureHi Deva,
200 0 JMOP IN: BED setoff % 120 JI1 JI1
230 0 JMIP IN: BED inventory % 120 NVV NVV
305 0 JEC1 IN: PECess setoff 290 VS6 VS6
310 0 JA1S IN: HSECess setoff 290 VS7 VS7
315 0 JEC2 IN: PECess inventori 290 NVV NVV
320 0 JA1I IN: HSECess inventor 290 NVV NVV
453 0 JVRD IN: Vat RM deductbl 400 JP5 JP5
454 0 JVRN IN: Vat RM Non ded. 400 NVV NVV
475 0 JSSC IN: SS Cess on VAT 470 JP6 JP6
476 0 JSSI IN:SS Cess VAT Inve 470 NVV NVV
In this way you need to configure seperate accrual for setoff types and NVV for inventorised condition types.
These condition types you can find in standard.
hope it helps
sBk
Maybe you are looking for
-
[SOLVED] EurKEY PKGBUILD request for comments
Hi, I just finished a PKGBUILD for EurKEY "European Keyboard Layout". It installs and removes fine on my system, and I took care to respect the packaging standards, but before submitting it to AUR I would like to get any comments/suggestions. PKGBUIL
-
I have been working on photos in Lightroom for months and making panoramas in photoshop from lightroom without any problem. All of a sudden, today, I get a message when I try to send photos to photoshop "Photmerge.jsx could not be found" Anyone know
-
Vendor part number for non catalog item in shopping cart?
I have a requirement to get the vendor part number field in shopping cart basic data for non catalog item. This field is available for catalog items, would it be possible to make the same field available for non catalog items as well?
-
Hi Experts, I have created query (SQ01/SQ02/SQ03) to display below fields: Hazard Code, Device Location Number, Hazard Code Description, Loc. Created by, Loc. Created on Date. Now in the output list I want to display a summary of all the count of rec
-
How do you record using a phantom mic.
How can I record vocals in the GarageBand using the MacBook Pro? Thanks.