Excise Tax Codes (Purchase/sales for 2nd stage dealers in trading company
Hi,
I have come across the similar problem mentioned below (the post is from SDN itself from Mr. Sandeep)
what i understand is
2. when you purchase a material from dealer
Manufacturer to dealer item cost 100 + 20 Excise
Dealer to you client 120+20 Excise
Client to clients customer 130 +20 Excise
your problem is to maintain 20 constant
if it is so, create another Tax code in the formula instead of using 'base price' use 'assessable value'
'assessable value' is what you mention in Item Masterdata right bottom. put 'assessable value = 20'
Regards
Sandeep
I need some more clarification on the above issue. Also want to know the concept for 1st & 2nd stage dealer and how the SAP deals with it.
Regards,
PK
Thanks Jeeva for the reply, but I could not got your point.
My question is how to maintain the Tax code / Assessable Value so that we can keep the Excise Amount to be paid to our Dealer constant.
Let me repeat my question:
Vendor A = Manufacturer
Vendor B = Dealer
Vendor C = Our Company
B is purchasing 10 Qty @ Rs. 10 from A and B is paying Excise duty @10.3%
Qty 10
Price 10
Amount 100
Excise 10.3
Here the Excise Amout paid to A by B is Rs. 10.3
Now C is purchasing 10 Qty @ Rs. 12 from B, but C is paying Excise duty that was paid by B only to A i.e. Rs. 10.3
As per the normal scenarios, the Excise duty that C is supposed to pay would be calculated on Rs. 12.36 as below:
Qty 10
Price 12
Amount 120
Excise 12.36
But C needs to pay only Rs. 10.3 to B.
As per my client, if we C buys 4 Qty from B, in that case C need to pay the Excise amount as per the below:
Qty : 10 (Purchased By B)
Price : 10 (Purchased By B)
Amount : 100
Excise @10.3% : 10.3 ; (Purchased By B)
Total Qty : 10 (Purchased By B)
Total Excise Paid On 10 Qty By B : 10.3
Total Excise Paid On 1 Qty By B : 1.03
Qty Purchased By Us : 4 (Purchased By C)
Total Excise to be Paid On 4 Qty by C : 4.12 (Purchased By B) -
Here C is purchasing @Rs 12, still this price is not used for excise calculation.
Hope my question is clear.
Please guide,
Thanks.
Similar Messages
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Purchase/sales for 2nd stage dealers in trading company
Hi all
My client owns a trading company. There are two types of purchases 1st stage and 2nd stage.
1. In 1st stage client purchases from manufacturer with excise which he passes to its customer later on during sale. For this i have managed item by batches and configured excise tax codes. And during sale i despatch the same batch no item which i had purchase before and so pass excise to customer.In Sales invoice report i show the excise purchased from manufacturer at below on the basis of which i am passing to customer.
2. Now the problem is in 2nd stage in which the purchase is not from manufacturer but it is from dealer. The delear purchases from manufacturer and my client purchases from dealer.
The dealer is itself like my client who is passing excise to my client. My client has to pass excise to its end customer but the excise passed will be the excise which manufacturer has charged.
How to handle purchase and sales for second stage in SAP B1?
Any soln for this??
ThanksHi
what i undertsand is
2. when you purchase a material from delear
Manufacturer to delear temcost 100 + 20 Excise
Dealer to you client 120+20 Excise
Client to clients customer 130 +20 Excise
your problem is to maintain 20 constant
if it is so, create another Tax code in the formula instead of using 'base price' use 'assesable value'
'assesable value' is what you mention in Item Masterdata right bottom. put 'assesable value = 20'
Regards
Sandeep -
Excise Tax Code mandatory in Purchase Request
Hi Experts
In Purchase Request or Purchase Order if user chooses Excisable item and Excise Warehouse SAP is not allowing to add without selecting excise Tax code. What is the Purpose of doing this validation at Purchase Request Level. Since user might not aware of tax code. If there any way to by-pass it.
Regards
Karunakaran P.Hi Joseph
Thanks for your reply. this may be work around solution but what is the purpose of selecting excise tax code in purchase request.
One more thing how can we set the default tax code for purchase request document. i have tried following
1. Tax Code determination
2. No option for form settings default tax code in purchase request
3. Tried with user defaults.
all the above attempts were failed.
Is there any other possible way to achieve this?
Regards
Karunakaran P. -
Issue in MIRO for inventorized excise tax code
Hi,
I have created a PO with excise tax code, but the excise amount to be inventorized,
PO price : 100
EXCISE 10
ECESS 0.20
SECESS 0.10
VAT 13.79
Total net amount 100 and tax amount 24.09
now as the excise condition are mark as non deductible so after GR the material and GR account are posted with the amount 110.30, base price + excise tax amount which is OK. But when I am doing the MIRO I enter the total amount as 124.09 on the miro screen then selected the tax code as per PO then material it is showing with amount as 100 insted of 110.30, because of this it is showing some balance differene , which i need to correct manually.
Is there any option for this I want to create PO with same procedure with excise tax code which is to be post to inventory but in MIRO i want to avoid this manual correction.
regards,
zafarHI,
But when I am doing the MIRO I enter the total amount as 124.09 on the miro screen then selected the tax code as per PO then material it is showing with amount as 100 insted of 110.30, because of this it is showing some balance difference , which i need to correct manually.
why 124.09 vat also want to inventories ?
try this click on calculate tax icon in MIRO and check it
Regards
Kailas Ugale -
Error while posting A/R Downpayment Invoice with Excisable Tax Code.
While posting A/R Dowpayment Invoice with Excisable Tax Code error of "Unbalanced Transaction" appears. This error does not occur while posting A/R Downpayment Invoices with Non-Excisable Tax Codes.
Kindly provide a solution for the same.SAP Note Number: 1179405
Error -5002 when trying to copy a document with Sales BOM
In order to create the delivery via the DI, you need to set the oDoc.Lines.BaseLine value to the LineNum value from the RDR1 table (in the above example you should enter the value 2).
we set oDoc.Lines.BaseLine=0 before starting the lines loop. This has resolved the issue.
This note was really helpful and it was found in another query.
You can also refer to this. https://forums.sdn.sap.com/click.jspa?searchID=19070513&messageID=6178079
Thanks.
Edited by: Sadanand Manda on Nov 24, 2008 12:16 PM -
Changing Tax Code in Sales Order
Hi All,
I've a requirement to change the tax code of MWST CT from normal value XX to a new tax code in sales order for few excpetion cases.
For normal cases the tax code will always be XX for MWST CT in the sales order. However for very specific business need the tax code for the existing sales order needs to be changed to a new value. The need for changing the tax code always arise after creating the sales order.
Kindly suggest the possible ways to meet this requirement.
Regards,
AshishChanging the tax code in the sales order is not std sp procedure and I don;t think sp allow tampering with it either.
The taxes are based on the combination for customer and material and I suggest that you maintain all tax codes at the material and customer level for all combinations possible and each customer is alloted one unique one.
What are the possible reason why tax changes. It can only be the delivery address is changed. If the material iself changes then you may have to modify the sales order itself but if there is a change in the ship to party then....
Now if the shipto party changes then you can always redetermine taxes in billing where the actual taxes will be redetermined based on the new conditions.
If you see the tax line item in the sales order you will see that it is greyed out.
You can change the excise duty but not taxes.
This is the default where the condition type is prohibited from changing manually. But if you change the setting to Free or manual then you can change the value of tax bu the tax code will be as determined by the combination of material and shipto.
regds
Jude
Edited by: jude xavier on Sep 7, 2008 8:23 PM
Edited by: jude xavier on Sep 7, 2008 8:24 PM -
i want to create tax code in purchase order related to excise , please tell me tell me which condition should be taken,which account keys i have maintain J1id,
Basic excise -10
education cess-2
secondary & higher education cess-1
additional excise duty -4
please guide me .
regard
nabilHi,
U Can create the tax code using FTXP, for exxcise duty condition first check which condition u hav emaiatin in SPRO for excise duty condition determinatio path as below
SPRO - SAP IMG -Logistic general - tax on goods movement - india - basic settings - determination of excise duty -then maitain escise details,
from this u will get the codnition which u have to use in excise in AP i.e account payable then using those condition make Tax code in FTXP,
generaly for CVD : Condition JM01
regards,
zafar
Edited by: zafar_karnalkar on Jun 19, 2010 7:46 AM -
Change Tax code in sales order
Hello Friends,
We have a requirement for the tax code determination - There are two way determination of tax code in sales order
-> From the tax condtion records
-> From manual input of tax code in the sales order
Could you please advice on how we can insert manually the tax code since the standard SAP not supports the requirement. For your information, business case not supports to maintain condition recors for those tax codes to insert manually.
Please advice
Best Regards,
GouthamHi,
During sales order creation, the tax classification from the customer master is proposed in the sales order document.
In condition record, you maintain the tax code for this tax classification along with some other field combinations. Accordingly, teh percentage linked to the tax code will be decided as teh % of tax for the customer. This is the logic.
If you want to change the tax code in the sales order, it is not possible. However if you really want to change it, you can achieve it by changing the tax classification of the customer in the sales order header. This is available in the billing tab of order header. The field is "Alternate tax classification". You can change the desired tax classification here. Correspondingly by linking the tax code to this tax classification in VK11, you should be able to change the applicable tax code in the sales order.
In summary, you should change the tax classification in order to change the tax code which is linked to it. -
Change the Tax Code- In Sales Order i have Tax code for VAT
In Sales Order i have Tax code for VAT ( Condition type JIVP) it is reflecting "P4" instead of "A4".
Where the "P4" Tax code is picking in Sales Order.
How to change the Tax Code.
UrgentHi CHAKRI,
Check if the condition record is maintained with the appropriate taxclasssification.If yes, Go to sales order in change mode,then goto-header-billing-alternate taxcalssification and modify tax classification.It will pick up right tax code.
Regards
Ram Pedarla -
New Tax code in FTXP for purchasing
while creating new tax code error message appeared as below Define the tax code on level 220
i am creatin new code by copy from old code. all accounting code are also maintained. just chage new vat %age.
kindly send procedure to create new code.
regards
manjitin ftxp i just create new condition 3E from 3D and just want to save without any change. also if i try to change vat % from 2 to 4 in already existing condition , in bot cases same message appears Define the tax code on level 220 there is nothing new.
kindly provide solution. its urgetn to create new condition with new tax.
regards
manjit -
Wrong Vendor Invoice Posting Due To Wrong Excise Tax Code
Hi:
We have created a Purchase Order as per below:
Qty 10
Price 100
Value 1000
Excsie 10% 0
Cess 0
SECess 0
Value+Excise 1000
VAT 5% 50
ValueExciseVAT 1050
(Please note that the PO was to be created in the following fashion as the Material was excisable)
Qty 10
Price 100
Value 1000
Excsie 10% 100
Cess 2
SECess 1
Value+Excise 1103
VAT 5% 55.15
ValueExciseVAT 1158.15
We did the Goods Receipt and the FI Document is as follows:
24340000 Paper Stock BSX 1,000.00
13110100 GR/IR-ext proc WRX 1,000.00-
We did the Vendor Invoice Posting as follows:
100183 SIEGWERK INDIA PVT LTD (SICPA) KBS 1,050.00-
13110100 GR/IR-ext proc WRX 1,000.00
24638100 VAT Recoverable JP5 50.00
The Material was issued to Cost Centre
Later at the time of Excise Invoice posting, we came to know that the Tax Code in the Purchase Order was wrong. Here in our case, we have created separate Tax Code based on Excise Percentage. For example, V1 for VAT 5%, E1 for VAT %+Excise 10.3%.
To post the excise invoice, we changed the Tax Code in the Purchase Order and did the Excise Posting as follows:
24820020 CENVAT Inp SHEcess 1.00
24820000 CENVAT Inp BED 100.00
24820010 CENVAT InpEcess 2.00
13113920 CENVAT clearing 103.00-
My Question:
a. Is this the correct way?
b. What about the following FI Entries which got generated when we do the MIRO with actual Tax Code:
100183 SIEGWERK INDIA PVT LTD (SICPA) KBS 1,158.15-
13110100 GR/IR-ext proc WRX 1,000.00
13113920 CENVAT clearing JI1 100.00
13113920 CENVAT clearing VS9 2.00
13113920 CENVAT clearing JI6 1.00
24638100 VAT Recoverable JP5 55.15
Please guide.
Regards,Thanks Sanjoo for the reply.
Here my worry is the all the postings have been made in SAP in Production Client.
The User has already done the postings for MIRO & J1IEX without informing to us, and the volume of transactions is huge.
We are in the back-log mode and at this stage, we can't go for any reversal . I am Just exploring the alternatives.
Our MM & FI Users are little bit smart, when ever they do some mistake, they simply say "we will pass a JV" and we are not able to educate them that the JV is not a Solution. Please guide.
Regards,
PK -
Error in PO Creation with Excise Tax Code
Dear
I am getting the following error while creating a PO (in sandbox) in MM.
No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
In sand box, I am making use of VS1(Condition Type JMOP)(10%), VS2(Condition Type JAOP)(2%), VS3(Condition Type JSOP)(1%) & JP5 Condition Type JVRD)(4%)Account keys with deductible nature in one tax code V8. In OB40 GLs are defined. Posting keys 40 & 50 are given. In GL master all tax types allowed * is also given. Also excise data is maintained in the vendor master.
I am not getting the above error if I make use of any other tax code with only one percentage and one condition type. I am getting the above error if make use of the above tax code V8 which is created for excise.
Inputs are hightly solicited.
RegdsCheck this thread
[No posting rules exist for account key|No posting rules exist for account key]
Alternatively, check the following notes which may help you
=> Note 27350 - Missing account key
=> Note 32828 - Termination with FF714 when posting with FB01
thanks
G. Lakshmipathi -
Dear All SAP Guru..........................................................................................
Please Give me a your advice for New TAX Code Creation....
Basic Before Excise 6,797
Excise (fixed based on MRP 12990 x .65 x .1030) = 870
Excise Paid Value :7,667
VAT @ 5% : 383
VAT & Octroi Paid Landing to Panchshil: 8,050
MRP of the HOB : 12,990
How was the Calculation ?Dear SIr,
But on the Vendor (Supplier)Invoice Showing
QTY :20
Rate : 5217
Total Amount : 104340
Excise Duty per rate : 714
Basic Excise Duty @ 6.5% : 14280.
Eduucess @ 2% : 285.6
ShEDucess @ 1% : 142.8
Total Excise amount : 14708.4
Total Amount : 119048.4
Vat @ 5% : 5952.42
Payable Amount : 125000.82
But Supplier say's My Rate @ Rs. 10990 * 6.5% (Excise Duty Rate) = 714.35 (Excise Duty per rate)
Supplier notification for Excise duty + VAT
Gas cooking Stove :- Excise duty is fixed and based on MRP the calculation is as follows u2013 MRP x 0.65x0.1030 (example if MRP is 10990 then 10990x0.65x0.1030 = Rs. 735) and the VAT in Maharashtra state on Gas Cooking Stove is @ 5%)
Please help me for creation of tax code calculation . -
Update TAX Code in Sales Order
Hi,
1. How to update TAX code in the sales order through API. When I tried Process order API, it is not working. If any one did that, please let me know.
2. Is there any API to Just run calculate Tax for an order from PLSQLThrough my efforts, i got a solution for this queries.
Answer: There is a User_exit, will take care of New Pricing Control.
Thanks every body. -
Hi,
I have maintained the tax code in the customer master in the billing tab.
The problem is the tax code does not appear by default in the sales order for that customer .
Please suggest if iam missing out something...
Thanks in advance
ajayDear ajay
Go to VK12, give UTXJ and enter.
Now check whether you have maintained the tax code. If not maintain it in VK11 and retry.
Thanks
G. Lakshmipathi
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