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
Similar Messages
-
Hai,
I am a new to SAP B1 ,how i get VAT & Central Excise return
regards
janeeshHi Janeesh,
try this query based on ar invoices created in the system. Update the numerator as per your need and run the report;
DECLARE @FromDate DateTime
DECLARE @ToDate DateTime
/* SELECT T0.DocDate FROM OINV T0 where T0.DocDate >=[%0] */
SET @FromDate = [%0]
/* SELECT T0.DocDate FROM OINV T0 where T0.DocDate <=[%0] */
SET @ToDate = [%1]
SELECT DISTINCT T0.Docentry, T0.[DocNum], T1.[Dscription],T1.[ItemCode], CONVERT(VARCHAR(10), T0.[DOCDATE], 3) AS DOCDATE, T1.[Quantity], T1.[Price], T1.[TaxCode],( T1.LineTotal ) as 'Basic' , T1.[VatSum]as 'Total Tax',
( T1.LineTotal +T1.[VatSum]) as 'INCLUDING TAX', T0.[CardCode] as 'Customer Code',T0.[CardName] as 'Customer Name' ,
(Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=-90 and INV4.docentry=T0.Docentry and INV4.linenum = T1.Linenum )BED,
(Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=-60 and INV4.docentry=T0.Docentry and INV4.linenum = T1.Linenum)Cess,
(Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=8 and INV4.docentry=T0.Docentry and INV4.linenum = T1.Linenum)HCess,
(Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=10 and INV4.docentry=T0.Docentry and INV4.linenum = T1.Linenum )SAD,
(Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=4 and INV4.docentry=T0.Docentry and INV4.linenum = T1.linenum)CST,
(Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=1 and INV4.docentry=T0.Docentry and INV4.linenum = T1.linenum)VAT,
(Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=8 and INV4.docentry=T0.Docentry and INV4.linenum = T1.linenum)SURCHARGE,
Discsum, T0.[Comments] FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry --INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode inner join INV4 T3 on T1.Docentry =T3.docentry and T1.LineNum=T3.LineNum inner join CRD7 T4 on T0.cardcode = T4.Cardcode
Thanks,
Joseph -
BED,Cess and Higher education cess is not showing automatically
Experts,
we created a sales order , we have done configuration that BED CESS HEcess should be automatically appear in the conditions while entering Plant. even after entering plant these condition types are not appearing automatically in Condition Tab.
If we need to make them appear in the conditions, i have to go to condition tab and click on update button and select option "C" . BED cess,HEcess will appear after i click on option "C".
I just want to inform one more thing , VAT is appearing automatically before select option "C"
The issue is that if end user forget to click on Update button and select "C" then BED, cess and HEcess will not appear in the conditions.. so our requirement is that BED,Cess and Hecess should be shown in conditions as soon as enter Plant and shipping point
please send us immediate solution ASAP
Thanks
Shibu Chandran
Edited by: shibu2000000000 on Sep 13, 2010 11:23 AM
Edited by: shibu2000000000 on Sep 13, 2010 1:10 PMshould be automatically appear in the conditions
Ensure that in J1ID, in tab "Excise Tax Rate", Exc.Rate, ECS % & AT1 % are maintained. Also ensure that these values are maintained in the respective tax code FTXP. Then only, it will automatically flow into your sale order.
thanks
G. Lakshmipathi -
Regarding VAT, CST Condition maintain.
Hi SAPERS,
We are implementing TAXINN for our client. I have some doughts on it.
Where we need to give the conditions of VAT, CST?
Iis those needs to be maintain in Tax procedure or in MM Pricing procedure? What is the link between Tax procedure and MM Pricing procedure?
Basic my requirement is Client will pay the difference of Input tax to out tax of VAT and CST to TAX department. What is the best way to map this?
How the Input VAT/CST and Out put VAT/CST condition will be linked to check the difference of Input and output taxes?
Thanks in Advance,
VenkatWhere we need to give the conditions of VAT, CST?
All tax condition have to be maintained in Tax procedure (bed ecess vat cst etc)
only the taxes relating to import have to be maintained in mm pricising procedure liker CVD ADC customes duty etc.
Basic my requirement is Client will pay the difference of Input tax to out tax of VAT and CST to TAX department. What is the best way to map this?
It the the std requirement from all the clients
while purchasing u capture VAT in the gl account via tax code or condition record at the time of MIRO that is input tax
In the same while u do sales u capture vat amount in other Gl account that is out put tax.
How the Input VAT/CST and Out put VAT/CST condition will be linked to check the difference of Input and output taxes?
SAP have given the std report for checking out the diffrence and this report are
tcode S_ALR_87100833 and program is RFUMSV00
also u can try J1I2 report
hope this helps -
Excise duty +VAT/+CST
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 -
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
PRHi,
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 -
How the system pic the tax (cst and BED) into sales order
Hai Guru
How the system pic the taxes into sales order level ...
Anybody tell me in a sequence........
ThanksDear Anjaneyu
In TAXINJ, UTXJ is the triggering condition type to determine taxes.
UTXJ links taxcode, Pricing procedure & tax procedure. UTXJ records are maintained in VK11. In taxcode (FTXP) the BED & CST % maintained. For each combination of BED, Add cess, she cess, VAT/ CST diffrent taxcodes are maintained in FTXP. Tax posting in FI (OB40)
TAXINN tax rates are maintained in condition records. For each condition type the possible condition records are maintained in VK11. For MM it is FV11
If you require detail you can search in SDN. Here FI postings thru VKOA
If you require more information search in SDN itself. Many posting related to TAXINN & INJ
Thanks
Deepu Pillia -
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 -
BED & CESS not get updated while creating excise invoice
Hi experts,
When i create excise invoice with reference to commertial invoice,BED,CESS notget ubdated
in excise utilization tab "DEEMED is in blue color.How can i this into "NOBAND"
I have done the CIN Customizing
Please correct me ASAP........................
Thanksdear experts....................help me to solve it
-
CIN_J1IIN_Basic Excise Duty_Cess_S.Cess Values not Picked
Hi Frens,
During J1IIN, values are not getting picked up for BED, Cess and S.Cess. Can anyone help?
Regards,
CKThere could be many reasons, for not to pick the duty values in J1IIN.
you can check -
- Ist Normal sales / Export - deemed export sales?
- Excise defaults
- Check pricing procedure
- Classify condition types consists Excise condition types
- In invoice- is duty values flowing are not?
similar threads already available in this forum. Hope you will do the search. -
BED,CESS not get ubdated when creating excise invoice
Hi experts,
When i create excise invoice with reference to commertial invoice,BED,CESS notget ubdated
in excise utilization tab "DEEMED is in blue color.How can i this into "NOBAND"
I have done the CIN Customizing
Please correct me ASAP........................
ThanksWhen i create excise invoice,it automatically consider that the invoice belongs to deemed export..
How can i change it to no bond from deemed in LOCAL tab of excise utilization screen -
Hi All,
Client is asking discount should calculate after Base+ED+VAT/CST. How to achieve this by configuration or by creating routine?
I am reading Discount amount from condition tab but not able to deduct it after VAT in Routine.Hi
P is the price of the product
Y is the MRP
P&F = x1.P (x1 of P)
ST = x2.P (x2 of P)
ED = x3 .P (x3 of P)
x1 x2 x3 are constants. P = Y/(1x1x2+x3)
P&F=x1P, ST = x2.P ED=x3P
You have mentioned that all the pricing is based on MRP. Hence you will entering MRP as input price. Now P will be selling price before taxes and discounts. P&F, ST and ED will be always mentioned as % of Product and not MRP. So considering the equation
P + P(x1x2x3)=Y
Hence P = Y (1x1x2+x3) and hence further calculations.
Now in V/08 you can maintain pricing procedure. Here alternate calcualtion type will be routine which you can create new and add to the step.
Hope now its clear.
Kind regards
sandeep -
About no BED, Cess, & SH cess in Excise invoice
Hi,
I am using the TAXINN.
When I completes the sales cycle, afterv an F2 invoice an accounting document is generated showing all BED, Cess & SH CESS in ( FB03), but whem I creates Excise Invoice with J1IIN, the fields of BED Cess & SH Cess are with 0.00 values.
Kindly tell what may be missing.
Regards,
Yuvaraj.Hi Yuvaraj,
Go to Logistics-General --> Tax on Goods Movement --> India --> Basic Settings --> Determination of Excise Duty --> Condition based excise detrmination --> Classify condition types.
Do the settings here with your pricing procedure for sales and assign it with the condition types and the right tags.
With the help of this data system can get the value of BED, ECS.
Reward Points, if useful.
Regards,
Gaurav Grover -
VAT & CST without Excise (Taxinj)
Hi all,
We are using calculation procedure Taxinj. We do not have any excisable material. I need to configure only VAT/CST for trading goods. Can any one send me the details configuration required for this process.
Thanking you in advance.
ManuDear Manu
If your materials are not excisable, then in material master under the tab sales: sales org.1 view, maintain 0 for the tax category JTX1 and for trading goods, maintain 1. Now go to VK11, give UTXJ and maintain two tax codes one for zero and another one for 1.
By maintaining two tax codes in UTXJ, whenever you create sale order with these combinations, tax will flow only for the material where you maintained 1 and no tax for the material where you maintained zero.
thanks
G. Lakshmipathi -
How to incorporate discount after excise but before CST
Hi
How to incorporate discount after excise but before CST in pricing structure both in OBQ3 and normal pric structure?
Thanks in advance
Regards
venkatHi
friends
I am sorry I thought that this has been solved after I made some changes, but this issue is remained as unsolved.Please help me by giving solution.Most urgent.
Tegards
venkat
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