Split VAT amount in PO

Hi Experts,
Could you please advice How can we Split the VAT amount in Purchase Order
Our requirement is total PO amount with 60,000.. Please advice how can we resolve the issue.
Thanks in advance...
Diggi

Hi,
Your Po value is 100000.
You had created to line item
1.One with price 80000
2 Second with 20000
Now you want the vat should calculate tax on 80000 amount only in PO and not on 20000 that is second line item.
Better you can enter the Vat tax code for PO line item 1 that is for 80000 and do not assign any tax code for 2 nd line item.
Here the system calculated the Vat for only 1st line item were you can invoice the same in diff line item.

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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

VAT amount included in Purchase order

Hi experts:
We need to create a Purchase Order where it should contain the vat amount, but in the goods receipts the mount of the Purchase order should decreased by the VAT percentage.
Example:
-VAT porcentage here is 13%
Purchase order shpuld be created by: 1000
Good receipt(in the accounts should be for): 870
Invoice record: 1000
I hope you can help me!
Thanks

First of all, whatever you want it doesn't make sense.
You may face lots of problem in future, when you will try to match GR amount against Invoice amount.
Anyway, you can do it.
Set up the condition type for vat like as bellow screen shot.
Then assign the condition type to calculation schema as per your requirement.
For more details look into my blog Pricing procedure Steps and Details in SAP MM
Here you will get how you can use a condition type in calculation schema.
Then create a PO and enter 13% for your condition type. Then perform Goods receipt.
After the goods receipt posted, then go to PO (ME22N) and remove the condition types amount (13%).
Then you can do MIRO.
Tests the scenario and revert back if any issue.

Mismatching of vat amount

Hi Guru,
my client is asking mismatching of vat amount that is -
When generate annual VAT report containing assessable value along with tax values for a particular year which should match with purchases values declared in financial statements. The purchase values are arrived in financial statements as "closing stock of raw materials plus consumption of raw materials minus opening stock of raw materials" ;. We are generating the VAT report in T code S_ALR_87012385, which provides the purchase values for difference t ax codes. The values generated in this VAT report should match with the purchase values as per financial statements. Now it is not matching with report..
Please let me know what are the reason it happen.
It urgent.
Regards,
Manas

Hi,
VAT value is flowing from purchase order & VAT value depending the tax code available in the purchase order. You can check VAT value as % in FTXP t.code or FV13 with combination of tax code & VAT condition type.
As you are getting same vale of VAT now in MIRO(same vale of VAT should not come for all PO in MIRO), may be purchase orders are having same quantity. Now just cross check again & again by doing MIRO with other purchase orders without posting, just carry out simulate document, check accounting entries.
Regards,
Biju K

Transfer with clearing (F-51) w/o Vat amount.

Hi,
I need to transfer with clearing (Tcode F-51) an open vendor item which has an amount of VAT (Gross amount 1210: vendor amount 1000, VAT amount 210).
The open item was posted with special G/L indicator (down payment), tax code, amount:1000 and vat amount: 210.
The problem is that I only need to transfer the vendor amount (1000) and not the amount of the vat.
When I see the line ítem by Tcode FBL1N I see correct the open item for the amount of 1000. Then, when I try to transfer the amount the system shows me 1210 in the line item.
Any idea?
Thanks
Cecilia

hi,
Use T code - F-51
give posting 31 opposite vendor number (SGL Ind) enter give amount what ever you want to transfer and select Choose open items tab and select vendor code and select Spl gl indicator - Click on Process open item - select that particular line item - and go to residual tab given Tax amount then simulate
check accounting entry and Post
check in FBL1N both vendors
Thanking you
Mahesh

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 INDIA

Create 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.

HOW TO CHANGE VAT AMOUNT IN LIV

Hi
Can any one let me know how correct the input VAT if a vendor changes at the time of invoice, if GR is done .
VAT value not percen

Hi,
You can not change the VAT amount in PO. If you want to increase or decrease the VAT Amount during LIV then enter the VAT Receivable Account in "GL Account" Tab and debit or credit with proper amount as per the requirement.
To activate the "GL Account" tab, go to SPRO > MM > Logistics Invoice Verification > Incoming Invoice > Activate Direct Posting to G/L Accounts and Material Accounts

Re: VAT amount not to be inventorised

Dear Team
Here, I am configuring Import Pricing Procedure for Bangaladesh.The Price structure as follows.
Basic Price A     -
> 100 USD
Other Charges B -
> 1 USD
So Assesable Value ( A+B) C -
> 101 USD
Import Duty 40 %          D    -
> 40.40 USD
Amount for Calculation
of VAT          -
> ( C+D) E -
> 141.40 USD
VAT   10 % F -
>   14.14 USD
Total PO value -
> (E+F) G -
> 155.54 USD.
Here the requirement is, During GRN, only the value 141.40 USD   has to debited the material cost.The VAT amount 14.14 USD should not be added to the material cost. This VAT amount has to be separately Debited to one VAT paid account( With automatic Posting only GL Code) during MIRO.
Expecting some lights from the TEAM.
With Regards
Srinivasan Baskaran

In order to the vat amount to flow as separate line item to vat payable account u have to do the following
Create a separate condition type with non-decticble vat description
create a PROCESSING key using OBCN
IN THAT SELECT posting indicator 3 and tick mark the NON-DEDUCTIBLE.
In ob40 FI configuring : automatic posting assign the vat payable g/laccount against the processing key created in the above step
Now in the tax pricicng procedure include the condtion type and assign the processing key in the Actkey column
create the tax code and maintain the condition record
Regards
P RAMASUBRAMANIAN

Vat Amount No Captured in MIGO

Hi All,
At the time of Posting MIGO system is calculating Excise Duty only, it is not calculating VAT amount.
Please let me know the probable reason for the same
Regards,
Vivek

Hi,
If you maintain tax rates at tax code level then check the account key.
If you maintain tax rates at condition type level check whether you have maintained for that material or vendor or whatever the access sequence you have maintained.
Regards,
Sankar

Tax (VAT) Amount rounding to nearest rupee.

Dear Experts,
When ever we are using and VAT tax code its not rounding the Tax Amount to nearest rupee, when I check the parameters of condition type JIP5 the rounding rule is set to commercial rounding still its not rounding to nearest rupee and as per my understanding its rounding it to nearest 10 paise rather than to nearest rupee.
So please suggest how to make it rounding to nearest rupee.
Regards

hI!
You cant rounding off for VAT amount for sales and purchases. The difference amount (digits) in sales document or purchase document will be rounded off with condition type matain in pricing procedure. There is no config setting for this rounding off for VAT calculation. If it necessary, you can contact your ABAP developer. Actually you no need to rounding off that VAT figure. You can rounding off the invoice amount to near rupee with condition type in pricing procedure.

CST & VAT Amount should be seperated....

Hi,
In my report 1 column is Tax Amount.....I want that it should be seperated by CST Amount and VAT Amount...I means:---e.g.
Doc. No..................Tax Amount................CST Amount.............VAT Amount
1000001.....................8000.00......................8000.00.......................................
1000002.....................5000.00......................5000.00.......................................
1000003.....................7000.00........................................................7000.00
1000004.....................4000.00......................4000.00.......................................
Here i want that, from tax Amount...CST & VAT amount should be displayed seperate....
(look at doc. no. 1000003, here from tax Amount it goes to VAT Amount)
Please let me know what should be condition here......
Thanks...

Hi Prince
In classical output you can do something like this
WRITE : / 1 doc_num, 10 tax_amt, 20 cst, 30 vat.
So vat values would always be displayed after a particular length
Pushpraj

Force VAT Amount in A/PInvoices and CreditNotes

Hi all,
doesn anybody know how to force VAT amount
in Service A/P Invoices and Service Credit Notes?
DI Document Objects oPurchaseInvoices and oPurchaseCreditNotes
expose only VAT Group Property in which you set the VAT code;
from this code DI retrives VAT % and perform the calculation of VAT Amount.
In B1 you can modify VAT amount and make it different from the calculated value.
I tried indicating Price, Line Total and PriceAfterVAT
but I obtain strange numbers:
for example indicating
      Line.Price = 2000
      Line.LineTotal = 2000
      Line.VatGroup = "A2" (20%)
      Line.PriceAfterVAT = 2400.01
(hoping that DI "understand" that VAT Amount is 400.01)
I obtain a line with this values:
     Price = 2000.01
     Total = 2000.01
     VAT Amount = 400.002000
     Price Including VAT = 2400.01
Any idea? is the same problem of post "wrong total in credit note" by Juri Grusdew
May 2nd?
thanks for your attention,
have a nice day/evening/nigth
francesca

We have similar problem, try with decimals places in currencies settings or with "round tax amount in Rows" (in Document Settings)

Program rfumsv00(VAT return) not displaying VAT amount correctly

Id like to post an invoice purely to record the VAT on an invoice. I dont have a base amount. How do I do this?
I posted a document in SAP with the VAT amount. But when I run the advance tax report in SAP - rfumsv00, the tax amount i posted is appearing under 'base amount'. It should appear under 'tax amount' and base amount should be 'zero'.

Hi,
Check the status of the batch in SM35 transaction.
if the batch is locked by mistake or any other error, now you can release it and aslo you can process again.
To Release -Shift+F4.
Also you can analyse the job status through F2 button.
Bye

Majority of the Invoice amount is VAT amount

Hi,
Could anybody please tell me how do I enter a FB60 invoice in which the invoice value is say 10000 and the VAT amount is 9000 and the expense is 1000.
Since I have to enter a VAT code the system does not accept the tax amount to be greater than the tax base.
How could I achieve that?
Thanks
Vandana

Hello,
I have the same problem.
I created a tax code with a fake percentage, and even by seizing directly the VAT Amount, this error message (which cannot be disable in IMG) appears :
"The tax amount must not be greater than the tax base"
The message ID is : FF747.
My supplier told me this control is related to the account type (tax category in FS00) and connot be disable, even with a new VAT code. As the posting is automatically created by an ABAP program, I cannot tick the box "Determine tax base". The ABAP program cannot be changed. Is there any solution to avoid this checking ?
If anybody has an idea about this, I'll be glad to hear it...
Regards.
Florent Perrinelle
Edited by: Florent Perrinelle on Aug 18, 2009 11:15 AM

VAT Amount inventoried through MM pricing not TAXINN

Hi All,
My requirement is VAT amount should add into material during GRN through MM pricing only,no TAXINN
e.g Material Net price= 100
VAT=10
So during GRN BSX should debit at 110 and WRX should credit as 110.
Possibility that i have tried.
1. Created new condition for VAT and removed accrual and account key in Pricing procedure and also removed statstical.
So when i create a PO then VAT amount is added into Net Price which is not correct. Because my Material price is 100 not 110.
My client is not using any G/L account for VAT.
Kindly advise how to configure?
Regards
PR

System is working perfectly.
If you are not using accrual key for condition type, then the condition amount will be always calculated with net price.
Its a standard behavior.
You can see the net price as 110 and it will be as grey mode but if you see the condition tab in PO line item, here you can see the different amount for condition type.

Split VAT amount in PO

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