VAT/CST Manual

Hi,
Is there any condition type where I can enter manual CST/VAT in MM pricing procedure and the same value will be passed to TAX procedure. The same way JEXC will function for basic excise duty.
Is there any routine or user exit to pass manual values from MM pricing procedure to TAX procure.
We are using TAXINN procedure.
Regards
Ayyallas

Hi,
Check this link:
Re: VAT & CST
Configuration Of Cst & Vat With Taxinn
SAM

Similar Messages

VAT /CST% manually in the sales order,not getting copied to the Invoice

Dear Friends,
If I change the VAT /CST% manually in the sales order,its not getting copied to the Invoice
Thanks
Ivy

Dear Friends,
Thanks for your valuable inputs....
I have maintained the condition record for the combination of delivery plant region and the customer region.......assigned dummy tax code against the Tax condition...therefore I think there wont be any problem in posting billing doc to accounting doc.
There are different combinations,where sometimes the user is liable for 2% CST ....sometimes 4%CST... but I am able to pick one tax value say 12.5% CST across and maintained the tax condition types - manual entry has priority, as allowed the user to change the value manullay as per the user requirement ....
Now if i change the Tax condition value in the sales order ,the same is not reflecting in the Invoice....this also is applying from contract to a sales order...
Please advice me accordingly...
Thanks
Ivy

Can we Display VAT,CST,ECC NO,Quotation DocNum and DocDate in PLD

Dear All,
I'm Designing " Proforma- Invoice " from SALES ORDER DOCUMENT in Print Layout Design according to Clients Format.
My Issue is now,
Can we bring the field values such as VAT,CST,ECC NO(i.e.TaxIdNo's) for the Customer and Company's as well.
Quotation DocNum and DocDate(SALES ORDER WILL BE BASED ON this Quotation No and Date ) into the PLD.
I know that from OADM Table we can bring those values but I could bring only the VAT(i.e. FreeZoneNo,OADM) value from the table that too for Company only but not for Customer.
and In Print Layout Design,SAP B1 is showing only OADM Table but not the ADM1 Table.Because rest of the field values are in ADM1 Table
So,How can I bring those values into PLD?
I kindly request you all to give some suggestion regarding as early as possible.
So that I can move further to complete this Task .
Regards,
Murali

How can I explain this?
Shall I send you the format.
Ok,
C, I've a format that is provided by the client, which I'm trying to designing now.
I'll try to show you the way of the format.
Proforma-Invoice                           |         VAT:
                                                   |         CST:
                                                   |         Ecc No:
under this                                     |   Proforma Invoice No:
                                                   |   Date:
Billing Address| Shipping Address |   Qutation No:
                                                   |   DAte :
VAT:
CST:
Ecc No
Payment Terms :
No | Item Code | Item Descp | and so on..............................,,
Here I want Lot of space according to client format.
(For Records To Display)
                                                      Total            :
End of Report                                  Discount     :
                                                       Frieght        :
Again some details here to display     and so on    :
Amt in Words                                 Total Amt    :
                  " HERE I'M GETTING MORE SPACE "
Page Footer
Sales Employee:__________                     For Company Ltd.
Subject to Jurisdiction
Terms & Condition:----
                            Authorized Sign.

VAT/CST-Service tax calculation through FI

Dear All,
We have TAXINN procedure with condition based. in this case how to caluclate output VAT/CST and service tax though finance (in t code FB70- f-22).
Is there any steps we need to take care through finance module.
Thanks in Advance,
Regards
Sahil K

You can refer the following for Service Tax configuration
http://wiki.sdn.sap.com/wiki/display/ERPLO/ServiceTaxConfigurationinIndia+(SD)
Service Tax Configuration
For VAT, you'll have to configure Tax procedure, create Tax codes and maintain rates in them.
Ravi.

Discount should calculate on VAT/CST in MM Pricing procedure.? or How to write routine to calculate discount amount after VAT/CST .?

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

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 AM

Hi,
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
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

VAT/CST need to round off in MIRO

Dear All,
I want vat/service tax values should get round off while doing MIRO
Is it possible?
In our system withholding tax is getting rounded off in MIRO so my client is asking for these G/L's too..
Please let me know if it can be done or not
Naren

Hi,
Please do the following-
assign calculation type 17 (roundin off) to the VAT/CST condition type in tax procedure.
and check the scenario again.
regards,
sujit borse

VAT/CST NOT COMMING IN SALES ORDER

Hi Expert,
Before updation of excise duty my Vat/cst is coming and working well, but after mainitin chapter id or excise duty my VAT/CST condition is not comming in sale order, Vat codition is JIN7 & CST JIN8. but we Analyse pricing procedure in sales order its not show. here taxprocedure is TAXINJ is ok. conditin type utxj is also maintaind by tax code.
Regards,
S.Rahman

Make Sure Tax Conditions are properly maintained in the combination of Tax Procedure (TAXINJ) and Tax Code as well as check your settings in the pricing procedure you have maintained for these condition types.
Regards,
Ashutosh

Reverting VAT /CST during Purchase Return

Dear Freinds,
I wanted help from you"ll, I have made a Purchase Return for a material having VAT, in such a scenario how do I revert back VAT during the purchase return in the system.
Similarly in place of VAT ,if the material carries CST , than how do I revert it in the system.
Regards,
Avid

Hi,
As per the tax code mentioned in the PO (VAT/CST) system will calculate the tax for the corresponding reversal/return quantity when you do a credit memo against the vendor.
Incase of VAT separate tax line posting will appear in MIRO whereas incase of CST separate taxline wont appear since it gets loaded to the inventory.
Hope its clear.
Thanks & Regards,

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,
Venkat

Where 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

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

VAT/CST

VAT/CST -I need to give my abaper table and field names to pick up this data for invoice output ...plsss give me detailed info ...thnking u for ur time
regards
Maddy

For TAXINJ
the conditions related to VAT/CST are
JIN1    - CST sale
JIN2    - LST sale
JIN6    - LST VAT
JIN7    - CST VAT
JIN8    - CST VAT
anya

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.
Manu

Dear 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

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 AM

Thanks 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

VAT/CST Manual

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