Accrued Sales Tax Amount & Vendor Charged Sales Tax amount

Hi,
I need to Genertate a Report for Sales Tax. Please suggest TABLE & FIELDS names & information of
+Accrued Sales Tax Amount+
& Vendor Charged Sales Tax amount
Thanks in Advance.

Hi Harshita......
Think why you want to change the Tax Amount at transaction level?
Because you want to match the figure with the Hard Copy.
So if you change the Tax Amount at Outgoing Excise Invoice level then how Delivery And its AR Invoice Total will be vary?
By the way If you see the JV of Delivery it is not at all matched with AR Invoice provided Purchase Cost should not be equalt to Sales Cost.
Delivery is only concern with stock not value.....
SO there wont be any problem I guess......
Regards,
Rahul

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Sales Commision / Free of Cost Sales Report

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Is there any standard report in SAP to get the details of all sales created under "Sales Commision" / "Free of Charge" sales order.
Sold Party - Quantity - etc
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Dear Simon John,
There is no such standard report.
Either you can use VA05 and select ALL ORDERS and then FILTER it based on your document type for FOC .
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Excise CIN amounts not updated in TAX field in Sales Order Pricing

Hi,
I am not getting the Excise Amount [CIN] i.e BED + ECS + SHE Cess in Tax field of Sales Order Pricing Procedure. only Sales Tax amount is showing.
Plz let me know, where did I go wrong in the Configuration.
Thanx in advance.
with best regards
Jabbar

Abdul,
What you have said is correct with regards to condition record creation, excise rate picking and its calculation.
On clicking the "analysis" button in pricing screen (Sales item details --> condition -->) try to analyse for each condition type
we can resolve it
Check within the condition type whether you have entered condition category = D, it must be like this
Cond. class = D Taxes
Calculat.type = A Percentage
Cond.category = D Tax
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Error while posting to Tax Journal Entry for sales and use tax

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I am trying to post a journal entry (FB50) to cleanup and correct the liability on our sales and use tax. All lines are giving warnings and messages.Give me a suggestion on how to get it to post . Or if needed, another solution to correcting the balances in the sales and use taxes.
But the entry to a/c # 226530 is giving an information message but still wouldnu2019t save.
The Error message is
Enter the tax base amounts for account 226400 in company codeAFCO
Message no. F5A375
Diagnosis
You are posting directly to a tax account. Enter the tax base amounts per item using the function "Tax Amounts".
Kindly help me how to fix the above issue.
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You may want to check out the following notes... they may shed some light on your problem.
681930 - Posting on tax account possible w/o specific. of base amount
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Charging service tax on part amount in FB60

Hi
I am booking one vendor invoice. Invoice amount is Rs.1060 (Rs. 660 is some printing stationary material (including VAT Rs.60) and Rs.400 is service charge.
Now i have to charge this entire bill to printing stationary GL account. and Rs. 60 to VAT receivable account.
I went to FB60. Entered details and ticked on "Calculate tax" but i did not selected VAT Tax code in header level.
I went to line item (for entering expense GL account). I selected Printing Stationary GL account, entered Rs.1060 and selected 10% VAT Tax code.
But the problem is that VAT is getting calculated on entire bill. One solution i thought that i will enter two line items (i.e 660 and 400). But user is not ready to accept this.
I tried changing layout for for "tax" tab for entering base amount. But its not comming. Is there anyway where i can enter base amount for Tax calculation.

Hi
I was talking of VAT Returns. if you enter With Holding Tax Amount manually, there is no issue. I was talking of the std report for VAT returns RFUMSV00. This report uses the Function Module CALCULATE_TAX_FROM_NET_AMOUNT to display tax amounts and if you enter anything manually, which is not calculated by the system, the same will not be displayed and the returns will not be correct.
Regards
Sanil Bhandari
Edited by: Sanil K Bhandari on Jul 21, 2011 7:03 PM

Tax value Zero in Sales order header

Dear All
I am testing a scenario in my development server. I added a new discount condition in pricing procedure and created new sales order DO and invoice. System allowed me to create all these documents but there was a problem when i tried to post to FI with VF02. System gave me error "Tax statement item missing for tax code Y4". I have checked all Tax conditions, condition records and condition type settings and everything was fine. For testing purpose I deleted the whole pricing procedure and copied it from PRD. Now there is another problem that when i create sale order system is not calculating the tax amount. All tax conditions and records are flowing but in line item header there is only Net value. Tax value is 00.
I know i am describing two problems but i think these are interlinked with each other.
Any suggestions why system is not calculating tax price and showing it in line item tax value?

Hello
I hope following link can assist you. (if not then do share your concern)
- Error : Tax statement item missing for tax code
- Error : Tax statement item missing for tax code
- FF805 Tax statement item missing for tax code
- FF805 Tax statement item missing for tax code O0
- Tax code error
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JP

TAX CLASSIFICATION (CREATION OF SALE ORDER)

Hello
When we are creating a sale order, we will select the tax classification code like VAT & CST. It Depends upon the consingee address.
My question, while selecting the tax classification code, I am able to see both types of codes(VAT & CST). I need to display only single type of codes, like if consignee is local, then only vat codes must be displayed and if consignee address is out of the state, only CST tax codes must be displayed.
how to do this one. should I take any ABAP help or directly we can set from functional side.
Thanks & Regards
Maheshwar Rao. G

Hi,
When we are creating a sale order, we will select the tax classification code like VAT & CST.
Do you mean you are manually changing/Selecting the tax classification in the sales order??? If yes, then you can maintain the same in the customer master--Biling tab(VAT or CST what ever is applicable) and system will pick the same autoamatically.
In sales order, SAP has given the flexibilty to change the tax classification, and based on the combination that is maintained in VK11, system will pick the condition record. As specified, table 368 gives the combination for maintaining the condition record.
Regards
Vamsi

Need to change sales tax from point of sale to point of delivery

Hi all,
Recently the tax laws were changed such that sales tax is to be collected based on where the product will be delivered to (rather then where the product was sold from).
Briefly we are an agency with mulitiple divisions, and within those divisions several sales offices. Previously, a sales would be made from the sales office, and based on the tax rate for that division and sales office (county/city) the sales tax would be calculated.
Now we need to shift that so that a sales can still be made from a division/sales office, but the collected tax is based on where the product will be delivered to.
I'm sure there is a way to set this up, but I'm at a loss as to where to start.
One of teh options the customer suggested was to have a sales area set up with all the cities and tax codes in it. Then assign that sales area to each of the sales offices. Is this possible? Or do you have to have a separate sales area for each sales office?
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Thanks in advance for your thoughts!
Laurie

Thanks Bill. As it turns out, we are in the US where jurisdiction is an option I guess so this procedure may not be needed. As I dig further it appears we are currently setup to use TAXUS procedure which utilizes tax codes - a limited number. But since the recent change, we may need to switch to TAXUSJ.
Does this ring a bell for anyone? If it is what we need to do, what need I be aware of that will change in the rest of the system?
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Wrong Tax clasification picking at sales order

Dear All
I have mantained conditions like
Example
JLST=Tax clasification catagory 0-Nil Tax,1-Full tax 12.5%,2-4% tax against declaration
JCST-Tax clasification catagory 0-Nil Tax,1-Full tax 8%,2- 4% tax against declaration
I mantained at Customer master Billing tab like
JCST-2- 4% tax against declaration
JLST-1-Full tax 12.5%,
Also I mantained Condition Record for countyRegion of Del PlantRegion of CustomerTax cal of customer tax cal of material master for all combination
When i m doing sales order system is picking the combination for JLST which is right but System should pick the Tax clasification from customer-JLST-1-Full tax 12.5%,where it is picking 2-4% tax against declaration.
What is the reason behind? where my sold party is same as ship to party.
Please help this solution.
Regards
Sahoo

Hi,
If you are maintaining the same field combinations for both access sequences JLST&JCST, then change the field combinations as follows
Create a new condition table for a new access sequence for the combination of
Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat for CST.
and for VAT maintain the same 368 table with the acess seq of JLST. And create two condition records for JLST&JCST condition types.
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I hope u have maintained Material master tax indicators for both JCST&JLST.
Hope this will solve ur issue.
JJ
Edited by: Jagsap on Apr 15, 2009 8:48 AM

Decimal conversion of Sales Tax in 'SPARE PARTS SALE INVOICE' ( smart form)

Hello,
I am displaying a the value of the Sales Taxc in 'SPARE PARTS SALE INVOICE'. (in Smart Form)
The field(which holds the Sales Tax value is 'KWERT' -LBBIL_INVOICE-IT_KOND ), with datatype 'CURR', reference table 'KOMK' and reference field 'WAERK'.
In my smart form,i have declared a variable 'SALES_VALUE' of datatype 'KWERT' and reference field 'IT_PRICE-WAERK' (LBBIL_INVOICE-IT_PRICE), where 'WAERK' is the SD document currency.
Now when i display the field 'SALES_VALUE' i get 735.00 , whereas the original value in the field is 73.5
how to correct this and where am i wrong ?
Thankyou for yur time and really appreciate the help.
Shehryar

You are using currency fields that reference a currency code. Most currencies in SAP have two decimal places. Dividing by 100 will work in most cases. Ideally you should get the CURRDEC value in table TCURX for the currency you are working with... then divide by 10 that number of times.
example-
USD, 2 decimals, divide by 10 twice.
There is a function module that will do this for you. Can't think of the name...???

TAX Determination in the Sales order

Hi
My client has a requirement that he want to determine sales tax (VAT or CST) on the basis on Sold to party & not ship to party. in other words tax to be determined on the basis of
1) Business transaction - domestic or export/import
2) Tax liability of the SOLD TO PARTY
3) Tax liability of the material
How can we can change the same
Regards
Tejpal

want to determine sales tax (VAT or CST) on the
basis on Sold to party & not ship to party.
Go to SPRO --> SD --> Basic Functions --> Taxes --> Maintain Sales Tax ID number determination.
There for your sales organization, if you maintain A, tax will be calculated on sold to party
thanks
G. Lakshmipathi

Duty/Tax Requirements in different sales scenarios.

Hi,
Could anyone please tell me what are the statutaory requirements in terms of excise duty, LST, CST, VAT for sales/stock transfers between-
1- A factory and a factory in the same state in India
2- A factory and a factory in another state in India
3- A factory and a depot (distribution plant) in the same state in India
4-A factory and a depot (distribution plant) in another state in India
5- For exports from India.
Pl also tell about different registers and the major provisions to avail exemption of these taxes/duties.
Broadly, please also tell how to configure these in SAP
Would appreciate the help.
Jayant

Hi Dear,
1- A factory and a factory in the same state in India - JLST (VAT)
2- A factory and a factory in another state in India - JCST (CST)
3- A factory and a depot (distribution plant) in the same state in India - Only excise duty is applicable no tax here because no sales will happen its only stock transfer
4-A factory and a depot (distribution plant) in another state in India - same as above Only excise duty is applicable no tax here because no sales will happen its only stock transfer
5- For exports from India. - Excise duty is applicable after excise invoice refered ARE documents are closed excise duties will taken back
Hope it is helpful for u
Please reward if this is informative for u
Regards,
Jay

Tax scenario in EU Sales

Hi,
I have this question regarding a specific sales scenario in EU. Hope to get some input from whoever that is familiar with it
Scenario:
1. There's a sales (sales org and delivering plant in EU) that involves payer A, who is a non-EU company; and it involves a delivery to an EU company.(ship-to)
2. Tax codes are (a) Tax sales to EU country (b) Tax sales to non-EU country
May I know:
1. What is the reporting requirement to eg Intrastat and EC Sales List?
2. Which tax code should it be taken? Is it (a) Tax sales to EU country (b) Tax sales to non-EU country
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Nobody?

Different tax codes for a Sales order and Credit memo

Dear All,
We have created a sales order and in the invoice some X Tax code is determined in the Account document.
But when we created a Credit memo request with reference to the same Sales order, we are getting different tax code in the Accounting document of Credit Memo.
Kindly clarify how is it possible.
Regards,
Mullairaja

HI
Credit memo request with reference to the same Sales order
Because Suppose
Case 1 : you created Sale order 100 PC & Delivery 50 PC, Invoice raised 50 PC
In that above case if you take Sale order reference system will take 100 PC , but logically you need to raise Credit memo for 50 PC
Like that we can create Some cases , so try to create credit memo request based on Invoice not for based on Sale order number
Coming to you Query , try to check the Ship to party for that line item and also check the master data's once
I hope you understand
Regards,
Prasanna

Accrued Sales Tax Amount & Vendor Charged Sales Tax amount

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