APO shipping and Sales Taxes

I am stationed overseas, as are many service men and women. Unfortunately, we are unable to purchase iPhones from the PX/BX over in other countries. We have to purchase from Apple, and then ship to a forwarding company. On top of this, we are charged sales tax based upon the forwarding company address.
Why won't Apple just use the Post Office and ship to APO? We will pay the postage fees! Why won't Apple at least remove sales tax since the item is being transferred through an intermediary?

dear aakash,
can u explain it detallyy..
and how to configure it.??
regards,
shashi.

Similar Messages

Excise invoice and sale tax applicable in consignment process

Hi,
How excise invoice and sale tax applicable in consignment process in below stages--
in consignment fill up,consignment issue,Return andpickup
Regards
Ishikesh

Hi,
You have to pass JV for 50 picked up items through J1IS. For this you have to create new subtransaction type type and accordingly maintain the G/L in the tax on goods movement settings for acoount determination node.
Regards,
Sagar Wairagade

Excise and Sales Tax/VAT related notes.

Hi,,
Can anyone provide me notes on Excise and Sales Tax/ VAT related issues(Pricing Proc/Condition Types/Sceanrios etc) at my mail id [email protected]
Regrds,
Binayak

Hi Pratap,
For free goods you have to pay excise duty, that is why i recommend you to follow a new pricing procedure, where the Price Condition type is statistical(to calculate excise) and give payer as self if the excise duty you would not get from customer,\
1.Create invoice and excise invoice.
2. If you don't want to to hit self(given in document header partner) create proforma and excise invoice
revert if you require any clarrification.
regards.

SD: Service tax and sales tax

Dear All
My client has 3 plants in different states and in to erection activities. while configuring the service tax and sales tax i have created single G/L accounts for the service tax and sales tax based on tax code.
Now my client is asking how can check the service tax payable and sales tax payable as per plant basis.
With my config all service tax will go to one G/L account , VAT will go to one account . how can we able check plant wise details.
Suggest me the way
Regards
Satya

Hello
As per my experience, the GL Acc for Service Tax & VAT can't be same. Check with your client.
Anyways, as per your requirement for VAT
1. Maintain 3 Tax code corresponding to your Plant. This will help you in different Tax Code differnet GL Acc
Say,
V1 - Output TaxCode AP
V2 - Output TaxCode KA
V3 - Output TaxCode TN
2. In Tcode OB40 - in Rules activate Tax code. By doing this, it will activate TAX CODE & ACCOUNT in account section.
With you can maintain,
V1 - 3888001
V2 - 3888002
V3 - 3888003
3. Maintain access sequence Country/Plant/PlntRegion/TaxCl1Cust/TaxCl1Mat. in Tax Condition Type.
Then maintain condition record (VK11) for your VAT.
Say,
Country - Plant- PlntRegion - TaxCl1Cust - TaxCl1Mat.
IN - 3010 - AP - 01 - 01 - 4 % - V1
IN - 3020 - KA - 01 - 01 - 4 % - V2
IN - 3030 - TN - 01 - 01 - 4 % - V3
Similarly, you can do for Service tax also.
Thanks & Regards
JP

Use Tax and Sales Tax

Hi ,
I want to know exactly what is use tax and Sales Tax. and how it is effects the business process if Use tax or sales tax is used.
Thanks

Sales tax is applicable to Sales within a state. Use tax is applicable on purchase from other state.
It is clearly explained in SAP Library. Follow the link attached below:
http://help.sap.com/saphelp_47x200/helpdata/en/e6/149e36d10e057ee10000009b38f889/frameset.htm
Thanks
Palani

Service Tax and Sales Tax-India

In SAP how we can enter both Service Tax and Sales tax in single invoice. Is there is any option to enter both tax code in a single invoice?

Hi
For certain type of Vendor Invoices, both service tax and VAT is applicable in India. This can be done with the help of your tax procedure, where in you calculate service tax on Base Amount and VAT on the BASE AMOUNT plus Excise, if applicable. You need to create a single tax code like that and maintain the suitable condition records. I guess the standard TAX PROCEDURE TAXINN also takes care of this requirement.
Regards
Sanil

Tax amount and sales tax code fields not visible in tcode MIR4

Hi,
A workflow has been cretaed for cretaing the invoices. Here in SRM invoice, the tax code and Sales tax code fields are not visible in tcode MIR4 though data has been passed while creating it.
When i am checking the "calculate tax" check box, am able to see these two fields on the MIR4 page.
Am not able to find the reason for this behaviour. As its working fine for other invoices. This is the case with only SRM invoice.
Kindly provide your inputs.
Thanks!
Regards,
Razia Shaheen.

Hello,
What you are saying is that the Invoice coming from SRM (Via Idoc i supose) is not bringing the tax code? is that it?
Cheers !

Sales report: Profit center wise includes net, gross and sales tax URGENT

Helllo Friends,
Please help me on the below report
Client requirement is: Sales report which includes the below
1. Profit center
2. Net sales
3. Sales tax
4. Gross sales
5. Period
Please help me
Thanks for your help in advance
Narasim

Hi,
You will have to get a Z report developed for this requirement, it will be a Sales Register looking at the requirement
Firstly discuss with the client and finalize the selection screen , based on which parameters the client wants nto check this report
1. Customer
2. Billinng Document
3. Sales Area
4. Billing Type
5, Period
And based on this system can collect all the billing documents (except cancelled) and pick up the required values from the billing document tables.
Finalize if the client would also like to see the all the discounts, freights, rebate (if any) , taxes (separetly) , exchange rates (exports) and any other condition types, this will save all the modifications in the future.
Also finalize what all billing types have to be excluded, like cancelled, credit notes, debit notes etc and also how the values have to be displayed, rounded off.

Purchase Order with Service Tax and Sales Tax both

Dear Sir,
We have a scenario where we have to make a Purchase Order for buying some Software . In the PO , we need to mention Service-Tax as well as Sales-Tax both . Pl guide us as whether it is possible to have such condition available in SAP , if yes then what procedure need to be followed .
As at present , we can not charge Service Tax in the PO against the Material Purchase . Service Tax can be charged only against the Services being purchased .
Pl guide us .
With Thanks and Regards
B Mittal

Hi
If you are talking about a MM pricing procedure create two condition types by copying a standard ( take RAOO and then change the Plus/minus to " Positive" there by u can include this in your PO print as well.
regards
Mahesh

TDS and Sales Taxes are Possible with out implementing SD & MM??

Dear Members,
Is it possible to generate TDS forms and calculation of Sales Taxes without having MM and SD Modules??
Under GL we have the options for Taxes in Easy Access Screen..so i hope soo..
If such things are available pls guide me ..we r in need of this.
regards,
shashi

dear aakash,
can u explain it detallyy..
and how to configure it.??
regards,
shashi.

How to set standart fields in SHIPPING and SALES tables in items?

Hello SDN!
I need to fill some standart fields in CT_SHIPPING and CT_SALES tables (sorry, I don't know their real names, written names used commonly in BADI) for items. I've got a BADI for header (extends IF_EX_CRM_ISA_BASKET_HEAD) and item (extends IF_EX_CRM_ISA_BASKET_ITEM) with methods CHANGEHEAD_BEFORE_ORDER and CHANGEITEMS_BEFORE_ORDER correspondenly. In these methods I try to fill required fields. These fields filled OK for header, but when I tried to fill fields for item it still saved to header. In these tables REF_KIND sets 'B' for item, REF_GUID also sets properly... Can anybody give rules for filling these fields? What main fields (such as REF_KIND) must be set and which values must they have?
version of subject is CRM 5.0 SP 11
Help will be appreciated.
Regards, Lev
Edited by: Lev Kulaev on Sep 8, 2008 9:24 AM
give a version of CRM and give more detailed description of problem

Hello Lev,
Yes, if you have a "fully loaded" order - I mean some good order that has all the business data (such as shipping, sales ord, schedline etc. available. Usually an order that has been created in CRM or downloaded from R/3 should do to understand the data structures.
To start with, just give the Transaction Number as the onl;y input and execute. And read through the output - each set (ET_SHIPPING) etc you are interested in. The several GUID and REF_GUID and REF_KINDs can be better understood with an example than me providing the explanation and code.
An equivalent counterpart to this report program is the CRM_ORDER_READ, which does the same thing but does not let you play with the maintain part. CRM_ORDER_MAINTAIN program allows you to try the ipdate / change / maintain.
Well here is the help text for CRM_ORDER_MAINTAIN
<h5>Short text</h5>
Test program for function module CRM_ORDER_MAINTAIN
<h5>Purpose</h5>
This program replaces the missing option to execute a single test for the function module CRM_ORDER_MAINTAIN.
The usual single test function in transaction SE37 is not possible as sorted tables are used as import parameters. The module RS_COMPLEX_OBJECT_EDIT used from Basis for maintaining import parameters is only able to process standard tables.
<h5>Features</h5>
The report executes a test call of the function module CRM_ORDER_MAINTAIN and displays the result (the export parameters).
In addition, it is possible to
<li>Save the changed data on the database,
<li>Delete the buffer afterwards,
<li>And, by calling CRM_ORDER_READ, to read it again.
<h5>Selection</h5>
<li>Specify the transaction number, the transaction GUID or the item GUID for changing an existing transaction.
<li>Specify how many headers or items are to be created for creating new transactions or items.
<li>Select "Subobject to be maintained" for the subobjects that you wish to change or enter.
<li>After, enter "Maintain input values", and maintain the interface for CRM_ORDER_MAINTAIN. This means you make an entery for the IT_X_COM parameter for subobject X, and make the required entries in the CT_INPUT_FIELDS table.
<li>If you wish to save and initialize after the change, specify this.
<li>If the transaction should be re-read in the buffer afterwards, specify this.
<h5>Standard Variants</h5>
You can save your entries as a variant. All entered data is then stored under a GUID in the INDX table, and can be recovered again by calling this variant.
<h5>Output</h5>
The output parameter for CRM_ORDER_MAINTAIN and, if necessary, for CRM_ORDER_SAVE, CRM_ORDER_INITIALIZE and CRM_ORDER_READ are issued.
Easwar Ram
http://www.parxlns.com

Excise and sales tax for Free of charge delivery

Friends,
Kindly explain somebody whether Duty and taxes are leived during free of charge delivery. If it is levied then what is basis for calculating duty?
Plesse help on this.
Thanks in advance

Hi Pratap,
For free goods you have to pay excise duty, that is why i recommend you to follow a new pricing procedure, where the Price Condition type is statistical(to calculate excise) and give payer as self if the excise duty you would not get from customer,\
1.Create invoice and excise invoice.
2. If you don't want to to hit self(given in document header partner) create proforma and excise invoice
revert if you require any clarrification.
regards.

Excise tax and sales tax

Please give indian taxation and exice information

Hi
Pl see following links......
Taxes:--http://siadipp.nic.in/publicat/invpub/taxation.htm
http://www.cbec.gov.in/excise/cx-manual/manual/index1.htm

Free Goods -Sales tax

Hi,
I am working on Free Goods determination.
The ultimate aim is to capture excise duty and sales tax for materials which is sold as free to customer.
I could able to capture excise duties,whereas it is not charged on customer.
I could able to sales tax,whereas it is t charged on customer.
Only problem i face is for item category TANN ,tax value should be zero (o) means at the time revenue account determination it should not post to customer account .How can i configure it.
I tried with various options but i could not make it.
I thought of generating report keeping in the mind that where ever the condition type R100 >0.01,system should find out the value for sales tax VAT /CST.
Based on that value credit note have to raised for customer.
Here in our case Rs 2.93/- should be issued as credit note.Is there any other alternative option available.
Thanks,
Pradeep M

We are using the below one.
IF komp-PSTYV = 'TANN' OR komp-PSTYV = 'RENN' .
     IF XKOMV-KSCHL = 'JIVP' OR XKOMV-KSCHL = 'ZCES' OR XKOMV-KSCHL = 'JIVC'.
       XKWERT = 0.
     ENDIF.
     IF XKOMV-KSCHL = 'ZBPF' OR XKOMV-KSCHL = 'R100'.
       XKOMV-KSTAT = 'X'.
     ENDIF.
ENDIF.
ZBPF is our basic price
Regards
Jobi

Conditions in Purchase Order - No scroll bar/Sales Tax value not in mmr

Hello,
I am stuck in a weird problem where I have created a Condition Calculation Schema, assigned it to Schema group and assigned that schema to vendor, but when i open my condition in the PO, it does not give me scroll bar i.e. I have calculation Schema with around 10+ conditions, but when I try to put all the conditions in PO at one time, the scroll bar doesnot come up and without it, I cannot view all my conditions in the PO. Its saving the conditions though as seen in report, but cannot display it in PO without the scroll bar. Any ideas?
Another assignment is that sales tax value and % should not increase the mmr value at time of GR, but when I do GR its adding the sales tax value to mmr value, my requirement is just Gross price be added to mmr, not sales tax value/%. I tried the Statistical checks in Calculation Schema, but to no vail, at GR the sales tax value is being added to the mmr record. Any ideas?
Lots of points awarded for answer/answers.
Any clue will help
Thank you/Afshad
Edited by: Afshad Irani on Jan 14, 2009 10:27 AM
Edited by: Afshad Irani on Jan 14, 2009 2:32 PM
Edited by: Afshad Irani on Jan 15, 2009 6:19 AM

Q Another assignment is that sales tax value and % should not increase the mmr value at time of GR.
Ans:
Dear Afshad,
Reference to your question, you need to do few settings in your Condition Type and Pricing Schema, if you need Sales Tax value & % not to include in your Material value.
1 - In SPRO, Check that in your condition type, Control data 2 tab, Accruals check box should not be selected.
2 - In your Calculation Schema, against your condition types for Sales Tax % and Sales Tax Value, select the check box for Manual & Statistics.
3 - Also in your Calculation Schema, you should not select any account key in AccKey (Account Key) and in Accruals colomns.
If any one of these setting is not defined, the valuation price for your material will be increased due to the fact that your settings for Condition type and Calculation Schema is allowing the same to hit the value of your material directly.
Hope it works for you.
Regards
Jibran

APO shipping and Sales Taxes

Similar Messages

Maybe you are looking for