Can i have vat condition on freight charges

Hi,
One of my client requirement is a special one we . As per the requirement he needs VAT to be calculated on freight only.
Example
This is my pricing proceedure
                                                                             10 Pcs
P001     Gross Price     175     INR       1750
     Net Including Price     175     INR       1750
     Net Value Incl. Disc     175     INR       1750
JEXS     Taxes on the PO     288.4     INR
JEXC     IN Manual Excise     0     %
     Net Value Including     203.84     INR
JOCM     IN Octroi     0     %
FRB!     Freight     200     INR
SKTO     Cash Discount     0     %
     Actual Value     203.84     INR        2038.40
Here the taxes are calculated on the materail JEXS only
My tax calculation are
BASB     Base Amount                                    1,750.00
     Calculated Call     175     1     1,750.00
     Sub total     175     1     1,750.00
JMOP     IN: BED setoff %     16               280
JMX1     IN: A/P BED setoff     100               280
     Total excise duty     28     1     280
JEC1     N: ECS setoff %     2               5.6
JSEP     IN: HEcess setoff %     1               2.8
JEX1     IN: A/P ECS setoff     100               5.6
JHX1     IN: A/P SECES setoff     100               2.8
     Sub T: ED + Ecess +     28.84     1     288.4
     Copy Net Price     175     1     1,750.00
     Price + ED + Ecess +     203.84     1     2,038.40
     Net Value After Tax     203.84     1     2,038.40
     Net Price + ED + ST     203.84     1     2,038.40
The freight value Rs. 200 should have a tax of Rs. 24 my final proce will be Rs.2062.40
How can i go ahead with
Sunil

Do you need that? If you hide (best) or disable the Next button until they have opened the URL this is not necessary. A button has also Success/Failure/Hint captions (see Options accordion) but the Success caption appearing will not prevent the action on the button to be executed.
If you want to do that instead of hiding the button, there are several possiblities. Do you use Captivate 6: use a smart shape as text container and turn it into a rollover shape, with the area over the Next button. When the user moves over that Button he will see the message. In previous versions and in CP6 as well you could use a rollover caption for that goal. Bit more complicated because it will need a conditional advanced action is a Hide/Show action for a text caption or a shape as text container when the next button is clicked. To track the click on the other button that opens a file/URL you'll have to create a user variable that will have to change from 0 to 1 if it is clicked (with the same standard action you already discovered), and on the Next button you'll check first if the variable has been set to 1, if not you show a warning, if it is changed you'll proceed to the next slide.
Lilybiri
PS If your question is answered, could you please mark the thread as answered?

Similar Messages

Can SplitJoin have a condition to choose in OSB?

Hi There,
I am wondering can Split-Join in the message flow contain a condition with in the one .flow?
let says i have a split join that doing parallel flow. flow A and flow B.
Than on top of the splitting can i have a conditions something like this?
If condition = A route to flow A only
If condition = B route to flow B only
If condition = AB route to flow AB

found the solution. yes there is a if then process function to be used.

Pricing procedure - vat calculation on freight charge

HI,
Pls tell me, how to activate in pricing procedure, VAT should calculate frm the freight charge and how to link pricing procedure and tax procedure?? . give me solution..

Hi Pankaj,
I have gone through your reply. I want to calculate VAT on Frieght. Following is the Scenario which i am using for the caluclation of VAT on Frieght.
In Condition Tab I am Getting the following information
PBXX     Gross Price               949.6
     Net value incl. disc          949.6
NAVS     Non-Deductible Tax          0
     Net value incl. tax          949.6
ZFCD     Freight/Quantity Ded          575
SKTO     Cash Discount          0
     Actual price               1,524.60
In Invoice Tab I am geeting the following information
BASB     Base Amount                               949.6
     Calculated Call     0.95     INR     949.6
     Sub total     0.95     INR     949.6
JMOP     IN: BED setoff %     8     %     75.97
JMX1     IN: A/P BED setoff     100     %     75.97
     Total excise duty     0.08     INR     75.97
JEC1     A/P Ecess for Setoff     2     %       1.52
JSEP     IN:A/P SECess Setoff     1     %        0.76
ZFRI     FREIGHT-TESTING     0     INR            0
     Copy Net Price     0.95     INR     949.6
     Excise Duty     0.08     INR     75.97
JEX1     A/P Ecess for Invent     100     %     1.52
JHX1     IN: A/P SECess SOTot     100     %     0.76
     Copy AED     0     INR     0
     Price + Excise + AED     1.03     INR     1,027.85
JVCS     A/P CST Non deductib     0     %     0
JVRD     A/P VAT RM Deductibl     5     %     51.39
JVRN     A/P VAT RM Non-Deduc     0     %     0
JVSD     A/P Surcharge on VAT     10     %     5.14
                     Net Price + ED +ST     1.08     INR     1,084.38
But i Would Require the Following Calucaltions i.e (JVRD = JVRD + (ZFCD*0.05)) That i have mention in my below screen shot.
BASB     Base Amount                               949.6
     Calculated Call     0.95     INR     949.6
     Sub total     0.95     INR     949.6
JMOP     IN: BED setoff %     8     %     75.97
JMX1     IN: A/P BED setoff     100     %     75.97
     Total excise duty     0.08     INR     75.97
JEC1     A/P Ecess for Setoff     2     %     1.52
JSEP     IN:A/P SECess Setoff     1     %     0.76
ZFRI     FREIGHT-TESTING     0     INR     0
     Copy Net Price     0.95     INR     949.6
     Excise Duty     0.08     INR     75.97
JEX1     A/P Ecess for Invent     100     %     1.52
JHX1     IN: A/P SECess SOTot     100     %     0.76
     Copy AED     0     INR     0
     Price + Excise + AED     1.03     INR     1,027.85
JVCS     A/P CST Non deductib     0     %     0
JVRD     A/P VAT RM Deductibl     5     %     80.14
JVRN     A/P VAT RM Non-Deduc     0     %
JVSD     A/P Surcharge on VAT     10     %     8.015
     Net Price + ED +ST     1.08     INR     1,116.01
PBXX     Gross Price               949.6
     Net value incl. disc               949.6
NAVS     Non-Deductible Tax               0
     Net value incl. tax               949.6
ZFCD     Freight/Quantity Ded               575
SKTO     Cash Discount               0
     Actual price               1,524.60
Dinesh

Header condition for Freight charges

Gurus,
What happens when i create the Freight charges as a header condition.Is it possible to work with planned delivery charges with header freight condition

Hi.
If you maintain freight charges as header condition, it can be counted as planned delivery cost.
If you have several items, the value of header condition will be distributed to the each item
per the item price.
ex)
item 1 : 1 pc * 60 usd
item 2 : 1 pc * 40 usd
Header condition : 10 usd
Then 6 usd will be add to item 1 and 4 usd will be added to item 2.
Best regards.
Keiichiro Abe

Can I have a conditional javascript:apex.confirm when column is null

Hi All,
I am relatively new to the product but am picking up things all the time. I was recently asked to create a confirmation on submit dialog which I did quite easily using javascript:apex.confirm. I was then asked to only display the confirmation message if a comment column was empty. The column is optional but it is preferred if something is added. I am using 4.1.1. Is this possible? Any ideas would be appreciated
Regards
Chris

Hello Chris,
>
user4023958 wrote:
I am relatively new to the product but am picking up things all the time. I was recently asked to create a confirmation on submit dialog which I did quite easily using javascript:apex.confirm. I was then asked to only display the confirmation message if a comment column was empty. The column is optional but it is preferred if something is added. I am using 4.1.1. Is this possible? Any ideas would be appreciated.
>
How have you implemented the apex.confirm?
<ul>
<li>If you have done it in dynamic action on button click then you have to make the dynamic action conditional by using Item/Column value is not null condition with expression as your comment item say P1_COMMENTS</li>
<li>If you have done it in Button Action as Redirect to URL then simply you can write a javascript function in your page header as :
<script type="text/javascript">
function f_showConfirm () {
if ($x('P1_COMMENTS').value == '') {
apex.confirm('Do you want to submit this page?', 'SUBMIT');
} else {
apex.submit('SUBMIT');
</script>and call this javascript function in Button Action - Redirect to URL with URL Target set as:
javascript:f_showConfirm();</li>
</ul>
In order to get accurate/appropriate response you should include relevant details from following information with your question:
<ul>
<li>Full APEX version</li>
<li>Full Database version</li>
<li>APEX Web server architecture (EPG, OHS or APEX listener)</li>
<li>Browser(s) and version(s) used</li>
<li>Operating system with version, architecture(32/64)</li>
<li>Theme</li>
<li>Template(s)</li>
<li>Region/item type(s)</li>
</ul>
The above information will help the forum members to ascertain the problem context and post most relevant response.
Please read the [url https://wikis.oracle.com/display/Forums/Forums+FAQ]FAQ and [url https://forums.oracle.com/forums/ann.jspa?annID=1324]forum instructions for more information on using OTN forums effectively.
Please update your forum profile with a real handle instead of user4023958.
Hope it helps!
Regards,
Kiran

CAN WE HAVE IF CONDITION IN QUERY GENERATOR

Hi friends,
am, trying to make use of if condition to obtain a set of values in query generator. Its possible to retrieve the required result set using query analyser but not in query generator. am trying to execute the following query
if exists (select owor.u_reactor from owor,oitt where oitt.code=owor.itemcode and owor.u_reactor = 1 and owor.itemcode = '100-100')
begin
                select itt1.u_reactor1 from oitt,itt1 where itt1.father = oitt.code and itt1.father = '100-100'
end
else
if exists (select owor.u_reactor from owor,oitt where oitt.code=owor.itemcode and owor.u_reactor = 2 and owor.itemcode = '100-100')
begin
     select itt1.u_reac_23 from oitt,itt1 where itt1.father = oitt.code and itt1.father = '100-100'
end
else
if exists (select owor.u_reactor from owor,oitt where oitt.code=owor.itemcode and owor.u_reactor = 3 and owor.itemcode = '100-100')
begin
     select itt1.u_reactor4 from oitt,itt1 where itt1.father = oitt.code and itt1.father = '100-100'
end
if it is not possible to write such query in query generator can someone help me with a workaround solution.
Thank u
Vaitheeswaran

Hi,
I dont think Nested IF Statements are allowed in PLD. The reason that u get the result in Query analyser and not in Query Generator is that SAP supports Transact SQL and many SQL Server 2000 functions are not supported.
However there is a work around in Print Layout Designer for using IF condition by having Linked Objects. Kindly see some tutorials regarding Linked fields available on SDN site and think of some other way of implementing this nested IF query.
Regards
Rizwan Hafeez
Team Lead
SAP Addon Development Section
Abacus Consulting - Pakistan

Can I have mannual condition value as zero in Sales order

Hi
I need to enter a mannual condition type in sales order in %, but it should not give me any value and it should be zero. In Pricing procedure I haven't maintained any values in from & to column, but then it is taking the value either from the base price or from some other value. Can any one tell me how to control this....and get zero as value in sale order though I enter in %.
Regards,
Ragu

Hi,
What is the function of the condition type if its effect is not to be evaluated in the pricing screen.
anyways if thats the case, in the pricing procedure you can specify the counter no. in the from and to fields related to the condition type.
you can enter the counter no. of the base price on which you want the percentage of the particular condition type to be executed.
hope it would solve your problem.
regards,
Siddharth.

How can I have a new handsfree and charger. My original ones are wrecked down!

My new original charger and headset broke down after couple of month. I spent a lot of money to buy another iPhone5 headset which unfortunately didn't last. Also my new charger It really anoys me to see how unreliable are the aple accessories. What should I do?

They are covered by the iPhone's warranty. Apple should have replaced them for free.

Freight charges in PO

We are currently on SRM_SERVER 550 on a Extended Classic Scenario.
How do we meet the below requirements.
1. Add a freight amount automatically to the PO line item for specific vendor. In R/3 its possible using condition records. How is it possible in SRM ?
2. This freight amount has to be charged to another Cost Center that has been specified for Freight. How can this be done in SRM ?
Rgrds,
Sohail

HI Shivanesh,
You will first have tio initialise the Freight charges from Administration - System initialisation - Document settings Below you will have to tick the box 'Manage Freight n Documents' . having Done this you will have to go into Administartion - Definitions -General and freight where you can define all teh trypes of freight applicable.
Have defined this these will appear automatically in the Documents.
Nagesh

Freight Charges Distribution

Dear All,
I have a scenario for Freight Charges in Purchase Order.
The Purchase order has two freight vendors, both will be transporting the material on qty basis.
How to handle this situation?. If i maintain the freight condition two times, both the values are getting loaded.
Gross Price: 100$
Qty: 100 MT
Freight: 0.5$/MT ( 1st Vendor)
Freight: 0.5$/MT (2nd Vendor)
Kindly advice me on this regard
Thanks & regard
Panneer

Hi,
If you have two transport vendors who are involved in each receipt, you can maintain freight conditions twice and you can maintain two different vendors for each condition. But in this case both the values will get loaded to material cost which should be obvious.
if you have a case where any one of the vendor may supply the material and the vendor is known only at the time of GR or the partial deliveries of a PO are delivered by 2 different vendors, then you can maintain the exact freight vendor at the time of GR in freight tab in itemddetails in MIGO. For this however, the fright condition needs to have a setting in control data. Go to SPRO- > MM -> Purchasing -> conditions - > define condition types . here for field Vendor at Gr tou mantain appropriate setting.
Prashant

Foreign Purchase - Freight Charges

Dear Gurus,
I have an issue for freight charges. It's a new implementation and i want to map this scenario in SAP.
For foreign purchase, My client receives and move their Material at the port area by hiring any transport delivery services they can find.
Once the goods has been delivered to our WH, the Material will not be received and marked it as suspended for sometimes until the Finance dept. finalizes the freight charges.
The freight charges must not be included on the liability to the vendor.
I did a simulation of this scenario by creating a Purchase Order and on the item details, condition tab, 1 selected condition type FRB1 and changing the condition details and selecting other vendor.
After doing the purchasing cycle till finishes the Invoice verification, i checked FBL1N but the vendor line item shows the freight charges has been charge to the foreign vendor.
How can we do or map this in SAP Purchasing?
Regards,
Ber

Hi,
   I think the your issue is because you selected "Goods/Service items + Planned Delivery cost" option in MIRO and posted everything to the main vendor.
   If the material and freight vendors are different, please ensure that the invoice is done separately for goods and planned delivery cost. Go to MIRO and select the planned delivery cost option first and enter the PO number. If there are multiple freight vendors, system will gibe a pop up asking for the vendor. You can select the required freight vendor and proceed. If there is only one freight vendor, the same will be automatically populated in MIRO Header. Enter the details and post the planned delivery cost.
   For the material cost to the main vendor, select the "Goods/services" option in MIRO and enter the PO number. Here, system will default the foreign vendor and you can enter the material cost and post.
   Test the scenario and revert back.
Regards,
AKPT

Freight Charges after doing GR in PO

Dear All,
We have not entered any Freight charges in PO by mistake, And for that PO, already we have done GR also. Now how can add the freight charges to that PO ? Now the freight charge condn type in PO became as Grey.Can make it as editable after GR also ? If i did so, what will happen ? If that is not the right way, then what is the other way. I want to add this freight charges to material cost.
regds,
CB

Make the Vendor Invoice in referenece to your GR and then
Post the subsequent debit Entry through MIRO.
Pls Note: System will not allow you to post the Subsequent Debit entry without Prior Vendor Invoice .
Refer Below link..., I'm sure it will resolve your Issue
http://help.sap.com/saphelp_46c/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm
Regards,
S Anand

Manual VAT condition in Purchase order

Hi,
For the job work process, my client has following requirement.
Job work cost ---> 10,000 Rs
Consumables used --> 5000 Rs
VAT on consumables ( 5%) --> 250 Rs
Now issue is, at the time of purchase order, they are not sure about the consumable cost so the VAT charges are also not fixed.
It is only at the time of invoice ( MIRO) that they would know exactly consumables and VAT.
We can add manual VAT condition in Pricing Schema, but then it should not appear in PO, but should be there at the time of MIRO.
Please guide on the same.
Regards
Trupti Deulkar

Enter/Change invoice amount manually in MIRO,add g/l account tab, enter vat g/l acct tab,enter vat amount.
If enterred consumbable value increase / decrease from GR value will effect stock account accordingly.

How to mantain entire freight charges in header condition or header level.

Dear - all
when am creating a purchase order i have 2line items with different materials. but i want to give freight charges as header level for which value will be distributed to each and every line item, so for that what will i do - which is my item condition and which is header condition.
But i want to enter the entire freight charges in header level or in header condition.
Pls suggest the procedure for mantaing the header condition for that i enter the total freight value in header level.
thanks
sunil

hi
u can do it by checking the tick of header condition in the respective condition
copy the condition FRA1-Freight % or FRB1-Freight (Value) in M/06
then
in changes which can be made coulumn u will get tick of header ,just tick it and add this condition to ur schema in M/08
hope it help

Can we have -ve freight value for return Purchase order

Hi All,
we have a scenario for returns PO where we need to reverse the freight.
Please suggest if SAP supports this in standard,
We tried to influence it though condition routine, but the value get updated in table KONV without negative sign.
Please suggest.
Thanks and regards,
Vithalprasad

Dear Umakanth,
I'm actually struggling to solve this issue that you've discussed here. Because the vendor is agreed to allow us to reclaim the freight charges. Our user is requested to show the "freight charges return" in the "PO return". I've tried couple of ways to work on the condition type. But, it doesn't give me what I wanted. e.g. The amount for the cost of material to be returned is $100 and the freight charges is $20. We are actually expecting to have the PO return's total net value at $120 instead of $80. However, no matter how I tried, the system either give me $80 or if I managed to enter and got the value at $120-, but the system will throw me an error message of "PO item does not accept any negative value for delivery cost".
What should be the right way or the best practice to handle this issue?
1. Shall I enhance any specific characteristic in the condition type? or;
2. Shall I create another PO line item purely for the freight charges (reclaim)? If so,
      shall I post to item category "K"? or;
3. Shall I let the FI to handle the credit memo manually (meaning the freight charges do
      not capture in the PO return at all)
I'm so sorry to disturb you via your email. However, I'm new to this forum and I finally found your valuable recommendation to one of this question. I do need more info on your suggestions urgently.
Thank you so much for your time. Appreciated.
Regards,
Edwin Fu
[email protected]

Can i have vat condition on freight charges

Similar Messages

Maybe you are looking for