Cin-exceise-tax

Issue No.1
Short Text
how to prepare PO having discount after excise & tax
Long Text
hi,
Our bussiness requirment is that we want to prepare a PO having
discount after excise and tax.
Basic Price 32.930
Add Excise Duty 4% 1.320
Add Cess .125% .040
Add Education Cess 2% .026
Add H.Ed.Cess 1% .014
CST 2% .687
TOTAL 35.020
ADD Dealer Commission .809
TOTAL 35.829 (Dealer Billing)
Less Discount 1.500 (One dealer shows in bill and another
issue credit note)
Payable amount 34.329 (Actual payable amount to dealer)
Issue No.2
Short Text
Goods Issue against Sample material     
Long Text
Hi,
We  purchases sample material from outside vendor at factory and send same to
branches through 301 movement .
(a/c entry : Inv. sample -Dr to 3001
& Inv. Sample - Cr. to 2001)
How to show the inventory consumption at branch while delivering to end customer from branch without effecting the customer a/c

TCOde: ME21N
There you have to select in one of the steps Tax. You have to give basic price. All the taxes component will be done automatically.
This will be done by MM person

Similar Messages

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    Regards,
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    Hi Sudhir & Biju,
    Thanx for replying
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    HI,
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  • Hello can any one tell about cin and tax determination.

    hello sap gurus here don
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    Hi Guys,
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  • CIN servise tax reports

    Hi Friends,
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    and also expecting config materials  for service tax in SD propective.Plase share your thoughts to mjr_raju at yahoo.co,in
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    Dear Janardhan
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    Dear SAi,
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    Assign points if useful
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  • CIN Service tax Configuration

    Dear Experts,
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    HI,
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  • Problem in Service Tax Calculation in PO taxes tab [CIN].

    Dear Experts,
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    Thanks in Advance

    I have Check it in case of material procurement i mean for the basic excise duty and other taxes it is adopting the value for basb.
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    Please give me the steps for service tax configuration.
    please provide me the steps for cin service tax processing.

  • CIN Tax settings

    What CIN related tax rates & condtion types I have to maintain for TAXINN?
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    I am struck?
    Regards
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    Hi VS,
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  • Default GL Assignment to Tax Code -  Very Urgent

    Dear Friends,
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    So, in the above 3 transactions ( MM ), Any where I did not mentioned the Service tax recv and Education cess recv GL accounts manually.
    Our client is following the CIN u2013 TAX INN procedure.
    Account keys u2013 ESA and ESE are updating in the above transaction.
    I checked the following T. Codes for automatic assignment of GL accounts to the Tax Code.
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    9.     spro u2013 Logistics general u2013 Tax on goods movement u2013 India u2013
    10.     FBKP
    11.     OB28, OBBH , OBCN , GGB0, GBB1 , GBX2.3
    So, In all the above T. Codes I did not find any assignment of GL Accounts to the above said Tax Code u2013 S6.
    Now  problem is My client is saying that the 2 GL accounts i.e. Service tax recv and Education cess recv GL accounts should not effect when they use Tax Code S6.
    I am not able to find where these GL accounts are assigned to the Tax Code u2013 S6.
    SO , KINDLY EXPLAIN ME WHERE THESE 2 GL ACCOUNTS ARE ASSIGNED TO THE TAX CODE .
    Its very urgent, looking forward for  an early and  positive reply.
    Thanking You,
    Regards,
    K. S. Sai Kumar
    09930870886
    Hyderabad.

    Dear All,
    I checked the following T. Codes for automatic assignment of GL accounts to the Tax Code.
    1. OBYC
    2. OB40
    3. OBQ3
    4. FTXP
    5. FV 11 & 12 & 13
    6. OKB9
    7. Validations and Substitutions
    8. User Exists
    9. spro u2013 Logistics general u2013 Tax on goods movement u2013 India u2013
    10. FBKP
    11. OB28, OBBH , OBCN , GGB0, GBB1 , GBX2.3
    So, In all the above T. Codes I did not find any assignment of GL Accounts to the above said Tax Code u2013 S6.
    Thanking You,
    Regards,
    K. S.Sai Kumar

  • Tax Code and Company Code assignment

    Dear Experts,
    Please let me know, whether is there any mandatory requirement to assign tax codes to company codes
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    Thanks in advance.

    Hi,
    When you are using TAXINN assign the tax codes to company code in CIN settings. If you assign tax codes to company code in CIN, those tax codes we can use for the company code.
    Based on country we will define taxcodes, in Company code country is assigned.
    Hope its clear.
    reg
    Durga
    *Assign points if info is useful

  • STO CONFIG IN CIN

    Can anybody suggested me where is the configuration for STO setup in CIN or Tax on Goods movement in ECC 6.0

    Dear Trupti
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  • Invoice Verification (MIRO) posting, showing an error on Tax Code

    Hello
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    Hi Minhaj,
    Please goto FTXP & check if the tax rates are maintained for the given tax code. If they are maintained then check if accounts are entered by clicking on the acconts tab.
    If you are maintaining Jurisrdiction codes, please ensure that you are entering the correct jurisdiction code for the tax code you have entered.
    Please ensure that you are using the same Tax code & Jurisdiction code in MIRO as is there in MIGO.
    Hope this helps.
    Thank you.
    Regards,
    AVD

  • What is tax procedure in india is only vat?

    hi, good morning to everybody,
      i am working on sap sd module , i have idea tax determination procedure but i don't have complete idea about tax procedure can anybody explain about tax procedure and what is relation between cin and tax proceudre...
    pls help me out...
    thanks,
    hari shankar..

    Hi,
    Please refer to
    SAP Note - 950977 Country Version India (CIN) Master note for SD FAQs or
    SAP Note - 950976 Country Version India (CIN) Master note for MM FAQs
    SAP Note - 532557 FAQ: Country Version India (CIN) General queries
    Links below : http://help.sap.com/saphelp_47x200/helpdata/en/40/a23c39129ffe2ee10000000a114084/frameset.htm
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