Consignment tax
i want to know how the tax are calculated in consignment since in consignment in po the price will be 0 and in inforecord you maintain tax code and consignment inforecord.
but i want to know on what amount the tax code is calculated.
i think it is for inforecord amount rite.
based on the agreement between the vendor and company payment is done.
i know that tax code is entered in inforecord.
but in settlement wil it calculated with tax based on the inforecord price.
from inforecord tax code flow to po and from po will it go to settlement if so what configration needs to be done.
can you brief me.
with regards,
sathish
Normally you recive consignment material through PO with out price.You will receive material against PO and the stock as considered as vendor stock.
Once you consume the stock either 201k or 411k it will create material document.
while settlement against material document consumed qty , system calculates price and tax which is maintained inforecord.
Configuration wise just you need to crete consignment inforecord and message settings.
http://help.sap.com/saphelp_47x200/helpdata/en/33/222138c2ebcc46e10000009b38f842/content.htm
Similar Messages
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Dear SAP Experts,
In Consignment flow tax is not being calculated while doing the goods moment:
Itm PK BusA Acct no. Description.................Tx.........Amount in USD
001 91 40000500 AP TP TD GRNI...............................6,000.00-
002 89 51000100 RAW MATERIAL..............................3,000.00
003 81 90000080 RM C Stock Var...............................3,000.00
004 40 90000040 PU RM............................................6,000.00
005 50 91000980 VC - VARIAN. ST RM.......................6,000.00-
But after we see the FI document is showing the tax amount there:
Itm PK BusA Acct no. Description................Tx........Amount in USD
001 31 5000101 HCLL Corporation Ltd..........I1...........6,300.00-
002 40 40000500 AP TP TD GRNI................I1...........6,300.00
Our Clearing account number 40000500 is getting credited with $6000 while doing the goods movement and getting debited with $6300 after doing the settlement. And $300 is the tax amount.
So in this way the account 40000500 is having the difference in amount while getting credited and debited. So what could be the solution for it.
Points will be assigned for great help.
Thanks & Regards,
PaulHi Paul..
It depends on the tax code you have assigned to which GL account.
If the GL account is same in both MIRO and FB60, check what tax code you have assigned.
Hope I am clear..
Good Luck!!!!
Lucid-Mind.... -
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
IshikeshHi,
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 -
Tax Departure Country in Consignment Issue
Hi,
I have read lots of thread regarding this issue but all of them ended with suggestion related to plants abroad which in our case will not resolve the issue.
Let me again put the question and hopefully somebody will answer to this.
We are doing an implementation for one of our UK client.
The issue is regarding consignment fill up for country in Europe.
I understand that we need to file consignment fill up in the INTRASTAT reporting. This can be achieved by using billing type WIA with 100% discount.
but the issue over here is, when we create consignment issue, the tax departure country is getting determined as customer country because of which the tax is not getting determined from condition records.
We are getting an error of mandatory condition type MWST required which is correct as we are getting a value of tax.
Can anybody help me over here?
I don't think it is an issue of plants abroad.I am already stating the reason.
MWST has 3 standard condition tables.
1. Departure and Destination country..
In our case --> Departure Country is GB and Destination country is DE
But in case of consignment issue it fetching departure country as DE and destination country as DE
2. Domestic Tax -->
Departure tax will be on GB country
3. Export Tax
Country will be GB and export country will be DE.
but in all the cases departure country is coming as DE and not GB. -
What determines the price and tax for consignment stock?
Hi All,
anyone knows how the price and tax are calculated for consignment stock? in other word, among the info record , contract or material master, what determines the price and the tax calculation for consignment stock?
please advise, your input will be rewarded.
thanks,Ravi,
I have almost same Nancy's problem. I change tax code indicator on ME12 from N0 to N2, after that, I made the invoice verification on MRKO for a consignment material, however tax code N0 (original) was taked for the withdrawal.
I followed up notes:
Note 87860 - Consignment: determining tax code as of 4.0
140675 - Consignment: Determination of tax code transition
But these notes doesn't apply for 4.7. Do you know any note that apply on this version?
Thanks in advance.
Myriam -
What determines the price and tax calculation for consignment stock?
Hi All,
anyone knows how the price and tax are calculated for consignment stock? in other word, among the info record , contract or material master, what determines the price and the tax calculation for consignment stock?
please advise, your input will be rewarded.
thanks,First preceeding is taken by contract and then info records of consginment
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EU Consignment issue - Tax determination during billing
Hi Experts,
We have a consignment setup with a customer in DE and the delivery plant is located in NL.
During customer billing the system determines the delivering plant country as the departure country for taxes. So whilst the consingment stock is located in DE in the customer consignmnet warehouse, SAP determines the taxes as if the country is NL and applying the export taxes.
We want to apply the domestic VAT of DE, as the stock is already available in the country DE. How can we modify the system to determine the departure country as DE (customer consignment warehouse) instead of delivery plant (NL).
We don't have plants abroad configured in our system.
Regards,
RamaHi,
The goods issue sets up a special stock at the customer's.The stock is physically availlabe at customer site. However, the goods remain in the valuated stocks of the delivering plant. This transaction isn't billed because the consignment stock remains the property of your company.
When goods are issued, both the customer special stock and the stock in the delivering plant are reduced. This transaction is relevant for billing. In the billing dep country (country of your plant) and dst country copied from consignment fill up.Which is NL---DE.
Solution---Manually you can change dept country as DE in consignment fill up.Actually not true.
Suggestion:But the above solution could lead to discrepency in the vat report.
Regards,
Sumit -
Consignment and Tax Base Amount
All,
We are getting the error "the tax amount must not be greater than the tax base". When doing a trace the Tax Base Amount is ZERO. Can someone tell me where/how the tax base amount is determined?
Thank you,
SandraWhat I have found so far is the system calculates the base amount by adding the line items that have a tax code associated with it. In the scenario I have it appears the tax code is not associated with any of the items on the settlement and therefore the tax base = 0.
This is SAP standard transaction MRKO in a 4.5B system. The info record has a tax code on it and it does not appear to matter which tax code in on the info record.
Anyone have any ideas on where I can look or what to look for? Is this a tax set up issue? Is it a program error? I've tried to find all the tax configuration and compare with a working example in the same system but have not been successful. I've also looked in OSS and there are several OSS notes that are remotely related to consignment and taxes but we are on a fairly high hotpack # so .... just not sure where to go.
Thanks for any suggestions.
Sandra -
Consignment purchase info record - no tax code found
Dear all
I have faced one problem regarding the consignment purchase info records' tax code. When I go to create the consignment pur info record we couldn't find any values existed in the field tax code. However, if I go to change another plant, the tax code information can be selected. (the plant - BP04 country HK is not worked, the plant BP06 country AU is fine). If we created the purchase info record without tax code, we would see a error when we are doing MRKO. Why ??? I have already double checked the configurations, it seems fine. Please see below. Could you help me to solve this ?? thanks a lot.
1. define procedure OBQ3
Step 1,condition type BASB
Step 2,condition type MWVS (input tax),from 1 to 1, account key VST.
Step 3,condition type MWAS (output tax),from 1 to 1, account key MWS (out put tax)
2. Assign country to calculation procedure in OBBG
3. Define tax codes for sale and purchase in TC FTXP
input tax indicates V
output tax indicates A
4.Assign tax code for non taxble transactional OBCL
5.Define tax accounts OB40.closed
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Handing Tax during Consignment process
Dear All,
In India, how to handle the excise part in the Consignment stock process.
a) Consignment Fill-up - Need to pay the excise duty and not the Sales Tax as this is not sales.
b) Consignment Issue - Need to pay the Sales Tax and not Excise duty as the ED has already been paid
c) Consignment Return - Need to avail the Excise duty (even for more than six month) and Sales Tax (if the sales with in Six month) with reference to the original billing document.
d) Consignment Pick-up - Need to avail the Excise duty only wrt the original billing document.
How to handle the above scenario and how many pricing procedures we should have? We know only the procedure, but we want to know how to handle this in System?
Can anybody revert with the details?
Thanks
Regards
Manivannan ROnly one pricing procedure is required for it but we need to work with our Tax procedure with different tax conditions
Reg Ajit Singh -
hi SAP Gurus,
Can anyone help me in, how excise and taxes are levied in the 4 different stages of consignment sales.
Normally excise is applicable when the material is moved out of the plant, i.e. consignment fillup, but in this stage no billing is created.
Hence, when and how excise is calculated?
Points will be rewarded.
Thanks in advance,
SuryaDear Surya
Yes you are absolutely right. Taxes and duties are exempted only in case of exports and will be applicable in case of domestic scenario.
In domestic process, you have to first come to a conclusion as to whether
- you are treating the agent / warehouse as a third party or
- you are treating the agent / warehouse as your own depot
In case of first option, yes you have to levy duty and tax and in case of second one, only duty is applicable and tax is exempted.
thanks
G. Lakshmipathi -
Taxes not taken into consideration on consignment items
We are having an issue when we are transacting consignment material from consignment to unrestricted inventory. When the movement 411K is used no taxes are transacted causing an issue with our moving average price (MAP). When a purchase order (PO) is received into unrestricted from a regular PO using a 101 movement type taxes are taken into consideration and applied to the MAP. If we do the same with a consignment PO is used the material is transacted to consignment stock and no taxes are considered then when the material is moved to unrestricted, as pointed out above, using a 411K no taxes are taken into consideration causing the MAP to be understated.
Has anyone else seen this issue and if so what was done to alleviate the problem.Hi Amit,
Thank you very much for your response. Yes, I understand this portion of the issue that IM does not take tax into consideration. Our problem is that when the materials are received into inventory via a consignment PO taxes are never considered and posted to our moving average price. Taxes are only considered at invoicing or settlement time and never posted properly to the material. Then a manual posting must take place to clear the imbalance. Does this make sense?
Thank you for your time.
Best regards,
Steve -
Tax Calculation on Consignment GR/IR
Hello Experts,
After ECC 6.0 upgrade, we are running into issue with Consignments. It's not automatically clearing the GR/IR account due to difference in amount.
Here is how accounting document is getting posted:
When Material is withdrawn -
Db Plant Maint. 100
Cr GR/IR cons. 100
When Settlement is done -
Db GR/IR cons. 105 (Tax code U1)
Cr Vendor 100 (Tax code U1)
Cr Tax Accrual 5 (Tax code U1)
As a result we are forced to manually clear them using F-03. In previous environment 4.6B, Vendor line item didn't inherit the tax code and hence we never had tax line item. As per SAP, it was an error in previous versions and they corrected it in ECC 6.0 but manually doing it consuming lot of time for business users. Alternative suggested by SAP was to manually create the invoice instead of using MRKO but that's not something as it also makes the effort manual... (OSS 467162 and 984761)
Has anyone run into similar issue... how is this being handled in other companies.
Any advice on this issue will be greatly appreciated.
Thanks!
N
PS: All answers will be duly rewarded.
Edited by: Nandita on Jul 21, 2009 4:03 PMHi
This setting works fine but it would have been at the time of initial stage.
But in my client (Newzealand client) already we are using tax procedure TAXNZ and condition type for GST is included in that.
So I can not include GST in pricing procudure now, because there are many open items like Purchase orders exists in system which may in tern cause an adverse effect.
So kindly let me know is there any way that Net price can be taken for calculation for GST calcualtion.
eg: 1 Gross Price From To
2 frb2 freight
3 Net price 1 2
Net price should be taken to TAXNZ for GST calculation. I have already tried using routines 363, 362 etc in TAXNZ and sub total 4 for FRB2 in pricing procedure but did not succeed.
Please let me know is it can be achievable.
Thanks
Rajan. -
Purchase & Tax releated Report
Dear MM Gurus,
From which T-Code I can get the report of Input VAT
1. (Local Purchase, Central Purchase, Import, Tax Exempted Purchase, Trading Purchase, Purchase Return)
2. Viewing - Stock Transfer Outward Register, ie, all details releted to Local & Central Branch Transfer Outward, Local
& Central Consignment Transfer Outward & corresponding Return Inward.
3. Viewing - Stock Transfer Inward Register, ie, all details releted to Local & Central Branch Transfer Inward, Local
& Central Consignment Transfer Inward & corresponding Return Outward.
While using T-Code MB52 I can see the warehouse stock, But the Basis Unit of Measure is showing in Unit. Can we see the Sales Unit of Measure in this report. eg. 1Tin = 15kg.
Rply
Rgd,
ManojHi,
1. (Local Purchase, Central Purchase, Import, Tax Exempted Purchase, Trading Purchase, Purchase Return)
Ans: - Use Report J1I2 - Sales Tax Register, S_ALR_87012357 - Advance Return for Tax on Sales/Purchases
2. Viewing - Stock Transfer Outward Register, ie, all details releted to Local & Central Branch Transfer Outward, Local
& Central Consignment Transfer Outward & corresponding Return Inward.
Ans: - MMBE, MB52, MB5B, MB5L, MB5T
3. Viewing - Stock Transfer Inward Register, ie, all details releted to Local & Central Branch Transfer Inward, Local
& Central Consignment Transfer Inward & corresponding Return Outward.
Ans: - MMBE, MB52, MB5B, MB5L, MB5T
While using T-Code MB52 I can see the warehouse stock, But the Basis Unit of Measure is showing in Unit. Can we see the Sales Unit of Measure in this report. eg. 1Tin = 15kg.
Ans: - This can be seen in MMBE, chnage Unit of Measure in output screen and refresh it, it will show stock in selected UoM -
Free goods in consignment and excise in consignement?
Hi gurus...
Please let me know how does free goods be configured in consignment process & Where does excise invoice created in consignment process pls tell config steps in these two scenarios its an interview question...
good points if get a right answer..Hi,
For free goods in consignment we can do it manual at enduser level by using TANN. and at
consultant level u can determine pricing proc .. change
consignment document type Pric Proc.. remaining normal.
In consignment fillup - the excise will be charged but not the taxes. Since the material leaves the plant it attracts the excise. SInce the ownership still lies with us, it is not considered as sold and hence the taxes are not applicable.
Hope this will help.
Thanks,
Raja
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