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

  • Consignment Tax Difference

    Dear SAP Experts,
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    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,
    Paul

    Hi Paul..
    It depends on the tax code you have assigned to which GL account.
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    Lucid-Mind....

  • Excise invoice and sale tax  applicable  in consignment process

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    How excise invoice and sale tax  applicable  in consignment process in below stages--
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    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.
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  • Tax Departure Country in Consignment Issue

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    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.
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    I am already stating the reason.
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  • What determines the price and tax for consignment stock?

    Hi All,
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    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.
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  • 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?
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    First preceeding is taken by contract and then info records of consginment

  • EU Consignment issue - Tax determination during billing

    Hi Experts,
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    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).
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    Hi,
    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.
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  • Consignment and Tax Base Amount

    All,
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    What 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.   
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  • 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.
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  • Handing Tax during Consignment process

    Dear All,
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    Only one pricing procedure is required for it but we need to work with our Tax procedure with different tax conditions
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  • Taxes in Consignment Sales

    hi SAP Gurus,
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    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.
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    Surya

    Dear Surya
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  • 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.
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    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)
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    Any advice on this issue will be greatly appreciated.
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    N
    PS: All answers will be duly rewarded.
    Edited by: Nandita on Jul 21, 2009 4:03 PM

    Hi
    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.
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            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.
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    Rajan.

  • Purchase & Tax releated Report

    Dear MM Gurus,
    From which T-Code I can get the report of Input VAT
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    2. Viewing - Stock Transfer Outward Register, ie, all details releted to Local & Central Branch Transfer Outward, Local       
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    3. Viewing - Stock Transfer Inward Register, ie, all details releted to Local & Central Branch Transfer Inward, Local   
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    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
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    Manoj

    Hi,
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    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...
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    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
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    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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