CST 5%

MM,
I have to create cst 5% in MM ( Delivery schedule - itam - TAX CODE ).
How can i do that and is there any configuration/ setting to be done for calculations ?
Thanks

Hi,
It depends on which Tax Procedure you are using , if you are using TAXINJ, maintain 5% in Tax Code CST Condition, or create a new tax code with FTXP, assign it to compnay code, if you are using TAXINN, maintain condition records thru FV11 for CST Condition.
Regards,
Vikas

Similar Messages

Erro Lançamento CT-e com CST 60 - Erro M8 534 - Monitor CT-e

Prezados, Boa Noite!
Estamos tentando realizar um lançamento no sistema de um conhecimento de transporte eletrônico CT-e com CST 60 pelo módulo GRC, ao simular esse lançamento encontramos um erro que acreditamos ser um erro de produto.
Abaixo segue TAG do XML.
Fizemos todas às analises e chegamos à conclusão de que no momento em quem o GRC está realizando a simulação do lançamento no ECC o mesmo está passando para a função MRM_INVOICE_CREATE no parâmetro I_RBKPV-RMWWR o valor líquido do conhecimento de transporte, entendemos que nesse campo deveria ser passado o valor total do CT-e e não o valor líquido do mesmo.
A fim de validar se o fato relatado acima é realmente o erro que esta ocorrendo, pegamos os parâmetros que o GRC estava passando para essa função e mudamos apenas o conteúdo no parâmetro I_RBKPV-RMWWR, para que o mesmo assumisse o valor liquido + impostos, ao realizar a mudança desse valor o erro parou de acontecer.
Para validar se o erro estava somente no GRC pegamos o mesmo pedimos e lançamos de forma manual um MIRO no ECC, o lançamento no ECC ocorreu sem nenhum problema o que nos faz acreditar mais ainda que possa ser um erro no produto. Abaixo segue print detalhado do erro que estamos encontrando.
Monitor GRC – CT-e
Observem que na imagem acima do monitor todas as informações relativas à taxa de imposto, Montante do Imposto e Montante Básico estão com os valores idênticos no momento da simulação, no momento que o usuário vai registrar os dados da simulação o sistema dá uma mensagem de erro informando que os valores de débito e crédito não batem, observem no monitor que os valores são os mesmos.
Ao tentar realizar o mesmo lançamento através da transação MIRO no ECC não encontramos nenhum problema os valores são calculados corretamente sem nenhum problema.
Abaixo segue print dos valores que estão chegando da função MRM_INVOICE_CREATE.
Abaixo segue detalhes da configuração do IVA
Já configuramos o IVA com CST1 e CST2 mas nao conseguimos obter sucesso no lançamento pelo GRC

Sim Eduardo,
Finalizado.
Deu trabalho mas ficou muito bom.

[SOLVED] Problem with UTC and CST

I probably made a mistake while installing Arch Linux and the clocks in my computer are all a mess.
Right now the UTC time its 6+ hours, I changed it in the bios to the right hour but that give me -6 hours in the local time thats displayed in Arch Linux and gave me the right hour in Windows 7.
timedatectl
Local time: Fri 2013-12-20 12:33:12 CST
Universal time: Fri 2013-12-20 18:33:12 UTC
RTC time: Fri 2013-12-20 18:33:12
Timezone: America/Mexico_City (CST, -0600)
NTP enabled: yes
NTP synchronized: yes
RTC in local TZ: no
DST active: no
Last DST change: DST ended at
Sun 2013-10-27 01:59:59 CDT
Sun 2013-10-27 01:00:00 CST
Next DST change: DST begins (the clock jumps one hour forward) at
Sun 2014-04-06 01:59:59 CST
Sun 2014-04-06 03:00:00 CDT
PS: Already did everything in the wiki and tried with some [SOLVED] posts.
Edit: The problem with this its that when i use Windows 7 (to play DotA... or using the iPod, since no player can edit the files in the ipod) the hour is 6+ hours, that causes problems with the configuration in the ipod since each time i connect it the clock (that its also my only clock) changes to 6+ hours. Its maybe irrelevant for someone but i would like to have the right hour in all my systems.
Last edited by Senketsu (2013-12-20 19:16:54)

I am with Scimmia, everything looks correct. But, If you boot Windows, it will try to change the BIOS clock to local time unless you tell it otherwise.
Edit for both of your edits. Yes, fix windows
Last edited by ewaller (2013-12-20 18:56:32)

Report for LST and CST no of the customer.

Hi
All
Is there any report available to know the LST and CST no of the customer.
Table name not required.
Thx.

Dear Dwarkesh,
I don't know, whether, there is any specific report or not;
But, you may check the same in to Transaction: J1ID
(Select "Customer excise Details" and Click View-icon). This will list out for all Customers.
Similarly, You may check for Vendors - "Vendor excise Details"
Best Regards,
Amit

CST and VAT amount (non deductible) is debiting in the purchase price

Hi
          1)     We are maintaining standard price as price index
          2)     Pricing procedure as TAXINJ
          3)     While GR the CST and VAT amount (non deductible) is debiting in the purchase price
                 variance, and credit in the GR/IR
          4)     Which has to debit in the raw material account
          5)     Is there is any notes for the this
          6)     or any other solution plz send your reply

HI..
it is not done in OBq3
See in OBQ3..you define Pricing procedure.against pricing Procudure you will give the account Key against the condition type in the Pricing Procedure.
For this Account Key ..you Define it as Detuctable or not in OBCN.
so it determines whether to add to raw material account or not..
but see in early post which is also valid even if you have define the sdame in OBCN.
Hope so it helps
Regards
Anjanna

CST amount is debit in the purchase price variance

Hi
We are maintaining std in the materials master
and price procedure as taxinj
While doing migo, the CST amount is debit in the purchase price variance and credit in the GR/IR RM,
We need to debit the CST amount in the in the Raw material account
what are the settings i need to carry out Plz give suitable suggestions.
in tax code we are not maintining any G/L account for the CST
Edited by: K. Raghuram on May 19, 2009 12:48 PM
Edited by: K. Raghuram on May 19, 2009 1:02 PM

Hi Raghuram,
I think,the only possiblity for this to happen is due to the standard Price in the Mterial Mater you are using.
Means in the Material Master ,the Price key is a standard pricing.
So ,when ever you do a GRN ,the PO value will go and hit the Material account upto to the Standard price maintained in the material Master.
if the amount is more than it ,then amount difference will hit the Price variance account.
so in your case ,the CST is inventorised one ,i believe.. so that is the reason it is behaving so.
if there is somethig else required.provide a clear insight of the Problem.
Regards
Anjanna

CIN: Alteration of base value for CST in TAXINN

Hi,
In our business process there is a requirement that CST should not be calculated only on Basic Price + Excise Duties (BEDEcessSEcess) rather base value for CST should be Basic Price + Excise Duties (BEDEcessSEcess) + 2 Additional Surcharges as mentioned below:
Basic Price     100.00
BED (10%)     10.00
Ecess (2%)     0.20
SEcess (1%) 0.10
Additional Surcharge1     4.00
Additional Surcharge2     6.00
Base for CST 120.30 (100100.20.14+6)
CST (2%)     2.41 (2% of 120.30)
Total Value     122.71
The tax procedure being used is TAXINN
Is there any standard routine or subtotal available so that by using this in PO Calculation Schema and TAXINN the base value of CST can be modified as desired?
Please provide some useful ideas.
Thanks in advance
Edited by: Sapdear on Aug 29, 2011 8:22 AM

Hi,
The additional surcharges are condition types in the calculation schema of PO whereas CST is being calculated in Tax Procedure TAXINN so how "From" and "To" functionality can work. The surcharges are getting calculated in PO Pricing and CST in tax procedure TAXINN (both at different places)
We want to use a tax code (BED10%Ecess2%SEcess1%+CST2%) to calculate Excise Duties and CST by additional surcharges taking into account.
Can any one provide some idea to resolve this issue?
Thanks in advance

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You have nearly run out of disk space. Either purchase a larger one or start cleaning out the one you have?

Why are my EXS .cst settings grey in media browser?

I tweaked the EXS Modulation Matrixes for Orchestra Bassoon for use with breath controller and saved the .cst file. I can see it in the finder in the GarageBand settings[JamPack4] but it's greyed out in Logic Express 8's "Media"-""Browser" Any solutions? Any one else had this problem?How could I get it to use in project now? Copy and Paste?????? I assume it's in the right place because I used the EXS's "save as" before closing that project, and it is in the Finder.

hi jt, you might be aware of this already but i only
get this problem when two notes of the same pitch
overlap.
and it's only with some patches.
i always check in the matrix for overlaps when this
happens.
I do have notes overlapping on the same pitch but on different midi channels (midi 1 is a strong attack while midi 2 is my sus). To test if this was the problem I deleted the "attack notes" leaving just the sus's, and the problem still exists. The cutting off happens well after the "attack" patch is done playing, so I dont think this is the problem and put the attack notes back into the track.
As for the suggestion of using cresc patches, as far as I can see there are no cresc patches in Opus 1/2. The closest patch I've found was something called "dynamics_all" which gives you fp, sfz, sffz, and a 6 sec pfp. The only one that comes close is the pfp, but it doesnt have the sustained power of the F, as it immediately decres back to p, so I'd much rather use the mod_dynamics patches as they have the sound I desire.
The freezing tracks workaround does work, though its a PITA as I use midi instrument objects to control my EXS instruments. Glad that it works though, so at least I can hear the parts played back correctly.
So bottom line, is this a Logic bug? Should we all send in some logic feedback? Will upgrading to 7.2 fix this issue? Its amazing how many issues I run across just trying to write music w/ Logic. Its a rollercoaster of highs and lows! I'm sure its like this in all sequencing programs, but it does get tiresome after awhile!

Error in account determination ( Created a new tax code for CST 2%)

Dear friends,
iam facing a problem while doing vf01.the error is o account detrmination for jn7 which is for condition type CST.
My customer master is also checked
I have maintained the account key and GL a/c for ers,erl,erf,jn6,jn7 etc in tcode vkoa.
I have also mainatined the GL a/c for jn7 in tcode ob40 also.
In ftxp also the rates are maintained.
I have also maintained the condtion record for UTXJ in vk11 tcode.
Now still i dont know if i have missed out some step in customizing or mainatining some record
I have a doubt in ob40. Lets say if i have 2 tax codes s7 & s8 , Do i need to maintain the G/L account for both tax codes?correct na. But in FTXP The G/L account is assigned automatically, inspite of that do i need to maintain ?
Pls clarify, & Wishing u all a colourful HOLI in advance
Thanks in advance
Regards

Dear SD teamsters,
iam facing a problem while doing vf01.the error is account detrmination for jn7 which is for condition type CST.
My customer master is also checked
I have maintained the account key and GL a/c for ers,erl,erf,jn6,jn7 etc in tcode vkoa.
I have also mainatined the GL a/c for jn7 in tcode ob40 also.
In ftxp also the rates are maintained.
I have also maintained the condtion record for UTXJ in vk11 tcode.
Now still i dont know if i have missed out some step in customizing or mainatining some record
I have a doubt in ob40. Lets say if i have 2 tax codes s7 & s8 , Do i need to maintain the G/L account for both tax codes?cBut in FTXP The G/L account is assigned automatically, inspite of that do i need to maintain ?
In OB40 there are two rules displayed, one is taxcode & the other is debit & credit . which do i need to select.
Regards
G.S.Gupta

Ecc6.0 , po return with excise using cst some error is showing in the po

hai all
i am facing one problem in the return po with excise. i entered vendor and line items and selected the return tick mark
when i was clicking the return tick mark this error is showing "
Negative delivery costs not allowed". This is releated with exicise and cst . please help me out how to processed for this return po .
jcdb,jcv1 and cst
ravi

During normal PO, the condition type is taking as +ve and the accounting doc posting is correct during GR and LIV.
However, during return PO, we would like to have the same flow except that it is posting reversely from the normal PO. that is why we need the condition type to be -ve. The condition type is using conditiong category 'B' delivery costs. Check Plus/minus setting in M/06.
Regards,
Sandesh Sawant

Base Amount of CST/VAT with Excise tax code

Hi Experts,
Please tell us the base amount on which CST will triggered in BED+CST combination of TAX CODE.
Regards
Amit Tyagi

Hai!
Wherever BED is coming then exsice should be for its's manufacturing price not for purcahse price.so, use Assessable value as base amount for this combinations.
Regards,
Thanga Raj.K

Can we Display VAT,CST,ECC NO,Quotation DocNum and DocDate in PLD

Dear All,
I'm Designing " Proforma- Invoice " from SALES ORDER DOCUMENT in Print Layout Design according to Clients Format.
My Issue is now,
Can we bring the field values such as VAT,CST,ECC NO(i.e.TaxIdNo's) for the Customer and Company's as well.
Quotation DocNum and DocDate(SALES ORDER WILL BE BASED ON this Quotation No and Date ) into the PLD.
I know that from OADM Table we can bring those values but I could bring only the VAT(i.e. FreeZoneNo,OADM) value from the table that too for Company only but not for Customer.
and In Print Layout Design,SAP B1 is showing only OADM Table but not the ADM1 Table.Because rest of the field values are in ADM1 Table
So,How can I bring those values into PLD?
I kindly request you all to give some suggestion regarding as early as possible.
So that I can move further to complete this Task .
Regards,
Murali

How can I explain this?
Shall I send you the format.
Ok,
C, I've a format that is provided by the client, which I'm trying to designing now.
I'll try to show you the way of the format.
Proforma-Invoice                           |         VAT:
                                                   |         CST:
                                                   |         Ecc No:
under this                                     |   Proforma Invoice No:
                                                   |   Date:
Billing Address| Shipping Address |   Qutation No:
                                                   |   DAte :
VAT:
CST:
Ecc No
Payment Terms :
No | Item Code | Item Descp | and so on..............................,,
Here I want Lot of space according to client format.
(For Records To Display)
                                                      Total            :
End of Report                                  Discount     :
                                                       Frieght        :
Again some details here to display     and so on    :
Amt in Words                                 Total Amt    :
                  " HERE I'M GETTING MORE SPACE "
Page Footer
Sales Employee:__________                     For Company Ltd.
Subject to Jurisdiction
Terms & Condition:----
                            Authorized Sign.

CST and VAT added to material at the time of migo and miro

Hi,
we are maintaining FV11 record in that case amount is displaying but condition value is showing "0"
Thanks a lot in advance for your confirmation,
Neelima
Edited by: Jeyakanthan A on Sep 7, 2011 10:03 AM

Hi,
VAT can be inventoried or can be used for Set-Off based on how material behave to the business. VAT can be inventoried, you should have a condition type with assigning of NVV key in tax procedure .VAT can be used for Set-Off , you should have another condition type and assigning to an accounting key ( For example: ZZV {new on}not to the NVV key certainly) in tax procedure in OBYZ t.code & in t.code: OB40 , ZZV should assign to G/L account for VAT Set-Off.
For VAT - inventoried & VAT -Set-Off, you should maintain records(FV11)with respective condition type for VAT - inventoried & VAT -Set-Off with individual tax code with tax rate.
For VAT can be inventoried, it will affect on accounting in MIGO transaction adding VAT amount to Inventory Account.
For Set-Off VAT, it will affect in MIRO transaction.
Generally CST always inventoried by business, it will affect on accounting in MIGO transaction adding CST amount to Inventory Account and you have to have a condition type for CST with assigning of NVV key in tax procedure, tax code for CST and maintain record (FV11) with CST condition type with CST tax code with a tax rate.
Regards,
Biju K

Manual entry of CST & VAT cond in sales order

Hi all,
I have a senario where in my client wants to enter CST and VAT manually in the sales order, we are using TAXINN,
Is it advisible for the above senario or can we maintain the above conditions manually.
Problem is i changed the conditon types to manual entry, it is allowing in sales order but in Invoice it is picking up from the condition record already maintained for VAT and CST, if i give deletion indicator for all the records which i have maintained and enter manully will it work,
Please help in this regard.
Thanks in advance
Siva

Hi ,
There is one option for tackling such senerios .
In copy control between Sales Order and Invoive tcode VTFA
There is one option called Pricing type (Just Press F4) and select the one which says copy pricing element unchnage and redetermine taxes (Put G or B in this field ) .
If there is delivery relevant billing goto VTFL and do the same change at Item level
put G or B in Pricing type field.
G - it will copy pricing as it is and redetermine taxes only
B - It will carry out new prining in Invoice.
This will definately work.

Tax Amount(CST) is not coming in tax field in sales order

Dear Friends,
I have created a sales order and in that sceanrio CST is applicable. In sales order the CST amount is coming but my problem is that its not coming in total sales order value.
In my sales order, value is like below mention: -
Pr00 1000
CST 4.00
while I select the line item and go to condition tab its showing both value but while i see the upside field net value and tax field in net value field 1000 is coming and tax value field showing zero value instead of 4.00
I have mentioned the settings in condition type for CST
Cond. class D Taxes
Calculat.type A Percentage
Cond.category D Tax
and maintained the condition record against Tax code defineed for CST 4%
Please advice me what could be the reason of this problem and kindly give the solution.
Regards
SV

Hi,
Re-check your pricing procedure maintanance, whether relevant routines maintained in "Requirement(10)" & "Alt.Condition Base value(16)"?
if its maintained check in V/06- cond type details of your tax cond type- Exclusion field is "Blank" & in Condition records too.
Regards,
Reazuddin MD

CST 5%

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