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

Hi
I am facing some problem in migo FI documents
MY client is maintaining standard price for raw materials
While doing GR in MIGO CST and VAT ,both are non deductible taxes, is debiting in purchase price variance and crediting in GR/IR
The above said taxes are not debiting in raw material account now
I had already done all the settings in OBCN like tick mark, posting indicator and 3 Distribute to relevant expense/revenue items etc.,
but still the taxes are debiting in variance account. We are maintaining pricing procedure as TAXINJ
plz give your suggestions how to solve the problem.

Hi
If you have maintained a Standard proce control in the material master, the non deductible taxes will not post into the material account, you need to maintain a moving average price control for the material to get the non deductible taxes posted.
Price variance account is trigerred due the reason as sytem is trying to post it on to the material and you maintained it as standard price, so sytem cannot add to the material, so it posts the amount in PP account.
Change price control from S to V, you r issue will be solved
Thanks & Regards
Kishore

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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

Doc. create by MIRO in foreign curr. with non-deductible tax

Hello everyone,
when I create a doc. by MIRO with a foreign currency and a partially non-deductible tax code I see that the field BSEG-TXBHW of position type W is not filled with any amount.
Somebody has already faced with this problem?
My bseg look like this:
BUZEI   KOART DMBTR   WRBTR                                                       TXBHW   TXBFW
               K           864,12    1.200,00       0,00      1.200,00     USD         0,00         0,00
W           S           862,68    1.198,00       0,00         862,68      EUR         0,00         0,00
T            S                1,44            2,00       0,00              2,00     USD          0,00         0,00

Ok

GR (MIGO) Non Deductible Tax Calculation

Hi Experts,
I have a requirement from my client to show a separate line item for non claimable tax "NAV" during GR (MIGO)
But, during testing the accounting document did not even calculate the tax and show the separate line item for tax.
Can anyone advise on this? What should be the correct configuration?
Thank you in advance.
Regards,
Izzat

Hi,
Please check the following:
1. Tax condition records are correctly maintained (with validity periods)
2. Correct Tax code is entered in the PO.
3. Go to PO - Invoice tab - click on taxes. Here, check whether the taxes are calculated as desired. If its not calculated correctly, then check and correct the tax procedure. If its calculated correctly, proceed with below steps.
4. Check the account key assigned against the "non deductible" tax condition type in the tax procedure.
5. Go to OBCN and maintain the account key as below:
6. Maintain the same and test the scenario with a new PO.
Revert back if its not solved.
Regards,
AKPT

Deductible and non-deductible tax in CIN???

Hi experts
Can anybody explain me about deductible and non-deductible tax in CIN.
Explain me with clear example from purchasing with excise duty point of view .
With some example of duty with some amount .
Thanks
SAP-MM

Hi,
Deductable Tax :- It is not part of your inventory...You have give Separate G/L in T code OB40.
Non Deducatable Tax :- Part of yout inventory. No Separate G/L.
Supppose PO 10 Qty @ 10 = 100 Rs
Tax 4% Vat = 4
Total 104.
Now In Case of Dedutable at Time of GR , GR/IR      100 Cr
                                                                    Stock       100 Dr
At time of Excise Posting
                                    Cenvat Account        4 Dr.
                                    Cenvat Clearing           4   Cr.
Non Deducatable        GR/IR         104 Cr
                                    Stock         104 Dr
The Following Conditions Falls in both Category as
Deduct able tax:-
          JMOP    - IN BED Settoff %
          JEC1     - A/P Edu. Cess Settoff
          JSEP     - IN A/P H Ecess Setoff
          JVRD   - A/P VAT RM Deductable
SETOFF Must Be Maintained:-
JMX1 --     IN: A/P BED setoff
JEX1 ---      Ecess Setoff Sta
JHX1     IN: A/P SECess SOTot
Non Deductable Tax:-
                         JMIP    - IN BED Inventory
                         JEC2   - A/P Ecess Inventory
                         JSEI   - IN A/P H Cess Inventory
                        JIPC - IN C Sales Tax INV
                         JVRN u2013 A/P VAT RM Non-Ded.
Condition For CVD in CIN :-
                         JCV1    - IN CVD e.g. 14%
                         JECV   - IN CVD Prim Edu e.g. 2%
                         J1CV - IN CVD Sec Edu e.g. 1 %
Hope Help U !
Regards,
Pardeep malik

Dedutible and non deductible tax cin

Hi,
Can any one explain me what are the deductible and non deductible taxes in case of vat .
how we can configure these settings.
regards
veknkat

In case of some materials, the VAT paid on purchase of these items can be availed back from the goverment, This is called deductible tax. Here VAT portion is not loaded to material inventory, It is posted to a separete GL account as per the config and later stage it will be cleared-off by finance
In case of non-deductible VAT, the VAT amount will be loaded to material inventory. Here company can not claim this amount back from govt.
regarding configuration, u have to define a new account key in case of deductible tax and assign gl accounts
in case of non-deductible tax u can use SAP standard key NVV
hope this clarifies ur doubt
award points

Invoice non deductible tax amount vs Purchase order

In the purchase order the tax amount is calculated item by item (ME21N). In the invoice (MIRO) when we select flag Calculate tax the system calculates the tax amount for the total of all the items. Because of this system behaviour in the invoice verification sometimes we obtain small differences.
These differences should not exist specially when we are using a non deductible tax that affects the material valuation with the goods receipt and has to be corrected in the moment of the invoice verification.
Why does the system have a different behaviour from the purchase order to the invoice?
What can be done?
Best regards

Dear Biju K
Whatever you mentioned about condition NAVS is there in system.
I am not adding tax code in PO, referring your earlier email I am asking that.
For adding other element I have not asked anything here, only to clarify your statement
You need to cross check why non-deductible tax amount needed in your PO with NAVS condition type and its purpose.
I explained this.
My question is simple that in one PO I am getting non-deductible tax but if I change vendor for the same material I am not getting non-deductible tax in condition tab ? I am not able to understand why its happened ? If one PO shows means there are chances that basic configuration is correct but may be somewhere something is wrong, I want to find out that. If you can throw some light on that its helpful for me.
regards
Nitin

Deductible and Non deductible Taxes

Hi all,
As there are two types are taxes 1. Deductible taxes 2. Non deductible taxes.
If i am right we calculate the deductible taxes using the tax calculation taxes.
But if the tax is non deductible how we handle it. Means do we maintain the Non Ded- tax condition types directly in the pricing procedure.
Or by some other way they are captured to NAVS/.NAVM condition types.If so how?

Hi Sherya
Dedcutible Tax - where you can take the cenvat credit.
Non Deductible Tax - the tax amount will be get loaded into the stock account.
Duty which you can not claim i mean values which are against Non deductible conditions flows in to NAVS /NAVM condition type e.g. CST which you can not claim so this CST value will flow into NAVS Condition type.So In pricing schema it will help you to get the total amount in the PO.
To flow the value into the NAVS/NAVM you have to define the value in subtotal column of Pricing procedure against these condition type
i think that is 5 or 6 just check it out
I hope this will get you clear
Thanks

Difference between Deductible and Non Deductible tax

Hi All,
Could you please explain me the difference between deductible tax and non deductible tax and when to which type of tax. Also please kindly explain with an example.
I know that this would consume some valuable time of urs, but please kindly explain me this.
Thanks in advance
DSK.

Hi
In some countries, u can take credit for tax paid i.e. Tax vatable/deductible - in this case the tax amount is debited to a asset gl account and then later set off with ur tax payable
and for some taxes it might be non-vatable/non deductible - in which case the same would then be added to the inventory/expense
The settings for this would be done under tax conditions in MM
Thank You,

Non deductible taxes in po

dear all,
can any one explain me in detail about the non deductible taxes in po.in our company we are maintaining a tax code which is showing as A/P BED NON DEDUCTIBLE TAXES AS 100.00 PERCENT.
i couldnt able to understand why they have mentioned so.
thanx in advance.
velu+91-9789991357

IN CIN u have Excise Utlisation and excise
When we purchase any material with excise we pay the excise amount to vendor
right
when we sale the material with excise to customer then we collect the exciase amount for customer right
what ever we have collectet had to be payed to gove and what ever u have given to vendor we have collect it from govt
net efect have to be payed to govt
now there r some case where materia is excisable but we r not eligable to take a setoff against our sales excise value.
as govt sayes u can set off only that excise whic u use for production.
eg if u r buying goods like AC for office and its exciable then this excise amount can not be setof as u r not using it in ur end product.
this excise whic u cant take for setoff is call non deductable tax
for eg CST is nondeductabe as it can not be set off
so thst valuaes must be added to material cost
now what 100% in tax code
U r using TAXINJ
this is old tax procedure, before BED ire excise what not flat 16% for one material for some vendores like ssi it was 8% and for other it was 16%
so sap have made a procedure in tax code to solve
say if in J1ID u ahve give 16% for a material
and in tax code 100% then system will calculate 16%
and
say if in J1ID u ahve give 16% for a material
and in tax code 50% then system will calculate 8%
this % in tax code helps to calculat the excise amount % of %
hope now itd clear
Reward accordingly

Non-deductible tax configuration

Hello,
How to configure non-deductible cost? Is it something we can configure with certain percentages.
I did search other threads regarding this issue and found below solution.
1. Open Administration -> Setup -> Financial -> Tax -> Tax Type
2. Double Click on the row 'tax @4%' which opens, "Define Values for Tax Attribute Window:"
3. In this window, in 'Non Deductible %' give 100.
4. Save and Close this window.
But not sure which path or transaction code I can use to do above settings.
Best Regards,
Tapan
Best Regards

Hi Ravi,
Thanks for your valuable help.
If we assign same GL account in account key VST (input tax) and NAV (non-deductible input tax) , then how can we specify the deductible and non deductible amount in Balance Sheet.
I have test below scenario.
Tax code K4 - 19% as Input Tax and 40% as non-deductible input tax.
So I got below entry.
Vendor - 1000 Cr
Inventory                  628.93 Dr
Vat (GL a/c X)          119.50 Dr
Vat (GL a/c X)             251.57 Dr
Please let me know how can I show the above amount separately in B/S. Or do I need to assign 2 different account in VST and NAV respectively?
Regards,
Tapan

Non deductible tax problem

Hello, Created one condition type: ZVSB (VAT non-deductible) Condition class: D, Calculation type: A, Cond. category: N, Access sequence: MWST, item condition. In Tax calculation procedure: (T/code OBQ3) - TAXINN ZVSB condition type calculation - Basic price + service tax, account key: NVV (tax type:2, non-deductible, posting indi: 3) In MM pricing procedure: (T/code M/08) There are 2 condition type: NAVS: Non-deductible tax JEXS: Taxes on the PO Tax code created: ZX (Vat 5% non-deductible & 12.36% service tax) Problem: At the time of creation of PO with tax code ZX.......the VAT value also fetch in condition NAVS & total tax value fetch in JEXS condition, which increased the PO value (Double VAT value) For e.g. Basic price: 100 Service tax: 12.36 VAT: 5.62 Actual Po value should be: 117.98 but in my case: PO value is coming Basic price: 100 NAVS: 5.62 Jexs: 17.98 PO value: 123.60 I want that vat value should come in non-deductible condition i.e. NAVS & service tax in JEXS. Kindly help.

Hi,
As of my knowledge, there is no standard condition type through which you can bring the deductible tax alone from tax procedure to MM pricing procedure. You may write a routine with the help of abapers to acheive this special reuirement. Or you may deduct the value of non deductible tax (NAVS condition) from total taxes on the PO (JEXS condition) in MM pricing. You can achieve this by adding a new condition type with 100% value of NAVS and add it to JEXS so that it will giv the deductible taxes alone.
Hope its helpful.
Regards,
AKPT

CST and vat in purchase return

Respected all
Plz see the below threads, and requesting you to plz help me , how can i apply CST and vat in purchase return ? Frequently we have received some goods from vendor, he is applied us VAT 4% and another vendor applying cst 4%..
so when ever i am doing Purchase return (122 Mvt ) and JIS, there uis no option to mention CST or VAT..
plz help..
sumit

Hi,
In J1IS, it is only for Excise Duties like BED, CESS and HCESS.
VAT Comes to play at the time of MIRO when u will raise Credit memo to vendor.
so at the Time of MIRO, system will calculate VAT for Credit memo.
CST is always non-deducatble, so it comes to play at the time of GR.
and for Return Excise Invoice, if u wants VAT or CST ...then ask the ABAPER to put condition like JVRD and JIPC in smart form
Regards,
Pardeep malik

Cst and vat

Hi All,
in my sales order both cst (jin1) and vat (jin2) are flowing.
Pls help.
regards
SG

Hi,
Check the condition Record for CST and VAT.
Region of the delivering plant(OX10)/ Region of the Ship To Party(XD02) / Tax Classification-Customer(XD02) / Tax Classification -Material(MM02)
CST will be appliciale for Sales between two States.
VAT will ve appliciable for Sales within the State.
Now for CST, Plant region and ShiptoParty Region will be different.
for VAT , Plant region and ShiptoParty Region will be same.
I think in condition record you maintained same for both CST and VAT.
with regards
Azeez.Mohd

How to populate the CST and VAT registration no in billing.

Hello Gurus ,
Goodevening ,
How to populate VAT NO and CST NO of Customer and Company in the invoice of the customer.
Looking for your inputs
Regards
Ravi.M

Hi,
Go to J1ID, select "Excise Indicator for Plant" and maintain the CST and VAT numbers of that plant.
Table - J_1IMOCOMP
Field names are
CST No - J_1ICSTNO
VAT No.- J_1ILSTNO
PAN No. - J_1IPANNO
Rgds
Raj

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

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