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

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

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          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
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Anjanna

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

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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
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Kishore

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.
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We have tool amortization process in out company.
Vendor develops tool for us and same will be amortized for each part paying addionally some amount other than material cost ( Condition type ZAMT).
Excise duties to be calculated for tool cost also. But not VAT or CST.
Now issue is tool amortization cost is calculated for excise duties ( Base price and ZAMT price ) which is correct.
When we calculate the CST/VAT it considers tool amortization cost also for basic price due to this we need to pay additional VAT or CST .
Is there any provision can be made in MM pricing procedure for ZAMT or in TAXINN for VAT/CST to exclude tool amortization cost.
Please reply
Guru

Have your pricing procedure as follows:-
100::::PR00::::::Base Price
110::::ZAMT:::::Tool Cost:::::::::::::100
120:::::::::::::::Total for ED:::::::::::100::::110
130::::ZVAT:::::VAT on Base Price::::100
140::::ZCST:::::CST on Base Price::::100
G. Lakshmipathi

CST or VAT needs to be determined based on Ship-to-party

Dear All,
We have a specific requirement for one of our customer.
Customer wants the system to determine CST and VAT to be determined based on ship to party.
Say for Example, we have a condition table Country / Region / Region of Delivering plant / Tax class. Cust. / Tax Class. Mat.
In the sales Ship to party and Sold to party are different.
In this case, if the tax classification of the Sold to party 0 and tax classification of Ship to party is 1 means, system should determine CST or VAT according to According to ship to party.
In simple, CST or VAT should be determined based on Ship to party irrespective of the setting in Sold to party.
Please suggest.
Regards,
Mullairaja

Hello Mullairaja,
See Ship to Party is the partner who will receie the goods & applicability of VAT or CST will be decided by Ship to party Region.
As Sold to party & Ship to party can belong to different Regions (Different States in India) VAT or CST may be applicable as the case may be...
Thus this is a standard SAP funtion to determine VST / CST based on Region & Tax Classification Indicator of Ship-to-party.
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i need to display the VAT or CST and RATE OF TAX for a PURCHASE ORDER that has been posted .
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hi kumar gaurav
Check KONV table..
based on Condition TYpe you can get...
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Query to get the Excise amount and basic amount based on the cst or vat tax

Dear all,
                   I need a right query to get the basic amount ,excise amount and the tax amount based on the CST or VAT tax rate.The output should be like this,
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goods excisabe at 1% - taxable amt(basic+excise for vat 1%)            tax amt
goods excisable at 4%-   txable amt                                                       tax amt
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goods excisabe at 1% - taxable amt(basic+excise for CST 1%)            tax amt
My problem will also be solved..if i am able to get the basic value from base table OPCH itself............Since am using the PCH1 table to get the total basic amt...the values are duplicating.
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Shyam

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If you're simply trying to place a grand total, use the 'Insert Summary' option.
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CST payable and VAT Payable

Dear All
In our company Following TAXINJ
MG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types > Maintain Condition Types (V/06)
V/06 u2013 JIN6 copy of JIN2 (A/R VAT Payable) & change condition category to u2018Du2019
V/06 u2013 JIN7 copy of JIN4 (A/R CST Payable VAT) & change condition category to u2018Du2019
V/06 u2013 JIN8 copy of JIN5 (A/R CST Surch.Pay VAT) & change condition category to u2018Du2019
OBQ1 - JIN6 copy of JIN2 (A/R VAT Payable)
OBQ1 - JIN7 copy of JIN4 (A/R CST Payable VAT)
OBQ1 - JIN8 copy of JIN5 (A/R CST Surch.Pay VAT)
The above steps configured
next what will we do?
Thanks and Regards
Suresh

Dear suresh
Go to FTXP, input country of origin and execute. There give some two alpha value in tax Code and execute. Give the required details like 2% CST, 4% LST etc., in the description field and [input A in Tax type] and click the green tick at the bottom.
Now you will see a screen where you need to define the required percentage against the respective Condition type and save. Make a note of the tax code.
Now go to VK11, input UTXJ, select the combination of Country / Plant / Plant Region / Region (ship to party) / Tax ClCust / Tax ClMat and execute. There maintain the above tax codes and save.
Now create a sale order and see in condition tab whether based on ship to party region code, the respective tax is flowing.
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G. Lakshmipathi

CST or VAT determination automatically in sales order

Dear all,
I want to determine the CST or VAT both in a single sales order for different Items based on plant regions and customer region.
for more details let me give you an example.
I have,
           2 plants - A(Maharashtra), B(Delhi)
           Customer - X (Delhi), Y (UP)
           Material - M
now I create an order for customers X and Y with the same material M
Scenario 1
SP - X (Delhi)
             -Matl <-----> Plant <--
> Taxes
             -M    <-----> A (MH) <-----> CST
Scenario 2
SP - X (Delhi)
            -Matl <-----> Plant <--
> Taxes
             -M    <-----> B (DL) <-----> VAT
Scenario 3
SP - Y (UP)
            -Matl <-----> Plant <--
> Taxes
             -M    <-----> A (MH) <-----> CST
Scenario 4
SP - Y (UP)
             -Matl <-----> Plant <--
> Taxes
             -M    <-----> B (DL) <-----> CST
Are the above scenarios possible automatically?
what kind of settings required in the pricing procedure and how the Condition records should be maintained?
If I am giving any wrong example technically.
Just suggest me the settings in pricing procedure and condition record maintenance
to determine CST or VAT for the same material depending on the different combinations of Customer Region (State) and Plant Region(State)
Thanks alot in advance for the time spent and helping me out by solutions.
Best regards,
Vojas
Edited by: Vojas6 on Mar 25, 2009 12:19 PM
Edited by: Vojas6 on Mar 25, 2009 12:24 PM
Edited by: Vojas6 on Mar 25, 2009 12:35 PM

Hi
It can be determined automatically in sales order
but for this you have to maintain in Material master (CST & VAT maintain the Tax classification)
and also for the Customer master cst & vat tax classification
create condition table for both the condition types with fields
Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat
maintain the condition records as per the matrix combination
regards

Material cost with Excise Duty and VAT

Dear All,
Please can you suggest how to capture cost of the material with Excise Duty and VAT during GR.
Also kindly let me know the settings required to maintain for caputring the same. We are using TAXINN for tax calculation purpose.
best regards,
Suresh

Hi
Below given the details for TAXINN
Procurement
Set up the following Access Sequences in the the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Access Sequences:
JTAX
JST1
Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types:
1.     MM Excise Conditions
JMOP     IN: BED setoff %
JMOQ     IN: BED setoff Qty
JAOP     IN: AED setoff %
JAOQ     IN: AED setoff Qty
JSOP     IN: SED setoff %
JSOQ     IN: SED setoff Qty
JMIP     IN: BED inventory %
JMIQ     IN: BED inventory Qt
JAIP     IN AED inventory %
JAIQ     IN AED inventory Qty
JSIP     IN SED inventory %
JSIQ     IN SED inventory Qty
JMX1     IN: A/P BED setoff
JAX1     IN: A/P AED setoff
JSX1     IN: A/P SED setoff
JMX2     IN: A/P BED inventor
JAX2     IN: A/P AED inventor
JSX2     IN: A/P SED inventor
JECP     IN:A/P e-cess setoff
JECI     IN: Eces inventory
JEX1     IN: A/P ecs setoffT
JEX3     IN: A/P ecs invT
1.     LST/CST/VAT Conditions
JIPS     IN Sales tax setoff
JIPC     IN Central sales tax invoice
JIPL     IN Local sales tax invoice
JIP5     A/P RM Deductible
1.     Service Tax Conditions
JSRT     A/P Service Tax
JEC3     A/P ECS for ST
Define the Tax Procedure according to the settings in the figures below.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
1.     VS6     Input Tax
Assign Tax Procedure to the country.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure.

CESS and VAT not getting picked automatically in Sales Order and Quotation

Hi Experts,
Whenever we create quotation or sales order the Excise Duty, Cess and VAT/CST has to pickup automatically but it is not happening.Sold to party belongs to TN and Karnataka states are picking up properly but not other states.
Regards
Rajeshwari Shenoy

Check if Condition record are maintained, so that it is picked in Sales order. When it is working fine for TN & Karnataka, it is most likely that condition record is not maintained.
Regards,
Rajesh Banka
Reward points if helpful

CST and LST field mandatory

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How to make a CST and LST number field mandatory in the vendor Master CIN tab.
Thanks,
Samir Bhatt

Hi Prasad,
Goto SM30 in Production server
Ener the table : J_1IMOCOMP
Select Maintain tab
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Hope it clear.
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Cst and vat

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