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.
thanks
G. Lakshmipathi

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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

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

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 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
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Pardeep malik

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

WHT and VAT issues

Hi all,
what is the differents between WHT and VAT ..?
when i am posting i can see VAT calculating automatically..
but how do we calculate WHT...?
If are able to calculate what percentage..?
for territory Sweden.
thanks,
praveen

Hi,
WIth holding tax is a deduction that you make from the vendor which is susequently payable to the tax governing authority. Where as Value Added tax is a tax charged on the vendor invoice, which would be available as input tax credit in the business process.
The WHT tax codes are created and assigned in the Extende With HOlding Taxes in SPRO>Financial Accounting(new)->Financial accounting Global settings--->withholding taxes.
The VAT tax codes are created in FTXP with an assignment to the applicable condition types.
Regards
Hari

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

Cin and vat are equal or different

Hi gurus,
i would like to know that the difference between cin and vat. I dont have any idea about this. Is the vat comes under cin or not please clarify this doubt. and one more thing what about tax procedures they will also use to collect the tax. how it will utilised to calculate cin
please calrify on this
thanks in advanc

hi rack
VAT is value added tax imposed on all products purchased by any one.. now vat is 4% but it depends from state to state.
Where as CIN is a tax procedure followed by government.. In CIN we will found two types of pricing procedures..
1.formula based--taxinj
2. Condition based--taxinn
So, vat is one type of condition type in Cin
So there are many types of taxes are there
Excise duty
Cess
Vat
Cst
and so on..

Report GL Account Line Item with vendor name and VAT registration number

Hi,
Is there any standard SAP report/inquiry for GL Account Line Item like FBL3N, with information vendor name and VAT Registration Number (field STCEG) without using ABAP.
Thanks.

Hi,
We can get purchase register through T.Code: 'J1I2' by specifying condition types and tax codes.
We can't get 100% report from this T.Code.
Check it once.
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Padmaja N.

Excise duty in manual and vat by using taxcode

Dear Experts,
my scenario is this
1. I am trying to capture the excise duty 2% and vat 5% for a item a while entering the price for the item a as 300.
2. I done the following step in MM settings.
3. In Define calculation schema by using condition type JEXC and account key as VST. i am giving a manual input.
4. For VST i did the account determination in OBYC setting also.
while raising the PO i am giving the input as said above in point 1. by PO shows the value of excise duty 12 and vat 15.
After taking the MIGO entry and i tried to capture the MIRO entry i am not getting the value of excise duty 12 in the MIRO document.
CAN anyone help me in this regards.
Thanks in Advance
hari.

Hi ,
Are you using JEXC condition type for manual excise?
If it is right,please put this condition type manually while creating PO, and please dont use excise tax codes.
Best Regards,
Nagapandian.

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Dear All
Excise and Vat is not known at the time PO.vendor has submitted Excise invoice from his manufraturer at time GR.Excise amounts had been entered and posted excise in excise invoice tab with MRP indicator. till this it is fine . At the time of MIRO, LIV GR/IR balances is not happening correctly.
Pl help me
MVRao

Hello,
At the time of MIRO, LIV GR/IR balances is not happening correctly.
Hai,
1.Reduce the invoice value at the item level by tax values as this is inclusive of excise.
2.Select the proper tax code at the item level & header level.
3.If it is a TAXINN procedure, then maintian the condition records for excise & vat conditions.
4.Flag the Calcualte tax check box at the header - basic data in MIRO.\
5.Simualte & check the accounting entries.

Excise and vat report

hi
All my excise and VAT to be inventories but I need report how much Excise and VAT has been inventories.
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reg
mrs

Hi,
Check it in Report J1I2 with proper Tax Code and Condition Type.
Also refer report S_ALR_87012357 - Advance Return for Tax on Sales/Purchases

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Hi all,
A PO will have 20 items. Those 10 items will have excise duties and VAT amount. At the time of PO these excise duties and the VAT amount should not get rounded off. But while the user is doing MIRO, the value of these excise duties and the VAT amount should come to the screen as rounded off. Is it possible? If yes please suggest me.
I am Using TAXINN procedure

Hi girish,
We can Bring condition Round Down and Up but we can't do as you said.See some User Exists are available .
BR
Raj

CST payable and VAT Payable

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