CST & VAT Amount should be seperated....

Hi,
In my report 1 column is Tax Amount.....I want that it should be seperated by CST Amount and VAT Amount...I means:---e.g.
Doc. No..................Tax Amount................CST Amount.............VAT Amount
1000001.....................8000.00......................8000.00.......................................
1000002.....................5000.00......................5000.00.......................................
1000003.....................7000.00........................................................7000.00
1000004.....................4000.00......................4000.00.......................................
Here i want that, from tax Amount...CST & VAT amount should be displayed seperate....
(look at doc. no. 1000003, here from tax Amount it goes to VAT Amount)
Please let me know what should be condition here......
Thanks...

Hi Prince
In classical output you can do something like this
WRITE : / 1 doc_num, 10 tax_amt, 20 cst, 30 vat.
So vat values would always be displayed after a particular length
Pushpraj

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VAT Amount inventoried through MM pricing not TAXINN

Hi All,
My requirement is VAT amount should add into material during GRN through MM pricing only,no TAXINN
e.g Material Net price= 100
VAT=10
So during GRN BSX should debit at 110 and WRX should credit as 110.
Possibility that i have tried.
1. Created new condition for VAT and removed accrual and account key in Pricing procedure and also removed statstical.
So when i create a PO then VAT amount is added into Net Price which is not correct. Because my Material price is 100 not 110.
My client is not using any G/L account for VAT.
Kindly advise how to configure?
Regards
PR

System is working perfectly.
If you are not using accrual key for condition type, then the condition amount will be always calculated with net price.
Its a standard behavior.
You can see the net price as 110 and it will be as grey mode but if you see the condition tab in PO line item, here you can see the different amount for condition type.

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/VAT on Base amount+ CVD

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We have one requirement of buying material from local EOU unit in Indian scenario. In this we have to take care of CVD & education Ecess on CVD, which we have configured in local pricing procedure. It is working fine. But now, one more requirement is to calculate CST /VAT (which can be deductible or non-deductible) on total amount. This CST condition we have maintained in TAXINN pricing procedure. But in BASE AMOUNT (BASB), system is not adding CVD & ECESS on CVD in net amount. So CST is being calculated on NET amount & not on Total of NET , CVD & ECESS. How can we do this?
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Split VAT amount in PO

Hi Experts,
Could you please advice How can we Split the VAT amount in Purchase Order
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Thanks in advance...
Diggi

Hi,
Your Po value is 100000.
You had created to line item
1.One with price 80000
2 Second with 20000
Now you want the vat should calculate tax on 80000 amount only in PO and not on 20000 that is second line item.
Better you can enter the Vat tax code for PO line item 1 that is for 80000 and do not assign any tax code for 2 nd line item.
Here the system calculated the Vat for only 1st line item were you can invoice the same in diff line item.

VAT amount included in Purchase order

Hi experts:
We need to create a Purchase Order where it should contain the vat amount, but in the goods receipts the mount of the Purchase order should decreased by the VAT percentage.
Example:
-VAT porcentage here is 13%
Purchase order shpuld be created by: 1000
Good receipt(in the accounts should be for): 870
Invoice record: 1000
I hope you can help me!
Thanks

First of all, whatever you want it doesn't make sense.
You may face lots of problem in future, when you will try to match GR amount against Invoice amount.
Anyway, you can do it.
Set up the condition type for vat like as bellow screen shot.
Then assign the condition type to calculation schema as per your requirement.
For more details look into my blog Pricing procedure Steps and Details in SAP MM
Here you will get how you can use a condition type in calculation schema.
Then create a PO and enter 13% for your condition type. Then perform Goods receipt.
After the goods receipt posted, then go to PO (ME22N) and remove the condition types amount (13%).
Then you can do MIRO.
Tests the scenario and revert back if any issue.

Mismatching of vat amount

Hi Guru,
my client is asking mismatching of vat amount that is -
When generate annual VAT report containing assessable value along with tax values for a particular year which should match with purchases values declared in financial statements. The purchase values are arrived in financial statements as "closing stock of raw materials plus consumption of raw materials minus opening stock of raw materials" ;. We are generating the VAT report in T code S_ALR_87012385, which provides the purchase values for difference t ax codes. The values generated in this VAT report should match with the purchase values as per financial statements. Now it is not matching with report..
Please let me know what are the reason it happen.
It urgent.
Regards,
Manas

Hi,
VAT value is flowing from purchase order & VAT value depending the tax code available in the purchase order. You can check VAT value as % in FTXP t.code or FV13 with combination of tax code & VAT condition type.
As you are getting same vale of VAT now in MIRO(same vale of VAT should not come for all PO in MIRO), may be purchase orders are having same quantity. Now just cross check again & again by doing MIRO with other purchase orders without posting, just carry out simulate document, check accounting entries.
Regards,
Biju K

Re: VAT amount not to be inventorised

Dear Team
Here, I am configuring Import Pricing Procedure for Bangaladesh.The Price structure as follows.
Basic Price A     -
> 100 USD
Other Charges B -
> 1 USD
So Assesable Value ( A+B) C -
> 101 USD
Import Duty 40 %          D    -
> 40.40 USD
Amount for Calculation
of VAT          -
> ( C+D) E -
> 141.40 USD
VAT   10 % F -
>   14.14 USD
Total PO value -
> (E+F) G -
> 155.54 USD.
Here the requirement is, During GRN, only the value 141.40 USD   has to debited the material cost.The VAT amount 14.14 USD should not be added to the material cost. This VAT amount has to be separately Debited to one VAT paid account( With automatic Posting only GL Code) during MIRO.
Expecting some lights from the TEAM.
With Regards
Srinivasan Baskaran

In order to the vat amount to flow as separate line item to vat payable account u have to do the following
Create a separate condition type with non-decticble vat description
create a PROCESSING key using OBCN
IN THAT SELECT posting indicator 3 and tick mark the NON-DEDUCTIBLE.
In ob40 FI configuring : automatic posting assign the vat payable g/laccount against the processing key created in the above step
Now in the tax pricicng procedure include the condtion type and assign the processing key in the Actkey column
create the tax code and maintain the condition record
Regards
P RAMASUBRAMANIAN

Program rfumsv00(VAT return) not displaying VAT amount correctly

Id like to post an invoice purely to record the VAT on an invoice. I dont have a base amount. How do I do this?
I posted a document in SAP with the VAT amount. But when I run the advance tax report in SAP - rfumsv00, the tax amount i posted is appearing under 'base amount'. It should appear under 'tax amount' and base amount should be 'zero'.

Hi,
Check the status of the batch in SM35 transaction.
if the batch is locked by mistake or any other error, now you can release it and aslo you can process again.
To Release -Shift+F4.
Also you can analyse the job status through F2 button.
Bye

MIRO Entry vat amount diff.

Hi Expert,
we are doing MIRO Entry, with the refrence of PO. in PO Packing Chages Rs.250 Mentioned in Vendor Invoice see the below entry.
Base Amount                          4320.00
Add Packing Charges                 50.00
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12% Excise Duty                      524.40
2% Edu Cess                             10.48
1% H/S Ess                                 5.24
     Sub-Total 2                        4910.13
12.5 VAT                                    613.76
G.Total R/o                                5524.00
While doing Miro.
VAT amount difference coz of Packing Charges Rs. 50.
wht should i do in this case ..
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Pranav Kr.Gupta

Hi Manu,
i have also done the same thing if Vendor charges without PO Refrence Like Packing Charges Extra then you can do GL account give Debit Rs. 50 .. and simulate system will give the post the document. but my concern is VAT 12.5% on Base amount+all three Excise duty then , you can calculate 12.5%. VAT.
why system not correct amount piking 12.5% VAT.
Kindly help me
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Dear All,
We want to capture the VAT amount adding to Inventory value where Input credit is not available.
As per the current practice, the Inventory valuation is going wrong as the VAT portion comes to the Inventory a/c at a subsequent date (when AP Invoice is done) instead of on the date of GRPO.
We want to add the vat amount to inventory value at GRPO level.
Regards,
Arbaaz.

Hi Joseph,
My exact requirement is ...
There are some Inventory Items purchased with (Vat input not avaIlable) for my company.It means that Vat is not applicable for those Items.
So the Vat part of the amount should be added to the Item cost in my Inventory valuation.
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This is where i am struck.
Regards
Arbaaz.

Changing the line vat amount on an invoice using the di api SBO 2005a

Hi
I am using SBO 2005a SP01 PL36.
I have written some code to import sales invoices which works fine apart from the fact I want to overwrite the line vat amount -
oinv.Lines.NetTaxAmount = vatam
SAP seems to ignore this and just calculate it anyway, it's like it's a read only field
Can anyone help me please ?
Thanks
Regards Andy

Paul,
you are true,
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In an accounting entry vat line should post with different exchange rate how to do that.

In specific jurisdictions invoices in foreign currency should also show
exchange rate and translated VAT amount in local currency. The required
exchange rate may change by country, although often the central bank
rate is required to post the VAT amount. and BASE AMT to be posted in 'M'(MOR) rate
So base amount and vat amount will be converted with 2 different
exchange rate types respectively.
below accounting entry should generate.
                                            GBP        EUR
DR CUst                              100          111.11          0.9 MOR
Cr   Revenue                          90          100               0.9 MOR
Cr   VAT                                10          12.50            0.8 ECB
Dr   Exchange rate diff                          1.39
how should we proceed to develop the solution for this.
Thanks
kartik

In specific jurisdictions invoices in foreign currency should also show
exchange rate and translated VAT amount in local currency. The required
exchange rate may change by country, although often the central bank
rate is required to post the VAT amount. and BASE AMT to be posted in 'M'(MOR) rate
So base amount and vat amount will be converted with 2 different
exchange rate types respectively.
below accounting entry should generate.
                                            GBP        EUR
DR CUst                              100          111.11          0.9 MOR
Cr   Revenue                          90          100               0.9 MOR
Cr   VAT                                10          12.50            0.8 ECB
Dr   Exchange rate diff                          1.39
how should we proceed to develop the solution for this.
Thanks
kartik

CST/VAT related

Hi SAP Gurus
There is no Excise in case of my client as they are into garments. If only VAT/CST is there in case of sales then how to configure with TAXINN, what would be the role of UTXJ.Also, I have maintained tax codes per tax rate applicable in FTXP. Now where to maintain condition records for VAT and CST.
Need guidence.
Thanks

Parul singh,
In Case of TAXINN, the SD VAT/CST s calaculated in SD Pricing procedure itself. Here we will not be using UTXJ(I is used in TAXINJ).
1. You maintain Dimmy TAx Code say "A1" without any values maintainde.
2. ZIN1 = 4% VAT with condition classs = D, Calculation Type = A and Condition category =D,
Acsess Sequence = mainatain Access Dept/dest. Country or Domestic taxes
3. Similarly maintain ZIN2=VAT 12.5%
4. ZIN3 = CST
Create Condition Records through VK11 and maintain.
Prior to that you will have to mainatain Config details In TAx determination,
1. For Condition types VAT and CST
2. Should be mainatined in both Customer and material master.
Regards
Sathya

CST/VAT from PO

Hi,
My client want a report for CST and VAT report for the materials purchsed.
I can get CST/VAT percentage from KONP table.
From which table/field can I get the CST value and what values need to be passed to get CST/VAT value?
Kindly suggest
Thanks
NDS
Edited by: Naveen D' Souza on Mar 23, 2011 3:25 PM

Hi Bindal,
Origin of Project costs lies in other modules.
Pls get you Tax procedure checked by FI/MM. In Tax procedure there will be various Conditions used by your organization. Each Condition type will have an Account Key.
If that account key has 'Non Decutible' checked then the related tax amount will form cost on your project and vice versa.
if your organization is producing something using thses input materials then it would want to benifit itself by taking credit for Modavat/Cenvat against the Excise and other recoverable taxes it paid during the purchase of input materials.
Hence as a correct business practise such taxes will be correctly set as 'Dedutible' in Tax settings so that instead of getting inventorized the'y be offsetted and amount would be posted to some clearing amount.
In short MM would (correctly) not recognize these taxes amounts as cost and thus these values will not flow to PS also as Commitment cost or actual/statistical cost.
with regards,
Ravi Shrivastav

CST & VAT Amount should be seperated....

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