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

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Mr Big Screams.....
I hope you have neigther read my reply completely nor understood correctly.
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Packing          1
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