CST/VAT on Base amount+ CVD
Hi,
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?
Thanks
mmsaperp
okie
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Calculation of Excise Duty on Base Amount and VAT on Base Amount + ED
Hi,
WE have configured the Tax procedure and Tax code in Finance. However we want the Calculation as follows:
Base Amount: 100
ED: 10%-->10 On base Amount
Cess:2-->2 On ED
SHCS:1-->1 On ED
Total = 113
VAT 5% --> 5.65 on Total not on Base Amount.
Print should come a total = 113+5.65 = 118.65
But in my case it VAT Calculates on Base amount which we do not want.
Provide Solution with configuration steps.
Edited by: rmk123 on Apr 6, 2011 3:32 PMokie
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VAT to be caluculated on Base Amount.
Dear Experts,
We want to caluculated VAT on base amount excluding Excise, as we are posting dealer invoice and posting manual excise through MRP indicator. Please suggest how to do that with doing any changes in tax procedure.
Regards
JKTHi ,
The best solution is to calculate the VAT from the base amount for dealer Invoice. You add one more % condition types called ZNET in MM Pricing procedure and bring the value of base amount to this conditon type by maintaining condition records 100 %. Now , Put this value in temporary memory by creating routine with the help of abapers.
Then , come to the Taxing Pricing procedure and add the line before VAT Condition type like VAT Base Amount and take the value from the memory by putting another routine and assign it in Alternative condition types. So , here you will have Base amount and now try to calculate your VAT amount from this value. you can use the same Taxing Procedure for both scenerios.( I.e Dealer Invoice or normal Purchase).
If you have any doubts , let me know for further clarification.
With Regards
S.Siva -
Base Amount of CST/VAT with Excise tax code
Hi Experts,
Please tell us the base amount on which CST will triggered in BED+CST combination of TAX CODE.
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Amit TyagiHai!
Wherever BED is coming then exsice should be for its's manufacturing price not for purcahse price.so, use Assessable value as base amount for this combinations.
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Thanga Raj.K -
Tax procedure for VAT calculation on Base amount + WHT amount
Hi All,
Needed your inputs on definition of tax procedure, to calculate VAT tax where base amount + withholding tax amount are tax base components.
E.g. in AR line item:
Revenue: 950 (FB70 ->Editing options: calculate taxes on net amount check box is enabled)
WHT: 50 (5%) (Re-grossing method using)
VAT: 70 (7%)
To achieve as above how to define tax procedure: current procedure definition as below.
StepCounter-Ctyp----Description-From--To
100--0--- -BASB--Base Amount
117--0--- -J1W1Output Tax----100
118--0MWS1-Subtotal--100----117
120--0--- -MWASOutput Tax------118
Please through some light on this.
Thanks in advance.
SKDear all,
Any comments please.
Highly appreciated calculating VAT tax on base amount and WHT (re-grossing up).
Thanks in advance.
SK -
Hi SAP,
My scenario is as Base Value + Packing + Excise + Freight + CST/VAT + Octroi + LBT and Inventory cost will be Toatal value - Excise + LBT, I will provide the Example.
Base Value 100 P000
Packing 1 ZPK3
Excise (10.3) 10.4 (BEDECSSECESS) on 101 value
Freight 10 val 10 (FRD1)
Subtotal 121.40
CST 12.5 15.18 (JVCS on 121.40) but in TAXINN procedure it will calculate on before Freight means 111.40 but client required on after addition of freight 121.40, I have assigned this Condition (JVCS) as statistical and remove From and TO steps it gives calculation 15.23 but correct calculation is 15.175 i am not understanding why it comes 15.23.
Now i have to pass this (JVCS) condition value from Taxinn procedure to ZJRM00 procedure please guide me how to pass in ZJRM00. After that i will take subtotal of this means 121.40 + 15.18 = 136.58 now i will calculate on Octroi 5.5%
Subtotal 136.58
Octroi 5.5% 7.51 (JOCM on 136.58) in ZJRM00 procedure
Subtotal2 144.09
LBT 2% 2.88 (ZLBT on 144.09) in ZJRM00 procedure
Now Inventory cost will be
Subtotal 2 (144.09) + LBT ( 2.88) - Excise (10.40) = 136.57
Please guide me on this scenario in configuration.
Thanks
Shital DeshpandeFollow the folloing pricing procedure:
Base value 100
Packing 1
SUB total1 101
ED 10.403 BEDECSSECESS (remove the accrual key in the conditions)
Freight 10 FRD1
SUB total2 121.403
cst 15.175375 JVCS
SUB total3 136.578375
136.578375
octroi 7.511810625 JOCM
SUB total4 144.0901856
lbt 2.881803713 ZLBT
Total 146.9719893
Inventory 135.6 -
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 -
Online split and VAT Base amount (FAGLL03)
Hello Experts,
We are running on ECC6 and have the online document split activated on the segment.
In transaction FAGLL03, I can see the split of the VAT amounts according to the segment. My point is that I would like to see also the split of the VAT Base amounts. The field is there but the amount is not split according to the segment.
Is there a way to activate this functionnality ?
Thank you.
StevenHi,
Can you clarify me with VAT Amount and VAT Base amount?
Thanks,
SAI. -
Customer requirement is that they want to deduct some amount after the Taxes (after BASB) &t load this amount value after taxes on Material cost (hence accrual KEY can't be used). but with the addition of this new condition type (for deduction) it shouldn't change the base amount for Tax condition type (BASB).
Basic Problem : new condition type value to be load on material (after taxes). but this condition value shouldn't change the Net price of PO(amount in BASB condition of Tax) so that base amount (BASB) of Tax procedure remain unchanged.
(Since it is to be loaded on material hence i cant use account key definitely. Also this cost to be loaded on material after taxes)
Ex - PBXX = 100 base price
Freight = 20
Tax base amnt = 120
Tax (5%)= 6
Total = 126
Other Charges= 10 (this 10 Rs amount in this condition type required to be loaded on material cost, at the same time this condition value shouldn't change the base amount for the Tax (BASB)
Please suggest (purpose is to load the deduction on material cost after Taxes & same time it shouldn't change the the amount after Tax base calculation)Hi,
Your condition type is without acrual flag in M/06. No acrual key is maintained in the MM pricing procedure.
To achieve your requirement, maintain subtotal 6 against the condition type in your MM pricing procedure in M/08.
Maintain the base type calc procedure as 362 against your BASB condition type in tax procedure. Keep the field blank for the tax condition type (VAT or CST / ED etc)
Test the scenario again with a new PO. System will show the condition value in net amount field in PO, but the same wont be copied to BASB in tax procedure. Check the taxes pop up. Check the same and revert back.
Note: Similar requirement (not exact) for acrual conditions are mentioned in my doc: Tax Calculation on Freight - Different Scenarios You may refer it if required.
Regards,
AKPT -
Excise base amount for Import PO in MIGO
Dear All,
I have create the Import Po and maintain all conditions i.e.JCDB,JCV1,JECV,J1CV,JEDB,JSDB,JADC and assign the custom vendor to conditions and make the custom payment through MIRO for planned delivery cost.
Then while doing the MIGO with referance to PO and commercial invoice,all duties are captyring correctly but excise base amount is showing base amount plus basic custom duty.Please give the solution is any setting missing in costomizing.
And in MIGO item screen BED %(CVD%) is not showing but AED,ECSS,SECESS is showing correctly.
Please give solution urgently.
Regards,
Vinayhi
check following configuration
path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
if it is been done then check whole config as follows
TOTAL IMPORT CONFIGURATION AND CYCLE
in ur pricing u have to create following
JCDB IN: Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
Now for setoff
maintain the following conditions in excise default settings.
JCV1, JECV, JADC
path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
along with ur tax procedure maintain these conditions in the specified fields
JCV1 in CVD condition field.
JECV in ECS condition field.
JADC in ACD condition field.
in case of SECess on CVD, no need to maintain.
it is hardcode in the standard
Vendor in GR 2 (Entry always possible)
Import scenario
1.Create material master of import goods.
2. Create vendor master record of import vendor and Customs clearing vendor.
3. Maintain CIN settings.
4. Maintain J1id.
5. Maintain Pricing procedure SAP standard JIMPOR.., maintain required conditions..JCDB, JCV1...
6.Assign the schema to respective import vendor in purchasing view of VMR.
7. Create import PO, check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned. This can be done by In condition tab select condtion then click on display, then enter.
Save the PO.
8. MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9. Capture Excises invoice--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor) -
Excise Duty Base Amount in J1IEX in case of Import Purchasing
While posting Excise Invoice in case of Import Purchasing, duty values are coming from CVD, ACD, CVD Ecess & CVD SEcess. But I am not able to understand from where "Excise Duty Base Amount" is coming in J1IEX.
Can anyone throw light on this?
Thanks in advanceThis is known that CVD, ACD, CVD Ecess & CVD SEcess are coming from PO u2013 MIRO and Excise default (in SPRO).
But my question is from where u201CExcise Duty Base Amountu201D is coming as it is neither maintained in PO nor in MIRO.
Can anyone help?
Thanks in advance -
Change in excise base amount in J1IEX in case of import PO
Hi,
In case of import PO when we are making J1IEX ref. to MIRO number the excise base amount which is comin gin mIRO is different but all the Excise tax condition amount are coming properly.
in one case in miro.
CVD : 10% = 3950.70
Ecess = 79.00
SECESS = 39.50
Add. duty = 1743.0
according to this excise base amount should be 39507.00 but when we are capturing invoice ref. to MIRO in J1IEX excise base amount is coming aroung 20138,
can u help on this issue.
regards,
zafarHII
Might be , while doing delivery cost invoice verification, u have done some mistake in MIRO.
SO check the MIRO ,acconting document which has been generated during deliver cost verification.
Then do J1IEX with refer to MIRO.
Or Do it reference throu PO.
Thanks -
Hi,
We are trying to enter direct payment into "VAT Output Account" thru GL Document using the T Code FB50. In the GL Master for VAT Output account we have maintained the settings for allowing the direct postings. However, when we enter the amount and simulate, the system prompts for entering the relevant tax code.Under 'Control Tab' in the GL Master we have defined the Tax Category for this GL Account as "Output Tax Account". When we enter the tax code and check the box for calculate tax under the details tab in FB50, the system prompts for the message - Enter Tax Base Amount for GL A/c ___ in Co. Code ____. By clcicking on the Tax Base amount at the bottom the screen appears but when we enter the base amount the messahe appears that ' You are posting directly to a tax account enter the tax base amount using the tax amount function.
Could you pleadse advise hos is this to be handled. We are able to go thru.
Thanks in advance.
Rgds.if you use FB50 to post this kind of entry, that is normally manually post the entry in GL entries instead of posting vendor invoice thru AP module.
For situation A, normally we use this method for the invoice we recevied which indicate net amount, tax amount and taxe code seperately. So it is easier for the user just input the same amount exactly as invoice.
For situation B, sometimes we received the invoice is total amount, not indicate the net amount, tax amount seperately, just put the total invoice amount. For this situation, it is easier for the user put the total amount and let the system calculated the tax amount automatically and posted seperately to the correspondence GL account.
Hope it can help you understand. -
Base amount for calculating duties in import
hi all,
while doing MIGO for imports (ECC 6) , we are capturing excise invoice . in the excise details tab for item , we are getting all the duties ( CVD,ECESS,SECESS ACD ) correctly, but the base amount showing wrong. can any body tell me , how & from where it picking the value.
thanks
laxmanHI,
Check from to and step for condition type tax procedure in OBYZ.
reward if helpful,
Regards,
Chetan. -
Base amount for tax calculation in billing document
Dear Experts,
Can you help me in this scenario
when i create a billing document
Selling Price :74,766.36
Output Tax: 5233.65
Final Amount: 80,000.01
the total should be 80,000 in this case as per customer PO.
the actual difference is coming from Tax rounding off done by SAP.Initially we added DIFF condition to adjust the Tax amount.
But it is affecting the Output VAT report, where it shows 0.01 values. business does not want that, so we added DIFF condition to Selling Price.
Net 74,766.35 THB
Tax 5,233.65
This is how it post to accounting
01 8000485 Custome. 80,000.00
50 2100100 Revenue Gds - Dom 74,766.36-
50 2623600 Output Tax 5,233.65-
40 2100100 Revenue Gds - Dom 0.01
But the base amount for tax calculation is not chaning even after adding DIFF condition.
Tax amount Base amnt Tx Tax ra
5,233.65- 74,766.36- O7 7.000
Output Tax rate 7%
Is it possible to change the base amount for tax calculation to include DIFF value?
Can you please advise? If i maintain Tax condition at header level, does this solve it.
Regards
PradeepHi,
Please check your condition type settings for Rounding Rule
may be it is marked as commercial
mark as B and check it might work
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