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

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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

Excise and Sales Tax/VAT related notes.

Hi,,
Can anyone provide me notes on Excise and Sales Tax/ VAT related issues(Pricing Proc/Condition Types/Sceanrios etc) at my mail id [email protected]
Regrds,
Binayak

Hi Pratap,
For free goods you have to pay excise duty, that is why i recommend you to follow a new pricing procedure, where the Price Condition type is statistical(to calculate excise) and give payer as self if the excise duty you would not get from customer,\
1.Create invoice and excise invoice.
2. If you don't want to to hit self(given in document header partner) create proforma and excise invoice
revert if you require any clarrification.
regards.

Business area Not coming for CST /VAT account

Hi,
I am using Business area wise financial statements.System fetches business area for gl accounts except CST /VAT accounts as per the configuration.
Can this be solved through by running the program SAPF180?
i do not know how to do this .
GURU

Before using substitution, refer Note 199886. Think about all possibilities and then you decide.
BSEG-GSBER field for call point 9 (Line item) is not available for substitution. However substitution is possible but tricky.
Good luck.
PP

Where we maintain the CST & VAT numbers for a plant which is not a register

Hi All,
Where we maintain the CST & VAT numbers for a plant which is not a registered for Excise?
we are printing it on the invoice output. on debugging it is known that it comes from the table AUSP, after checking the table CABN.
Any body knows about these two tables? let me know the purpose of these tables
thanks in advance,
Venkat

Mr Big Screams.....
I hope you have neigther read my reply completely nor understood correctly.
Let me tell you, maintaining record in J1ID in Plant address details doesnt declared that plant is registered under Excise act until unless you maintain ECC details. ( ECC -Excise Control Code number which will be alloted by the Central Excise dept).
You will find CST / VAT fields in J1ID which is actually given to maintain Plant address details for INDIA localization.
Hope its clear.
Regards,
Reazuddin MD

Scenario Base Value + Packing + Excise + Freight + CST/VAT + Octroi + LBT

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 Deshpande

Follow 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

VAT Related Report

Hi All,
Is it possible to generate a VAT related report in SAP B1? Our requirement is
Total Turnover Sales Reutrns Discount (Other than discount reflected in Invoice-Credit Notes Only) Branch Transfer Value Outward Branch Transfer Value Inward Taxable Turnover Tax Collected Value Of local purchase @ 4% Value of Interstate Purchase at 2% Value of Interstate Purchase at 3% Value of Imported Goods Value of Other Purchases if any Total Value of Interstate purchase Input Tax Paid B/F from previous month Balance Tax Payable
From where i have to pick all these details? Can some one help me in creating this query

hi,
Check reports in this link
Implementing SAP Business One for India Localization
/people/satish.kumarmovva/blog/2008/08/27/implementing-sap-business-one-for-india-localization
Jeyakanthan

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

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

FREIGHT AFTER ED AND BEFORE TAX (CST/VAT)

Hi Friends,
We need the freight to be calculated after Excise duty and before Tax ( CST/VAT). For example
Basic Value = 100
ED 10% = 10
ECS 2% = .2
SECS 1% = .1
10.3
Freight = 10
120.3
CST 3% = 3.60
Total Value = 123.90
In our case Freight is calculation after TAX. But we need to calculation of CST/VAT includes freight.
Kindly suggest how to make changes in pricing procedure.
I created one condition in pricing procedure for freight, but the same is not transferring to tax procedure for calculation. I also created one condition in tax procedure. But value is not passing to tax procedure.
Knidly give the solution at the earliest.
Regards,
Shital Deshpande

Check in tax procedure(OBQ3) whether freight condition(Z*) is included after ed subtotal ?
Whether you maintained condition record(FV11) for lumpsum Z* freight condition ?

Excise,cst,vat calculation

Hi!,
Can any one send me the material regarding procedure /rules/regulations of our government for excise,cenvat availament, sales taxes,cst,vat in different scenarios...
I am new to taxes...
[email protected] or [email protected]
thanks in advance.
full points will be given,
ramesh B.
Edited by: Ramesh Balivada on Feb 12, 2008 7:20 AM

Dear Ramesh,
The rule for excise,cenvat availament, sales taxes,cst,vat vary from company to company, product to product within the same company. These inputs are correctly available from the client & we require to map the same accordingly. Incase of CST, it is 4% against 'C' form when product / material crosses the state boundary, but without 'C' form the LST / VAT will be applicable.
Regards,
Rajesh Banka

CST/VAT on imported material

Hi
Situation is
When imported duty paid material bought in India the trader has to collect CST/VAT after CVD/Ecess/SEcess/AED depanding on interstate or within the stae transaction.
For CST there is no issue as the CST is inventorized in material cost.
For VAT as we get set off
We have gone with ZIMP order type and Import vendor. Here we have not used tax code for VAT, we have created condition ZVAT and A/C key ZVA. OBYC A/C key ZVa G/L account is defined as GRIR VAT clearing.
So when there is MIGO, G/L A/C is credited and when we do MIRO the G/L A/C is debited hence there is no effect of capturing VAT.
Is there any other way.

Dear Viren,
You have to use Tax code (depending upon your TAXINN or TAXINJ procedure) to capture this VAT.
Bye,
Muralidhara

CST/VAT on MRP

Dear All,
Hi
There is a situation where, CST/VAT is to calculated on MRP, where as supplier bill is to booked on the basic price+CST/VAT, we are using condtion
ZMRP for MRP price per unit
PB00 for Basic price
Can you please help us out, how to configure in
TAXINJ and purchase pricing condition which we separate for MRP base pricing
Regards
Viren Shah

Dear Viren,
You have to use Tax code (depending upon your TAXINN or TAXINJ procedure) to capture this VAT.
Bye,
Muralidhara

FB60 Output Tax calculations (CST, VAT, Service Tax)

HI,
Tax rates are maintained in Condition types in SD module.
For FI transaction we need tax codes in FI. In FTXP when I am giving tax rate system not saving the rates.
Please let me know, how the tax codes are created in FI (when tax rates are maintained in SD conditions types).
Thanks
Partha

I did as below:
1. In FTXP i given percentage for respective tax codes.
2. OB40 I assigned GL accounts for respective tax codes (diff. accts for diff tax code, ie. CST, VAT, Service Tax)
But I used here MWS (which is differ to the SD account key)
Accounts are updating properly.
Can you tell me, is there any problem, or is it right or wrong?
Thanks
Partha

Cst/vat tax classification indicator

I'VE CREATED CTYP FOR CST & VAT (ZCST /ZVAT)
IN CUST MASTER FOR JCST -ENTRIES -0 NO CST /1 CST APPLICABLE
VAT -0 NO VAT/ 1- VAT APPLICABLE
SAME I'VE MAINTAINED IN MAT MASTER ALSO
have maintained condition record for all key combibation
but in sales order always cst combination is geting picked up (though itis not relevant)
rather than vat though condition record is maintained
Pl suggest

hi
for cst & vat ive created different acces sequence zcst & zlst for both have given table 368 itself
and have maintained ctype for noth cst & vat ctypes fro respective key combinations
But in sales order analysis button CST TAX CLASSIFICATION INDICATOR IN CUSTOMER & MATERIAL IS COMING EVEN FOR VAT CTYPE ALSO
IN customer MASTER cst indicator 0 --   NO CST   /     1 -- VAT 1 APPLICABLE
MATERIAL MASTER CST indicator 1 --    2% CST   /    2 ---VAT 4% APPLICABLE
CUSTOMER REGION IS ka & PLANT REGION IS ka SO vat MUST COME
bUT IN SALES ORDER - no record is coming - in analysis button for both CST & VAT CTYPES CST INDICATOR   0 1 is coming (which is cst indicator in cust & mat master)
VAt is not coming

CST/VAT related

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