Deductable and Non deductable Control function for CVD A/C during Import Procurement.....
Hi Expert,
I have a requirement like my client needs to take credit availed on CVD (JCV1), ECess on CVD (JECV) and H&SECess on CVD (J1CV) in Import procurement for one Company code. for 1000, however client doesn't want to take credit availed for another company code for 2000 on CVD (JCV1), ECess on CVD (JECV) and H&SECess on CVD (J1CV) and the same value need to added with material cost at the time of MIGO posting after Custom Invoice posting.
Please share your view how can I control this thing through Account key and accurals in pricing procedure else any other control function available for the same.
Thanks in Advance,
SKN
You need to add CVD on material cost for company code 1000 not for 2000.
So you have to maintain the two pricing procedures for 1000 and 2000
should not be maintain any accural/account key for JCV1 for 1000
Remove the account no in Company code settings in CIN
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hi,
sap gurus,
can i know the copy controls to be set in for functioning standard order to billing document.
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If you can tell us in which scenario, you need the following, it will be easy to suggest. Anyway you can try with the following which is for service (item category TAD)
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Header Data
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Pos/neg.quantity::::::::::::::::+
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If it is a third party, then at item category (TAS) level, you need to maintain the following
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Data VBRK/VBRP:::::::::::::::000
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at org.eclipse.jface.dialogs.Dialog$1.widgetSelected(Dialog.java:423)
at org.eclipse.swt.widgets.TypedListener.handleEvent(TypedListener.java:89)
at org.eclipse.swt.widgets.EventTable.sendEvent(EventTable.java:81)
at org.eclipse.swt.widgets.Widget.sendEvent(Widget.java:840)
at org.eclipse.swt.widgets.Display.runDeferredEvents(Display.java:2022)
at org.eclipse.swt.widgets.Display.readAndDispatch(Display.java:1729)
at org.eclipse.jface.window.Window.runEventLoop(Window.java:583)
at org.eclipse.jface.window.Window.open(Window.java:563)
at com.sap.ide.eclipse.component.provider.actions.DevConfNewAction.run(DevConfNewAction.java:46)
at com.tssap.selena.model.extension.action.SelenaActionCollector$GenericElementActionWrapper.run(SelenaActionCollector.java:229)
at com.tssap.util.ui.menu.MenuFactory$MuSiAction.saveRunAction(MenuFactory.java:1425)
at com.tssap.util.ui.menu.MenuFactory$MuSiAction.run(MenuFactory.java:1391)
at com.tssap.util.ui.menu.MenuFactory$DelegateAction.processInternal(MenuFactory.java:616)
at com.tssap.util.ui.menu.MenuFactory$DelegateAction.access$100(MenuFactory.java:586)
at com.tssap.util.ui.menu.MenuFactory$DelegateAction$BusyProcessWorker.run(MenuFactory.java:716)
at org.eclipse.swt.custom.BusyIndicator.showWhile(BusyIndicator.java:69)
at com.tssap.util.ui.menu.MenuFactory$DelegateAction.process(MenuFactory.java:610)
at com.tssap.util.ui.menu.internal.MenuListenerFactory$ProcessAdapter.widgetSelected(MenuListenerFactory.java:172)
at org.eclipse.swt.widgets.TypedListener.handleEvent(TypedListener.java:89)
at org.eclipse.swt.widgets.EventTable.sendEvent(EventTable.java:81)
at org.eclipse.swt.widgets.Widget.sendEvent(Widget.java:840)
at org.eclipse.swt.widgets.Display.runDeferredEvents(Display.java:2022)
at org.eclipse.swt.widgets.Display.readAndDispatch(Display.java:1729)
at org.eclipse.ui.internal.Workbench.runEventLoop(Workbench.java:1402)
at org.eclipse.ui.internal.Workbench.run(Workbench.java:1385)
at com.tssap.util.startup.WBLauncher.run(WBLauncher.java:79)
at org.eclipse.core.internal.boot.InternalBootLoader.run(InternalBootLoader.java:858)
at org.eclipse.core.boot.BootLoader.run(BootLoader.java:461)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:324)
at com.sap.ide.eclipse.startup.Main.basicRun(Main.java:291)
at com.sap.ide.eclipse.startup.Main.run(Main.java:789)
at com.sap.ide.eclipse.startup.Main.main(Main.java:607)
Caused by: com.tssap.dtr.client.lib.vfs.config.ConfigurationException: Could not create remote path /dtr/ws/APPL/example.org_APPLICATION/dev/inactive/SCs/example.org/APPLICATION/_comp/TopLevelDCs/ (Internal Server Error [(pre||post)-condition failed: Internal Server Error]).
at com.tssap.dtr.client.lib.vfs.config.impl.RepositoryServer.assureRemotePathExists(RepositoryServer.java:230)
at com.sap.tc.devconf.impl.DevelopmentConfiguration.findOrCreateMountPointForSC(DevelopmentConfiguration.java:2748)
... 47 more
Caused by: com.tssap.dtr.client.lib.deltavlib.DeltavException: Internal Server Error [(pre||post)-condition failed: Internal Server Error]
at com.tssap.dtr.client.lib.deltavlib.impl.PersistentResourceFactoryImpl.createCollection(PersistentResourceFactoryImpl.java:233)
at com.tssap.dtr.client.lib.deltavlib.impl.PersistentResourceFactoryImpl.createCollection(PersistentResourceFactoryImpl.java:79)
at com.tssap.dtr.client.lib.vfs.config.impl.RepositoryServer.assureRemotePathExists(RepositoryServer.java:216)
... 48 more
Caused by:
[VFS version: 7.00 645_VAL_REL 0010 (2006-08-26 16:27:43 CEST)] com.tssap.dtr.client.lib.vfs.config.ConfigurationException: Could not create remote path /dtr/ws/APPL/example.org_APPLICATION/dev/inactive/SCs/example.org/APPLICATION/_comp/TopLevelDCs/ (Internal Server Error [(pre||post)-condition failed: Internal Server Error]).
at com.tssap.dtr.client.lib.vfs.config.impl.RepositoryServer.assureRemotePathExists(RepositoryServer.java:230)
at com.sap.tc.devconf.impl.DevelopmentConfiguration.findOrCreateMountPointForSC(DevelopmentConfiguration.java:2748)
at com.sap.tc.devconf.impl.DevelopmentConfiguration.createMountPointsForSCs(DevelopmentConfiguration.java:3046)
at com.sap.tc.devconf.impl.DevelopmentConfiguration.goOnline(DevelopmentConfiguration.java:5207)
at com.sap.tc.devconf.DevelopmentConfigurationFactory.addConfiguration(DevelopmentConfigurationFactory.java:773)
at com.sap.tc.devconf.DevelopmentConfigurationFactory.addConfiguration(DevelopmentConfigurationFactory.java:698)
at com.sap.tc.devconf.DevelopmentConfigurationFactory.addConfiguration(DevelopmentConfigurationFactory.java:669)
at com.sap.ide.eclipse.component.wizard.DevConfWizard.addDevConf(DevConfWizard.java:505)
at com.sap.ide.eclipse.component.wizard.DevConfWizard.access$100(DevConfWizard.java:67)
at com.sap.ide.eclipse.component.wizard.DevConfWizard$1.run(DevConfWizard.java:348)
at org.eclipse.swt.custom.BusyIndicator.showWhile(BusyIndicator.java:69)
at com.sap.ide.eclipse.component.wizard.DevConfWizard.performFinish(DevConfWizard.java:346)
at org.eclipse.jface.wizard.WizardDialog.finishPressed(WizardDialog.java:608)
at org.eclipse.jface.wizard.WizardDialog.buttonPressed(WizardDialog.java:321)
at org.eclipse.jface.dialogs.Dialog$1.widgetSelected(Dialog.java:423)
at org.eclipse.swt.widgets.TypedListener.handleEvent(TypedListener.java:89)
at org.eclipse.swt.widgets.EventTable.sendEvent(EventTable.java:81)
at org.eclipse.swt.widgets.Widget.sendEvent(Widget.java:840)
at org.eclipse.swt.widgets.Display.runDeferredEvents(Display.java:2022)
at org.eclipse.swt.widgets.Display.readAndDispatch(Display.java:1729)
at org.eclipse.jface.window.Window.runEventLoop(Window.java:583)
at org.eclipse.jface.window.Window.open(Window.java:563)
at com.sap.ide.eclipse.component.provider.actions.DevConfNewAction.run(DevConfNewAction.java:46)
at com.tssap.selena.model.extension.action.SelenaActionCollector$GenericElementActionWrapper.run(SelenaActionCollector.java:229)
at com.tssap.util.ui.menu.MenuFactory$MuSiAction.saveRunAction(MenuFactory.java:1425)
at com.tssap.util.ui.menu.MenuFactory$MuSiAction.run(MenuFactory.java:1391)
at com.tssap.util.ui.menu.MenuFactory$DelegateAction.processInternal(MenuFactory.java:616)
at com.tssap.util.ui.menu.MenuFactory$DelegateAction.access$100(MenuFactory.java:586)
at com.tssap.util.ui.menu.MenuFactory$DelegateAction$BusyProcessWorker.run(MenuFactory.java:716)
at org.eclipse.swt.custom.BusyIndicator.showWhile(BusyIndicator.java:69)
at com.tssap.util.ui.menu.MenuFactory$DelegateAction.process(MenuFactory.java:610)
at com.tssap.util.ui.menu.internal.MenuListenerFactory$ProcessAdapter.widgetSelected(MenuListenerFactory.java:172)
at org.eclipse.swt.widgets.TypedListener.handleEvent(TypedListener.java:89)
at org.eclipse.swt.widgets.EventTable.sendEvent(EventTable.java:81)
at org.eclipse.swt.widgets.Widget.sendEvent(Widget.java:840)
at org.eclipse.swt.widgets.Display.runDeferredEvents(Display.java:2022)
at org.eclipse.swt.widgets.Display.readAndDispatch(Display.java:1729)
at org.eclipse.ui.internal.Workbench.runEventLoop(Workbench.java:1402)
at org.eclipse.ui.internal.Workbench.run(Workbench.java:1385)
at com.tssap.util.startup.WBLauncher.run(WBLauncher.java:79)
at org.eclipse.core.internal.boot.InternalBootLoader.run(InternalBootLoader.java:858)
at org.eclipse.core.boot.BootLoader.run(BootLoader.java:461)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:324)
at com.sap.ide.eclipse.startup.Main.basicRun(Main.java:291)
at com.sap.ide.eclipse.startup.Main.run(Main.java:789)
at com.sap.ide.eclipse.startup.Main.main(Main.java:607)
+++ Nested exception part 1/1
com.tssap.dtr.client.lib.deltavlib.DeltavException: Internal Server Error [(pre||post)-condition failed: Internal Server Error]
at com.tssap.dtr.client.lib.deltavlib.impl.PersistentResourceFactoryImpl.createCollection(PersistentResourceFactoryImpl.java:233)
at com.tssap.dtr.client.lib.deltavlib.impl.PersistentResourceFactoryImpl.createCollection(PersistentResourceFactoryImpl.java:79)
at com.tssap.dtr.client.lib.vfs.config.impl.RepositoryServer.assureRemotePathExists(RepositoryServer.java:216)
at com.sap.tc.devconf.impl.DevelopmentConfiguration.findOrCreateMountPointForSC(DevelopmentConfiguration.java:2748)
... 47 moreHi There !
Run SDM RemoteGui.
Log in.
Go to deployment tab.
Find sap.comtcdtr~dbschema.sda in root directory under SDM.
Adjust deployment configuration to Update deployed SDAs/SCAs that have any version.
Complete the wizard.
this works !
rajendra -
Zero debit for non deductable account in A\P invoice in Canada loc
Hi
We set the new tax code with rate 13% and non deduction 61.5% . So when we issue the A/P invoice with net amount 1250 $ I expect to see in JE (I was able to create it in demo Canadian database) :
1.Credit vendor 1412.50
2.Debit expense 1250
3.Debit tax account 62.56
4.Debit non deductable account 99.94
Actual we get the next JE:
1.Credit vendor 1412.50
2.Debit expense 1349.94
3.Debit tax account 62.56
4. Debit non deductable account 0
But in tax report in non deductable amount we see -99.94$ and in tax amount column we see 262.44 and in total tax 166.50
Can you explain us please where's the definition that make a difference between two companies (Demo and real)? I expect to get the result as in demo version
Thanks,
EvaHi Eva,
Did you double-check the GL for the non-deductible amount? If the expense GL was entered in error, this would explain why it went to that account instead but on tax report, amount shows as being non-deductible.
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Deductible and non-deductible tax in CIN???
Hi experts
Can anybody explain me about deductible and non-deductible tax in CIN.
Explain me with clear example from purchasing with excise duty point of view .
With some example of duty with some amount .
Thanks
SAP-MMHi,
Deductable Tax :- It is not part of your inventory...You have give Separate G/L in T code OB40.
Non Deducatable Tax :- Part of yout inventory. No Separate G/L.
Supppose PO 10 Qty @ 10 = 100 Rs
Tax 4% Vat = 4
Total 104.
Now In Case of Dedutable at Time of GR , GR/IR 100 Cr
Stock 100 Dr
At time of Excise Posting
Cenvat Account 4 Dr.
Cenvat Clearing 4 Cr.
Non Deducatable GR/IR 104 Cr
Stock 104 Dr
The Following Conditions Falls in both Category as
Deduct able tax:-
JMOP - IN BED Settoff %
JEC1 - A/P Edu. Cess Settoff
JSEP - IN A/P H Ecess Setoff
JVRD - A/P VAT RM Deductable
SETOFF Must Be Maintained:-
JMX1 -- IN: A/P BED setoff
JEX1 --- Ecess Setoff Sta
JHX1 IN: A/P SECess SOTot
Non Deductable Tax:-
JMIP - IN BED Inventory
JEC2 - A/P Ecess Inventory
JSEI - IN A/P H Cess Inventory
JIPC - IN C Sales Tax INV
JVRN u2013 A/P VAT RM Non-Ded.
Condition For CVD in CIN :-
JCV1 - IN CVD e.g. 14%
JECV - IN CVD Prim Edu e.g. 2%
J1CV - IN CVD Sec Edu e.g. 1 %
Hope Help U !
Regards,
Pardeep malik
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