Domestic purchase-octroi/entry tax

Hi,
Octori calculation wrong:
In Domestic purchase, when i calculate the octroi intially in Pricing procedure it is giving wrong calculation.
1.how should bring the Taxes values ( i.e excis eduty+VAT/CST etc) into pricing.
2.in Ammendment of PO, i am giving manually the correct value of octroi.
if PO have multiple line item, what sahll i do?
please let me know
my user requirement:
Base price- 800
Misc charges- (2.5%)- 20
P&F( 2%)- 16
Subtotal 1= 836
Local Freight (2%)- 16.72
subtotal2= 852.72
Excis eduty(fromTAXINN procedure10.3%)- 87.83
subtotal 3= 940.55
VAT/CST - (3% from TAXINN)-28.22
subtotal 4= 968.77
octroi/entry tax - 3% in Pricing procedure)- 29.06
Total gross price= 997.83
i maintained JOCT condition type for Octroi in pricing.
upto subtotal4 values are coming perfect.
when i enter octroi 3%, system is calculating on Subtotal2 i.e 852.72. but it's wrong value.
when i ammned the PO, i am giving manually 29.06 for octroi for each line item.

Hi
Its purely an calculation schema problem. For the octroi line item u need to tell the syetm from which step the value it want to caluculate.
Vijay

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Additional duty of custom in domestic purchase

Hi Friends,
My Client purchases import material in domestic market also. So at the time of purchasing this material client pays ADC to the vendor.
So in domestic pricing i want to maintain this condition of ADC.
I want to clear following points in this regard:-
*1. To create this ADC condition type which condition should i refer.
2. This ADC amount is claimable and its value is debited into BED register how can i do this*
Waiting for your response !!
Regards
Vivek

Hi,
Refer SAPNote 964190 - ADC on domestic purchase of imported goods
This occurs in case if a trader will pass on Additional duty of Customs paid while importing the goods. In case of capital goods, the credit for ADC can be fully availed.The credit for this ADC can be availed.
Configurations:
Create a new condition for ADC(JADC) by referring to the attachement in SPRO -> Materials management -> Purchasing -> Conditions -> Define Price Determination Process -> Define Condition Types. Give the short text as "ADC in Pricing".
Add this condition type (JADC) to the pricing procedure at SPRO -> Materials management -> Purchasing -> Conditions -> Define Price Determination Process -> Define Calculation Schema. Set the SubTotal as 2 for this condition type(JADC). No ActKy is required.
JEXC shall be used for countervailing duty and ECS amount need not be entered in the pricing procedure.Only ADC amount will be entered against
this new condition type(JADC).
1. The Excise Registration Is Liable to AED.i.e. In the transaction SM30, for Table / View:J_1IREGSET, AED must be checked.
2. AED% is NOT required to be maintained J1ID for that material.
3. The AED(Additional excise duty)condition in the tax code has to be active if sub-routine based tax procedure(TAXINJ) is being used.
4. For ADC, either the setoff or inventory exists.Both conditions cannot exist simultaneously.
5. The condition record for AED has to exist (in transaction FV12) if condition based tax procedure(TAXINN) is being used.
Refer to the attached document 'J_1I4_GET_MANUAL_EXCISE.zip' for changing the import and export parameters.
Add the parameters listed in the document to respective function modules.
Procedure to add new parameters:
Run transaction SE37, enter the function module name as J_1I4_GET_MANUAL_EXCISE and click on 'Change' button. To add import parameters, click on 'Import' tab, else to add export parameter click on18.03.2008 Page 2 of 3 Note 964190 - ADC on domestic purchase of imported goods
'Export' tab. Add new parameters according to the details given in the attached document. Save and activate the changes.
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Entry Tax

Hi all,
i have a an issue with entry tax .
1.In which procedure i can include Entry tax condition type.(currently i have included in Domestic pricing)
2. my requirement : system has to calculate entry tax on net value, net value is inclusive of Excise duty(dealer price).
entry tax is calculated on net value. and VAT is calculated on (net+entry tax)
EX: po net value 100 (inclusive of Excise)
          Entry tax     5   (5%)
           VAT         13 (12.5%)
Total                  118
3. I maintained entry tax condition type in domestic pricing and pricing is fine at PO
4. In j1iex(capture excise invoice) i used MRP indicator and on base value i entered BED(14 RS), EDces(0.28), SHE(0.14).
5 my stock account is posted with 85.58 ( Debit)
                 GR/IR               -         85.58 (cr)
6. post excise invoice - account postings are fine ie BED -   14 Dr
                                                                       edcess -   0.28 Dr
                                                                      SHE      -    0.14 Dr
                                                       CENVAT clearng -    14.42 Cr
7 Now at the time of MIRO, my posting are goin wrong.
         vendor account - 118 Cr
        GR/IR              - 85.58 Dr
        matl account   - 14.42 Dr
        VAT               - 13 Dr
system is taking cenvat amount as price difference amount and posing to matl account( which is wrong). ( since GR/IR credit is fro 85.58 at the time of GR)
can anyone suggest me the answer
Regards,
Girish
Edited by: Girish on Nov 11, 2008 6:11 PM

Hello,
Procurement of Excisable Material from a 2nd Stage Dealer.
Data Used :
Material : JCB_ROH_TEST101
Vendor :   6
Assumptions : Material price (inclusive of ED & Ecess) : 100
                        VAT (Deductible) @ 4%                         :     4
Amount Payable to Vendor                              : 104.00
Actual Excise Invoice received for amount                   : 25
Actual Ecess amount                                  : 00.50
Total Cenvat Recd.                                 : 25.50
Amount to be loaded on Inventory                        : 74.50
1.     While creation of PO for such cases maintain the u201CZerou201D tax code u2013 usually V0.and GR based IV is ticked.
2. While doing GR through MIGO, enter the actual Excise duty & Education Cess     in the respective cells of Excise Tab in Item details. Also ensure to change the Base value to [PO value u2013 (BED+Ecess)]
3. In the Excise Header Tab maintain Excise Invoice No. and Date & click on the icon for MRP tick.
Check on MRP Indicator. This check ensures that the value going on inventory is after deducting the Excise Duty & ECess.
4.In MIRO Screen, change the Amount to the Base Amount.
Ensure that the Calculate tax Indicator is checked and the value populated in Tax Amount is = ED maintained in GR + Ecess maintained in GR + Vat maintained in PO(thru Condition record)
Regards,
Shailesh

SAP B1 purchase document entry

Hi All,
Please advice me regarding purchase document entry in my client place which entails the following scenario. My client's A/P invoice is having Total material value + C.S.T = Net amount payable. In total material value Excise duty(10% + 2% +1%) is included. Here the excise duty is not calculated on Total material value, rather it is being calculated on an Assessable value and also a separate Excise invoice is given for the same. How to handle this in SAP B1?
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Rupa Sarkar

Hi Rupa........
You problem is with how to define tax code right?
SAP Has given tax combination for BEDCessHSCess+VAT by default
You need to define only BEDCessHSCess+CST
So you want how to create above tax code am I Right?
Go to Administration > Setup> Financials> Tax> Tax Formula
Now Give tax code and tax name.
Select CST as tax type
Now copy this and paste it to your right side
BaseAmt=Total+BED_TaxAmt+Cess_TaxAmt+HSCess_TaxAmt
TaxAmt=BaseAmt*Rate
Then once this is defined. Go to Administration > Setup> Financials> Tax> Tax Type Combination
And give code and decsription.
Below at first row drop down and select BED and in next respective column press Tab and select BED formula.
Same thing in the next line drop down and select Cess and in next respective column press Tab and select Cess formula.
and again in next line drop down and select HSCess and in next respective column press Tab and select HScess formula.
and again in next line drop down and select CST and in next respective column press Tab and select This recently define formula in tax formula window.
Now go to again Administration > Setup> Financials> Tax> Tax Code
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Entry tax posted in Gr & excluded in IR. How to clear open item in Entry Tax Clrng gl??

Hi Experts,
Issue is as below.
Material Po Value 1000
Entry Tax value        10
Grn Posted with entry tax hence accounting entry as below
Material Stock Gl Dr 1010
Gr Ir                                  Cr 1000
Entry Tax Clrng                 Cr    10
But while posting vendor Invoice, user excluded Entry Tax line item
GR/IR Dr 1000
To vendor Cr 1000
Now Gl Entry tax Clearing gl has open item for rs 10.
I tried MR11 ( Delivery Cost Accounts) Is it the right way to clear this open item???
plz suggest

Hi,
Does your po is like the indian scenario ? and you told that you maintained the Entry Tax condition in the MM pricing procedure and the Entry tax condition is like frieght condition definition . Is this right ?
If so in the MIRO screen with refernce to the PO post as delivery costs . Normally for posting the entry tax what will you do while MIRO ? You select the goods services + planned delivery costs ? if is that process you followed , then you can post the missed one like as above.
Regards,

AED for domestic purchase

Hi,
Is it possible to take 100 % credit of AED in the same year in case of a domestic purchase of a capital item.If possible what settings needs to be done.
Now system is only allowing to take 50% in the current year and the remaining 50% is posted to on hold account
Regards
Edited by: Dayanandan Kamath on Feb 2, 2012 11:03 AM

As per excise rules it is not possible to take the 100% credit in the current year,Presently we are allowed for 50% only in current year & balance 50% next year, though some company do the transfer of capital goods to other location & taking settof of 100% in current year, but in that case they pass the JV to the other location & then on other location same concept is applied of 50-50,
I think rules may change from 1st April 2012 when GST will be applied.

How to add Purchase Order entry using B1WS?

Hi,
I have implemented B1WS in DI server, I am trying to add purchase order entry, but after adding it via B1WS, I am not able to find entry in SAP;
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public void SAPPurchaseOrder(string _SID)
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Thank you.
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(Rob IT team - Parabox Media Group)

Hello,
Just like DI API, you need add doc lines to purcahse order, here is a sample to add a purchase order.
Public Function Add() As DocumentParams
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            Try
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                poDoc.CardCode = "V10000"
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                docLine1.ItemCode = "A00001"
                docLine1.Quantity = 1
                docLine1.TaxCode = "NY"
                poDoc.DocumentLines = Array.CreateInstance(docLine1.GetType(), 2)
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                docLine2.ItemCode = "A00002"
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                myPOService = New PurchaseOrdersService
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                MsgBox("Purhcase Order added: " + myPOParams.DocEntry.ToString(), MsgBoxStyle.DefaultButton2)
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                MsgBox(ex.Message, MsgBoxStyle.DefaultButton2)
            End Try
            Return myPOParams
        End Function
Kind Regards
-Yatsea

PURCHASE INFO RECORD TAX CODE UPDATION THROUGH PO

In Purchase info record tax code is alredy exist for one vendor and material.
while making new Purchase order for same vendor and material but tax code is differant then can tax code will not update automatic in purchase info record.
How to do automatic updation in purchase info record?

Hi,
The Tax code will be updated from the PO at the first time Info record created from the PO as per the Info update setting.
In your case as already with tax code an Info record exist as per standard the new tax code willn't get updated in to the existing info record. You have to change the new tax code in the info recordfrom the transaction ME12.
Regards
Eshwar H

How to manage entry tax in sap b1 9.0

Hi all
My clint production house in other state and billing house in other state so when ever he call the FG mmaterial from production house to corporate he need to pay entry tax @1% so I can transfer the material through inventory transfer with F form but how can I map this entry tax with FG item ??
second is how can Update business partner bank details in business partners- payment terms its showing inactive and I m not able to edit or modify it ?
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Ricky

Hello Sir
No update ... Still finding the solution .
I got this from the document which you sent me in this forum but didn't get that how to work on this
Please advise me
Country-Specific Fields: India
Select this checkbox in the case of interstate inventory transfer. By default this checkbox is not selected.
Once an inventory transfer is flagged as VAT, you will find the Transaction Category field and the Form No. field in the inventory transfer document.
Note
If the inventory transfer happens during the course of interstate sales, it is required, as per State Level VAT rules, that input credit of tax be restricted. Credit is allowable only to the extent of tax paid on inputs in excess of 4%.
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If a JE has been created, then you can see the JE by right-clicking and choosing Show VAT JE.

Wrong base amount calculation for entry tax

Hi,
We want to capture entry tax in PO with condition type ENT1. The issue appearing for the condition is that the Base value calculated to calculating the ENT1 is (Base Value + Excise + 2 * VAT). Where as the propser calculation should be (Base Value + Excise + VAT).
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Where the entry tax getting calculated is 20.37 considering VAT as 8 (2 * 4). We want the entry tax as 20.29.
How can we achieve this?
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Prashant

Hi Vikas,
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Regards
Binoy

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I want to create condition type for Entry Tax.
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Pranav

Hello,
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How can I customize Entry tax process on Inventory transfer ?

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Ricky

Hi Joseph
Complete scenario is , My Clint production whse is in different state and billing whse is in different state so when He call the material from production state to billing state , He need to pay 1% entry tax and which is not part of item cost , He get set off for this so I want to make Inventory transfer and on inventory transfer I need tax code selection field and after selection the field system should transfer the tax value to related GL .
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Ricky

How to add entry tax to the materail

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I want to add non duductable taxes like entry tax to material . So any body can help us.
regards,
p.v.subba rao

hi...
if u want to apply tax only on material....then either add it in the material master or create material specific pricing procedure...
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Thanks...

BAPI for DELETION of the Purchase Requisation entry from DB?

Hi Experts,
1) Pls. let me know that, Wht is the good BAPI for DELETEion of the Purchase Requisation entry from the Data Base.
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2) pls. also let me know the INPUT PARAMETERS for the suggested BAPI
thanq
Edited by: Srinivas on May 7, 2008 12:20 AM

You can use this BAPI to delete PR line item.
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Pls help out me to create a report for entry tax

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Domestic purchase-octroi/entry tax

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