Excise and vat report

hi
All my excise and VAT to be inventories but I need report how much Excise and VAT has been inventories.
How to get the report?
reg
mrs

Hi,
Check it in Report J1I2 with proper Tax Code and Condition Type.
Also refer report S_ALR_87012357 - Advance Return for Tax on Sales/Purchases

Similar Messages

How to calculate excise and vat

can anybody tell me how to calculate excise and vat as i am doing a alv reports from me23n and i have to put excise and vat in respect to document invoice number in me23n.i am using tables mseg,makt,bseg,ekpo so if there any related program please refer me.

In this report i have to calculate excise and vat according to po number and also i dont how to put so plesae solve this if possible......
*& Report ZFA_GRS
*&RD1K903618
REPORT ZFA_GRS.
TABLES : ekpo,EKKO, t001,MSEG,MKPF,komk,komp.
TYPE-POOLS : SLIS.
DATA : IT_FCAT TYPE SLIS_T_FIELDCAT_ALV,
       WA_FCAT TYPE SLIS_FIELDCAT_ALV.
DATA : IT_SORT TYPE SLIS_T_SORTINFO_ALV,
       WA_SORT TYPE SLIS_SORTINFO_ALV.
DATA: GT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
       LS_LINE TYPE SLIS_LISTHEADER.
DATA : BEGIN OF IT_FINAL OCCURS 0,
       LIFNR LIKE MSEG-LIFNR,
       MATNR LIKE MSEG-MATNR,
       MBLNR LIKE MSEG-MBLNR,
       BELNR LIKE BSEG-BELNR,
       MAKTX LIKE MAKT-MAKTX,
       MENGE LIKE MSEG-MENGE,
       MEINS LIKE MSEG-MEINS,
       BWART LIKE MSEG-BWART,
       EBELN like MSEG-EBELN,
       EBELP LIKE MSEG-EBELP,
       DMBTR like BSEG-DMBTR ,
       EXAMT TYPE DMBTR,
       WRBTR LIKE BSEG-WRBTR,
      EXAMT LIKE BSEG-WRBTR,
       HKONT LIKE BSEG-HKONT,
       NETVALUE type DMBTR,
       VATAMT TYPE DMBTR,
       TOTAMT TYPE DMBTR,
       MWSBP LIKE KOMP-MWSBP,
       EXBED LIKE J_1IEXCDTL-EXBED,
       EXSED LIKE J_1IEXCDTL-EXSED,
       EXAED LIKE J_1IEXCDTL-EXAED,
       CESS LIKE J_1IEXCDTL-CESS,
       ECS LIKE J_1IEXCDTL-ECS,
       EXADDTAX1 LIKE J_1IEXCDTL-EXADDTAX1,
       VAT TYPE KONV-KWERT,
       UNIT TYPE EKPO-MEINS,
       TOTQNT TYPE MSEG-MENGE,
       NETWR TYPE EKPO-NETWR,
       PEINH LIKE EKPO-PEINH,
       NETPR LIKE EKPO-NETPR,
       menge1 like ekpo-menge,
       TOTEXC TYPE DMBTR,
       TOTVAT TYPE DMBTR,
       TOTVAL TYPE DMBTR,
END OF IT_FINAL.
DATA : WA_FINAL LIKE IT_FINAL OCCURS 0 WITH HEADER LINE,
       W_J_1IEXCDTL LIKE STANDARD TABLE OF J_1IEXCDTL WITH HEADER LINE.
DATA : WA_FINAL LIKE IT_FINAL OCCURS 0 WITH HEADER LINE.
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: P_MBLNR FOR MSEG-MBLNR .
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN : END OF BLOCK B1.
SELECT MATNR MBLNR MENGE MEINS BWART EBELN EBELP DMBTR FROM MSEG INTO CORRESPONDING FIELDS OF TABLE IT_FINAL WHERE MBLNR IN P_MBLNR AND
            ( BWART = '101' OR BWART = '102' OR
              BWART = '113' OR BWART = '114' ) .
DATA : TOTAMT TYPE DMBTR,
       NETVAL TYPE DMBTR,
       NETVALUE TYPE DMBTR,
       NETWR LIKE EKPO-NETWR,
       EXAMT TYPE DMBTR.
SORT IT_FINAL BY MBLNR.
LOOP AT IT_FINAL.
ENDLOOP.
LOOP AT IT_FINAL INTO WA_FINAL.
SELECT SINGLE MAKTX FROM MAKT INTO WA_FINAL-MAKTX WHERE MATNR = WA_FINAL-MATNR.
SELECT single DMBTR from BSEG into wa_final-DMBTR where EBELN = wa_final-EBELN .
SELECT SINGLE WRBTR FROM BSEG INTO WA_FINAL-WRBTR WHERE EBELN = WA_FINAL-EBELN.
*WA_FINAL-WRBTR = W_J_1IEXCDTL-EXBED + W_J_1IEXCDTL-EXSED + W_J_1IEXCDTL-EXAED + W_J_1IEXCDTL-CESS + W_J_1IEXCDTL-ECS + W_J_1IEXCDTL-EXADDTAX1.
*wa_final-EXAMT = Wa_final-EXBED + wa_final-EXSED + Wa_final-EXAED + Wa_final-CESS + Wa_final-ECS + Wa_final-EXADDTAX1.
SELECT SINGLE BELNR FROM BSEG INTO WA_FINAL-BELNR WHERE EBELN = WA_FINAL-EBELN.
MODIFY IT_FINAL FROM WA_FINAL TRANSPORTING   BELNR
                                             MAKTX
                                             MENGE
                                             MEINS
                                             BWART
                                             EBELN
                                             EBELP
                                             DMBTR
                                             WRBTR
                                             HKONT
                                             LIFNR
                                            NETVAL
                                            NETVALUE
                                             EXAMT
                                             VATAMT
                                             TOTAMT
                                             MWSBP
                                             VAT
                                             UNIT
                                             TOTQNT
                                            TOTNVL
                                             TOTEXC
                                             TOTVAT
                                             TOTVAL
                                             PEINH
                                             netwr
                                             netpr
ENDLOOP.
PERFORM GEN_TOP.
*TOTAMT = NETVAL.
WA_FCAT-COL_POS = 1.
WA_FCAT-FIELDNAME = 'MATNR'.
WA_FCAT-SELTEXT_M = 'MATERIAL NO.'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 18.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 2.
WA_FCAT-FIELDNAME = 'MBLNR'.
WA_FCAT-SELTEXT_M = 'MAT.DOC NO'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 15.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 3.
WA_FCAT-FIELDNAME = 'BELNR'.
WA_FCAT-SELTEXT_M = 'INVOICE DOC NO'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 15.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 4.
WA_FCAT-FIELDNAME = 'EBELN'.
WA_FCAT-SELTEXT_M = 'PO DOC NO.'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 12.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 5.
WA_FCAT-FIELDNAME = 'MAKTX'.
WA_FCAT-SELTEXT_M = 'DESCRIPTION'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 35.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 6.
WA_FCAT-FIELDNAME = 'MENGE'.
WA_FCAT-SELTEXT_M = 'QUANTITY'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 8.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 7.
WA_FCAT-FIELDNAME = 'MEINS'.
WA_FCAT-SELTEXT_M = 'UNIT'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 5.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 8.
WA_FCAT-FIELDNAME = 'BWART'.
WA_FCAT-SELTEXT_M = 'MOVTYPE.'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 8.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 9.
WA_FCAT-FIELDNAME = 'DMBTR'.
WA_FCAT-SELTEXT_M = 'NETVALUE'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 12.
APPEND WA_FCAT TO IT_FCAT.
*WA_FCAT-COL_POS = 9.
*WA_FCAT-FIELDNAME = 'EBELP'.
*WA_FCAT-SELTEXT_M = 'LINE ITEM.'.
*WA_FCAT-TABNAME = 'IT_FINAL'.
*WA_FCAT-OUTPUTLEN = 12.
*APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 10.
WA_FCAT-FIELDNAME = 'WRBTR'.
WA_FCAT-SELTEXT_M = 'EXCISE'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-DO_SUM = 'X'.
WA_FCAT-OUTPUTLEN = 15.
APPEND WA_FCAT TO IT_FCAT.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
   I_CALLBACK_PROGRAM                = SY-CPROG
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
   I_CALLBACK_TOP_OF_PAGE            = 'ALV_TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
   IT_FIELDCAT                       = IT_FCAT
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
   I_DEFAULT                         = 'X'
   I_SAVE                            = 'A'
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
I_HTML_HEIGHT_TOP                 = 0
I_HTML_HEIGHT_END                 = 0
IT_ALV_GRAPHICS                   =
IT_HYPERLINK                      =
IT_ADD_FIELDCAT                   =
IT_EXCEPT_QINFO                   =
IR_SALV_FULLSCREEN_ADAPTER        =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
TABLES
    T_OUTTAB                          = IT_FINAL
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
FORM ALV_TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      I_LOGO             = 'ZROHALOGO'
      IT_LIST_COMMENTARY = GT_TOP_OF_PAGE.
ENDFORM.                    "alv_top_of_page
*&      Form GEN_TOP
      text
--> p1        text
<-- p2        text
FORM GEN_TOP .
DATA: INFO(60),
        B_DT(10), E_DT(10).
REFRESH : GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = '       ROHA DYECHEM PVT LTD'.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Address'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Report Name'.
LS_LINE-INFO = 'NEW GRS REPORT'.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'T-CODE'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Period'.
LS_LINE-INFO = INFO.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
WRITE SY-DATUM TO B_DT.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Report Dt.'.
LS_LINE-INFO = B_DT.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
ENDFORM.                    " GEN_TOP

Excise and vat at Invoice verification

Dear All
Excise and Vat is not known at the time PO.vendor has submitted Excise invoice from his manufraturer at time GR.Excise amounts had been entered and posted excise in excise invoice tab with MRP indicator. till this it is fine . At the time of MIRO, LIV GR/IR balances is not happening correctly.
Pl help me
MVRao

Hello,
At the time of MIRO, LIV GR/IR balances is not happening correctly.
Hai,
1.Reduce the invoice value at the item level by tax values as this is inclusive of excise.
2.Select the proper tax code at the item level & header level.
3.If it is a TAXINN procedure, then maintian the condition records for excise & vat conditions.
4.Flag the Calcualte tax check box at the header - basic data in MIRO.\
5.Simualte & check the accounting entries.

Excise and Vat amount fetching in crystal reports

Hi
Document:GRPO (Draft)
Reports Format:Crystal Reports
Im not able to fetch the values of Excise(BEDCessHcess) and Vat applicable to each items in row.
Plz suggest me the wayout.
Thanks

Hi ,
Pls make a query having joining start from oinv> inv1>inv4 on docentry .
For tax description u can go ostt .
Evert tax have a taxcode , in inv4 check the tax entry by taking the refrence of a particualr docentry from oinv and then fetch the required data .in inv4 look for linenum field which is also in inv1 , link that two on docentry and linenum for particualr row item,I think u got little bit idea for that , Just try to start query , pls let us know if u face any issue in query .
Rgds,
Premraj

MIRO- excise and VAT duties Rounding off

Hi all,
A PO will have 20 items. Those 10 items will have excise duties and VAT amount. At the time of PO these excise duties and the VAT amount should not get rounded off. But while the user is doing MIRO, the value of these excise duties and the VAT amount should come to the screen as rounded off. Is it possible? If yes please suggest me.
I am Using TAXINN procedure

Hi girish,
We can Bring condition Round Down and Up but we can't do as you said.See some User Exists are available .
BR
Raj

Function Module for Excise and VAT Calculation

Dear All,
I required one Function module for calculation of Excise % and amount of Invoice Verification Document.
We are use TAXINN tax procedure. I am try to make Purchases Register where we required the Break up of Full tax amount as basic excise duty, Education Cess, S&H Education Cess and VAT Amount.
Thanks
Mukesh

Hi,
Locks are usually appliend on Tables. So you could find the table names affecting.
Then you could goto SE11 and n Lock objects search for table name
Once you identify the lock object. Display. Goto->Lock Modules.
You will get 2 module names one for enqueue and 1 for dequeue.
e.g. Lock object EBKK_ACCNT.
and FMs are DEQUEUE_EBKK_ACCNT and ENQUEUE_EBKK_ACCNT
Hope this helps.
Regards
Megha

PO with excise duty and VAT

We have come accross one Indian scenario where comapany purchase raw material from vendor
which is excisable and VAT applicable.
Example: Raw Material Price Rs. 100
     Excise Basic 10% 10
     Cess      2%    .2
                     Scess      1%    .1
            Total           110.30
            VAT 5%      5.51
     Total PO ValueRs. : 115.81
I want to know accounting entry in GRN and Invoice as well.

At the time of GR
Dr Raw Material          100.00
Dr Cenvat Receivable   10.30
Cr GR/IR Account        100.00
Cr Cenvat Clearing        10.30
At the time of IR
Dr GR/IR                 100.00
Dr Cenvat Clearing   10.30
Dr VAT Receivable     5.51
Cr Vendor Account 115.81

Enhancement request for VAT Report of Customer and Vendor.

Hello SAP Gurus,
Have enhancement request for adding new fields in existing VAT report of Customer and Vendor like user id, GL account etc.
As I am fresher, can you please help me that how I need to approach. Thanks for your support.
Regards,
Saleem

Hello Saleem,
Almost all fields required for VAT reporting are available in standard tax report
S_ALR_87012357 .
You have to configure the layout from the selection screen as below
regards
pb

Report for Excisable and Non Excisable vendor

Hello
Is there any Std report is there....it can give us the list of Excisable and Non excisable Vendors based on the Perticular Purchase Orgnisation.
Regards
sapman man

Hi
I do not think in SAP this kind of report is available.
what you can do , if your vendor master has different accounting group for Excisable and Non excisable vendor then you can check in standard table of vendor master like LFA1 and LFM1 or create Z report or Query.
Awaiting your feedback.
Kishor Rudani

Report GL Account Line Item with vendor name and VAT registration number

Hi,
Is there any standard SAP report/inquiry for GL Account Line Item like FBL3N, with information vendor name and VAT Registration Number (field STCEG) without using ABAP.
Thanks.

Hi,
We can get purchase register through T.Code: 'J1I2' by specifying condition types and tax codes.
We can't get 100% report from this T.Code.
Check it once.
Regards,
Padmaja N.

Excise duty in manual and vat by using taxcode

Dear Experts,
my scenario is this
1. I am trying to capture the excise duty 2% and vat 5% for a item a while entering the price for the item a as 300.
2. I done the following step in MM settings.
3. In Define calculation schema by using condition type JEXC and account key as VST. i am giving a manual input.
4. For VST i did the account determination in OBYC setting also.
while raising the PO i am giving the input as said above in point 1. by PO shows the value of excise duty 12 and vat 15.
After taking the MIGO entry and i tried to capture the MIRO entry i am not getting the value of excise duty 12 in the MIRO document.
CAN anyone help me in this regards.
Thanks in Advance
hari.

Hi ,
Are you using JEXC condition type for manual excise?
If it is right,please put this condition type manually while creating PO, and please dont use excise tax codes.
Best Regards,
Nagapandian.

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.

Basic Excise Duty + VAT and Basic Excise Duty + CST in Indian Scenario

Friends,
How weu2019ll manage Basic Excise Duty + VAT and Basic Excise Duty + CST in Indian Scenario.
Thanks Expert,
Sukhjinder Singh

Hi,
In SAP B1, we dont have separate column/table to give Excise / VAT /CST as input. Hence, in SAP B1 we have to give this input of ExciseVAT or ExciseCST as combination.
This combination can be prepared using following path---
Administration--->setup>financial-->Tax
Please reply incase of any problem.
Regards,
Abhishek

PO Print out need to be print the Excise detais and VAT

Hi experts,
We need to print PO Print out Excise duty and VAT, From where the condition type JMOP like pick (fetech ) data to print in PO printout
Please help
Regards,
Channa

I beleave abap wrk has done and Out Put is not detrmined . Follow the steps be;low
Use T code Nace to maintain CDN records for the Output Type .

Material cost with Excise Duty and VAT

Dear All,
Please can you suggest how to capture cost of the material with Excise Duty and VAT during GR.
Also kindly let me know the settings required to maintain for caputring the same. We are using TAXINN for tax calculation purpose.
best regards,
Suresh

Hi
Below given the details for TAXINN
Procurement
Set up the following Access Sequences in the the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Access Sequences:
JTAX
JST1
Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types:
1.     MM Excise Conditions
JMOP     IN: BED setoff %
JMOQ     IN: BED setoff Qty
JAOP     IN: AED setoff %
JAOQ     IN: AED setoff Qty
JSOP     IN: SED setoff %
JSOQ     IN: SED setoff Qty
JMIP     IN: BED inventory %
JMIQ     IN: BED inventory Qt
JAIP     IN AED inventory %
JAIQ     IN AED inventory Qty
JSIP     IN SED inventory %
JSIQ     IN SED inventory Qty
JMX1     IN: A/P BED setoff
JAX1     IN: A/P AED setoff
JSX1     IN: A/P SED setoff
JMX2     IN: A/P BED inventor
JAX2     IN: A/P AED inventor
JSX2     IN: A/P SED inventor
JECP     IN:A/P e-cess setoff
JECI     IN: Eces inventory
JEX1     IN: A/P ecs setoffT
JEX3     IN: A/P ecs invT
1.     LST/CST/VAT Conditions
JIPS     IN Sales tax setoff
JIPC     IN Central sales tax invoice
JIPL     IN Local sales tax invoice
JIP5     A/P RM Deductible
1.     Service Tax Conditions
JSRT     A/P Service Tax
JEC3     A/P ECS for ST
Define the Tax Procedure according to the settings in the figures below.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
1.     VS6     Input Tax
Assign Tax Procedure to the country.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure.

Excise and vat report

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