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

Similar Messages

VAT or CST or Service Tax

Hi
I have to put only one tax among VAT,CST and Service tax at a time for a line item.
I am using TAXINN procedure and
planned to use P.org / vendor - VAT and CST ( Since only one will be applicable fr a vendor).
bur for service tax i though of using plant / Material group.
So in my above setup if i put a PO for a vendor both my VAT or CST and Service tax is getting triggered in which i must have only one.
if i use P org / vendor / material - i have lots of data management works wich has to be minimised.
Earliest advice would be useful !!
Thanks
R.Kannan.

You can use tax classification ie tax code level, now the issue you will face once you opt for tax code level SAP gives priority to most detail level means to say if you create a condition record using tax code for VAT (JVRD) and you alredy have another record with the same condition type using vendor and plant combination, at document level VAT condition will be called using vendor and plant combination.
Also you can't delete the old condition record wich can effect your old PO doc, the solution will be validity of the condition record which you dont want to get while processing your PO doc. You can take a cut off date and maintain the same date as cut off for the validation (put one date previous date in to date in all condition records). Then maintain the condition records for VAT or CST pr service tax at tax classification tax code as key combination using cut off date as from date while maintaing condition records.
BR

New Tax Code Creation with CST and Service Tax

Hi
I want to know the complete procedure of new tax code creation with CST and Service Tax. I want to know the steps for calculation of % of that Tax Code.
Kindly help me out.
Thanks
Kshipra G

Hi Expert,
Before creating a Tax Code, Create two Condition Types(T-Code: OBYZ) for CST and Service Tax, which need to Select the below Items
Cond. class - D - Taxes
Calculat.type - A - Percentage
Cond.category - D - Tax
and while creating a Tax Procedure just select the Condition Type of CST and Service Tax and provide the Account Key for both Condition Types.
Assign the GL Accounts to the Account Keys in T-Code: OB40.
Create a Tax Code in T-Code: FTXP, which is to be assigned in T-Code: FV11.
Maintain the percentage in T-Code: FV11, with your Key Combination and
Try this procedure, which will help you...
Regards,
GK
SAP

VAT / Service Tax recievable amount to be added to Fixed assets

Hi,
I have an issue where VAT / Service Tax on purchase of Plant and machinery, furniture and vehicle was debited to VAT / Service Tax Receivable account to set off the VAT / Service tax liability.
Now the same is not eligible to be set off against the respective liability and the tax amount has to get added to the repective assets.
Could somebody give inputs pertaining to the same.
Regards,
Soujanya.

Hi,
Your answer was helpful for me, however I got the solution from the following way:
In the process I got a message saying "There is no item category assigned to account 23470050/1000". So went and assigned item category 01000(Balance sheet)for that GL account and then passed a JV in F-02.
Entry in F-02:
P.Key 70 Debit asset with Tr Type:198(TAX JV)
P.Key 50 Credit VAT Recievable account

Plant wise VAT, Service Tax, Excise registration numbers

Hi,
Could you please let me know where we have to update plant wise and company code wise VAT, service tax, excise and other statutory registration numbers in SAP.
Regards,
Dwarak.

Dear Laxmi Pathi,
Thnaks for your reply.
Actually the businees scenario is we are getting meterial from Vendors to Port area from the we send it to the respective customers.
Hear we are not selling any product, just providing services,
only one plant we are having for different services as i said in my earliear mail.
for this no excise invoice is required as i hope so.
for the different services we have 4 services registration ID, here we want to know where we have to maintain this in SAP SD CIN point of view, and how to configure the settings.
Please share your valuable Ideas with me for my further proceedings
Thanks
Raju.

Input tax, output tax, VAT & service tax,

Dear all,
I have configured tax on sales & purchase.
My client wants the following combination.
Service Tax , input tax,output tax, with VAT & without VAT. I have also configured. Can anyone tell what are the GL accounts that have to be assigned in OB40 under what transaction. for example MWS, VST, etc.?
i will assign good points.
Thanks in advance,
Regards,
A.Anandarajan.

> Dear all,
>
> I have configured tax on sales & purchase.
>
> My client wants the following combination.
>
> Service Tax , input tax,output tax, with VAT &
> without VAT. I have also configured. Can anyone tell
> what are the GL accounts that have to be assigned in
> OB40 under what transaction. for example MWS, VST,
> etc.?
> <b>Hi for the input and out tax-service tax VAT accounts u need to define a GL account which should be a BS account and on the GL account settings (FS00)
enter * in the tax category so that it will accept all taxes. Check for the actkey (MWS, VST etc ) and assign proper GL accounts defined in the above step in OB40.</b>> i will assign good points.
>
> Thanks in advance,
>
> Regards,
>
> A.Anandarajan.

Service Tax 10.3% + Vat 5 Tax code

Hi Expert,
I have to make PO for Licenses Purchase which include two Tax component.
Service Tax 10.3% & Vat 5%.
Service Tax is Applicable on Basic
Vat Is applicable on Basis + Service Tax
Service Tax & Vat both are refundable
In our system we don't have Tax Code for this, Please help me with step how to create the Tax Code.
Scenario
     Nos     = 100
     Rate     = 200
     Basis = 20000
Service Tax 10.30% =      2060
Total      =      22060
Vat      5%     = 1103
Final Amt      = 23163
Regards,
GHS

Hi
It is possible to have the scenario in place. The Service Tax would be calculated @ 10.3%. You configure the service tax for india as per SAP Note 921634. There after total this up in a sub step. There after, calculate Excise Duty on Base Amounts and total them up. On this base, calculate VAT, CST, Additional VAT and Surcharge on VAT.
Regards
Sanil Bhandari

COMPOSITION OF VAT & SERVICE TAX

Dear Gurus,
I am facing a problem, in one of my both 4% VAT and 10.3% Service Tax is applicable.
My Base Value is 165000 INR
Vat 4% is calculated on base value ie 165000
but in case of service tax the 33% of base value will be considered for calculation .
ie 33% of 165000
kindly guide me how to do it .
Thanks in advance
With warm regards
Soumen

Hi there,
Go and change the condition records for the service tax for the appropriate key combination.
Let me give you an clue, you can mantain the condition record for service tax to be calculated on percentage basis and accordingly in the values for the condition type you can mantain 0.33%, or do the back calculation and mantain the percentage.
Regards
Sujoy

AP Tax Calculation issue with SINGLE TAX vs TAX GROUP

Hi Gurus,
i need your help on below, please advise!!
i have to calculate ap VAT tax on AP invoice,
(Rounding = nearest, precession=2, tax calcualtion= Include tax)
if i calculate 5% is the tax rate, then the tax amount is 0.47cents,this is in case of single tax calculation.
here my requirement was i need calculate 2 Taxes(TAX A AND TAX B (Rates are 5 AND 5%)
EG:
Invoce Base amount = 10 dollars
in case of single tax = 5/105 * 10 = 0.4761 cents(this is 48cents in apps with rouning nearest and precession 2)
tax mode = Include tax
In case of tax group = Tax A and Tax B = 5 + 5 = 10%, when i calculate this in apps its showing 45cents and 45 cents as tax A and B
why this tax caluclation is different with single tax and tax group.
tax code actual amount tax amount remaining amount
single tax 10 0.4761 10 - 0.48cents = 9.52 cents
tax group 10 45+45=90 cents 9.10 cents
Please Help !!!
Thanks,
Satish

Hi Vineeth,
This is Kathy from BSI Support. I wanted to make sure that you understood that the TF80 Like Reciprocal flag was made available in TF90 for testing purposes only. This was meant as a tool for customers to be able to compare their TF90 results to their TF80 output, to insure a successful upgrade. This funcitonality, however, was never intended to be utilized going forward. There have been significant changes implemented in BSI TaxFactory 9.0 regarding multi-state withholding (also known as reciprocity). There is information available on our website that explains these changes. If you log onto our website, please look under the "Whats New" section for an explanation of reciprocal functionality in BSI TaxFactoryu2122 9.0
If you have specific scenarios that you need help with, please contact us and we will be happy to assist you.
Regards,
BSI Support - Kathy

Tax calculation while posting Service entry reversal

Hi Experts,
I have a scenario where the Service entry sheet was posted for $8,479.41 with U1 as tax code. the net value after including tax is 8900.74
but when the user posted the invoice, he used I0 (tax exempt). the invoice amount now was 8305.54.
after that there was a reversal so the user posted credit memo for the same amount(8305.54).
but when we reverse the Service entry sheet, instead of reversing for the original Material doc amount (8900.74) the system is reversing the invoiced amount which 8305.54. I checked all the accounting documents but fail to see where the remaining amount 685.2 is posted. I am not able to reverse this amount in MIGO
Service Entry/Material Doc (U1): 8900.74
Invoice Doc (I0): 8305.54
Credit Memo: 8305.54
Material Doc through Service entry revoke: 8305.54
Please help me understand this scenario

Hi,
Refer the note: 856682 - Goods receipt document cancelled with incorrect value which explains the reason and the system design.
Regards,
AKPT

Tax Calculation in MM and SD

HI
I am little bit confused in Tax Calculation in MM and SD . Please see the scenario below
In my current project in MM side we maintain Base price , discounts and other MM related conditions using MEK1 and for Tax related conditions we use FV11
So we use Pricing Procedure and Tax Procedure
But in SD side , Pricing ,discounts and also taxes related conditions are maintained in VK11 , SD uses all custom conditions for Tax
So my questions are as follows
1- In standard SD - do SAP have Pricing Procedure and Tax Procedure or both can be used within one procedure ?
2- So in MM can we use tax conditions ( Custom tax conditions) in MM calculation schema and determine the taxes ?
3- In MM if we use calculation scheme and tax procedure , then how tax base is determined for tax calculation ?
Thanks and regards
Bhushan

Hi,
In mm we use Pricing Procedure and Tax procedure both.
2- So in MM can we use tax conditions ( Custom tax conditions) in MM calculation schema and determine the taxes ?
Normally you use MM Pricing Procedure for Base price, discount, freight, packaging etc. However for import scenario custom tax conditions like Basic Custom Duty, CVD, Cess, Sec cess is added in MM pricing procedure.
The Tax procedure could be used for excise duties , CST, VAT, service tax.
3- In MM if we use calculation scheme and tax procedure , then how tax base is determined for tax calculation ?
If you check your tax procedure say taxinn you have condition type BASB and routine for base value as 362 through which it calculates base value
Where as in Sd you could use it in one.
Thanks and regards

Tax calculation in FBS1

I posted a Document type ZY with tax code say U1 using FBS1 transaction. When i simulate it, i am able to see 2 or 3 line items for use tax.As per the requirement ZY doxument should not accrue tax when posted through FBS1.
I am an ABAPer. I would like to know if there is any configuration changes to be done for this. I checked FTXP transaction and changed the tax rate to 0 for this tax code U1.It was not at all calculating the tax wherever that tax code is used. I have to restrict the tax calculation for ZY doucment.Is there any way to acheive this?
Thanks,
Aparna.

Hi,
In mm we use Pricing Procedure and Tax procedure both.
2- So in MM can we use tax conditions ( Custom tax conditions) in MM calculation schema and determine the taxes ?
Normally you use MM Pricing Procedure for Base price, discount, freight, packaging etc. However for import scenario custom tax conditions like Basic Custom Duty, CVD, Cess, Sec cess is added in MM pricing procedure.
The Tax procedure could be used for excise duties , CST, VAT, service tax.
3- In MM if we use calculation scheme and tax procedure , then how tax base is determined for tax calculation ?
If you check your tax procedure say taxinn you have condition type BASB and routine for base value as 362 through which it calculates base value
Where as in Sd you could use it in one.
Thanks and regards

VAT/CST-Service tax calculation through FI

Dear All,
We have TAXINN procedure with condition based. in this case how to caluclate output VAT/CST and service tax though finance (in t code FB70- f-22).
Is there any steps we need to take care through finance module.
Thanks in Advance,
Regards
Sahil K

You can refer the following for Service Tax configuration
http://wiki.sdn.sap.com/wiki/display/ERPLO/ServiceTaxConfigurationinIndia+(SD)
Service Tax Configuration
For VAT, you'll have to configure Tax procedure, create Tax codes and maintain rates in them.
Ravi.

Service Tax & VAT or CST in Service Purchase Order

Dear sappers,
We've this requirement.
For some service like Genset repair, the Service Vendor is charging Service Tax (10%2%1%) and VAT or CST for the components he is added for the repair service.For VAT or CST he will charge ( Excise + Cess + VAT or CST) i.e. ( 8%2%1%+4% or 2%)
In Service PO line item i've put with Genset repir and in service lines I put the maintenace service & components as two service lines and put the respective values and tax code like service tax as well as Input tax for VAT 0or CST.
When I'm doing SES and checking the accounting document, VAT or CST is not adding to the component cost.
How to MAP in SAP??

hi,
Tax on input, be it VAT / CST or service tax will be added to the material cost based on the tax code settings.
If the tax code used is a non-deductible, then the tax part would be added to material or expense GL on Goods or service confirmation.
If the tax code used is deductibe, the tax amount would be posted to seperate GL at the time of IR posting.
The tax code used, is assigned to tax processing key which determines this rule.
check tcode OBCN.
Hope this helps.
Harish

Service Tax & VAT

Hi,
We are in Construction.The Job Contain Material as well as Service.
Like Making of Drainage for that The Company Send the Po Which Contain Like Labour ,Cement every thing.As the Comapny DOn't do the Gr so they maintain it as Services .The Po Conatain the Limit of 100000 INR which include Vat,Service Tax All.At the End of the Work The Venodr Produced a Bill of 1 Lakh.
The Calculation Should be Like this
33% of 100000=33000
On 33000 that Service tax 12.24% =4039
67% of 100000=67000
67000 on that Vat 4%.
How to do it as the Po conatin only one line item.How can I control the tax code??

Hi,
U create two service entry sheets, One of 33% and another of 67%.
During the IV, you give the respective tax code in the tax field.
ST for 33%
and VAT 4% for 67%. Both the tax will be captured.
Hope it will help u.
regards
Sushil

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

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