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 ?

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Freight after ED and before VAT, Discount after ED and before VAT

Hi,
We have below two scenario and we want to map this.
1) Discount after ED and Before VAT
2) Freight After ED and Before VAT.
first requirement will be fullfilled by assigning subtotal '6' to discount condition in M/08 and 362 routine to BASB and 363 routine to VAT condition in OBQ3
Second requirement will be fullfilled by assigning subtotal '6' to Frieght condition in M/08 and assigning 363 routine to VAT condition in OBQ3 and removing 362 routine against of BASB.
We want to map it both pl. guide us how to map BASB value in TAXINN.
Regards,
Rajesh

Hi Ajit,
Appreciate your answer.
Taking you answer into consideration i have below excersice.
Subtotal '6' to Freight and Discount conditions
362 routine to BASB conditon type in OBQ3
363 routine to VAT condition in OBQ3
it will work perfect in case of Discount after ED before VAT. but in case of Freight after ED bfroe VAT its not working.
Since 362 routine, will do minus '6' subtotal value and plus '4' vlaue.
If we add freight component to condition then system will reduce amount from BASB. that is practicly we dont wan't.
expected your comment.
Regards,
Rajesh

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Dear All,
We have the below requirement, Vendor is giving the discount After Taxes & before calculating the VAT. How to meet this requirement ?
Right now i have created a condn type & added in tax procedure, But not able to meet the requirement.
We are using TAXINN tax procedure.
Ex : Base Price is Rs 100
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       ECess    Rs 1.60
       SECess Rs 0.80
Total Inc Taxes is 110.40
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Value After Disc is Rs 108.40
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B/regds,
CB

Hi,
I think you can make a condition type and add this condition type in your pricing procedure below the step of Excise duties. After this condition step, then put the Sales tax conditions to calculate on this step.
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I have been asked by audit to provide a list of users who have logged into ECC6 between 20:00 and before 06:00 within the past year, is there a way to get this information?
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Discount after exise and before VAT

Hi,
We have a requirement like this
Basic Price Rs.100/-
Excise 10%       10/-
Discount       Rs 20/-
Vat 4%        Rs.3.60/- (100+10-20=90*4)
I am not able to resolve this requirement in 5.0 and 6.0
I have resolved in 4,7 by using sub total 6 in Discount condition in MM pricing
but it is not happening in ECC 5 and 6 system is calculating Vat on Rs.110/-
Thanks
Prasad

Hi,
We have a requirement like this
Basic Price Rs.100/-
Excise 10% 10/-
Discount Rs 20/-
Vat 4% Rs.3.60/- (100+10-20=90*4)
I am not able to resolve this requirement in 5.0 and 6.0
I have resolved in 4,7 by using sub total 6 in Discount condition in MM pricing
but it is not happening in ECC 5 and 6 system is calculating Vat on Rs.110/-
Thanks

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I am using Oracle 11.2.0.2.
let say I create table temp(a varchar2(20);
insert into temp values ('value.
valuue2');
I have put space after 'value. ' but it is being ignore when I run it from linux host in sqlplus.
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Any idea what might be causing it.

hI,
I have the same result in SQLPLUS.
I would not rely on code with strings spread over multiple lines you should use the below code to add newlines:
insert into temp values ('Yes.Space. ' || chr(10) || 'x');This makes it very clear there is and a space and a newline.
This is much easier to maintain as well.
Just to compair the two, see below:
select
LEVEL
,substr(a ,level,1)
,ASCII( substr(a ,level,1) )
from
SELECT
'YES.Space.
x' A
FROM
DUAL
connect by --NOCYCLE
level <= length(a)
LEVEL SUBSTR(A,LEVEL,1) ASCII(SUBSTR(A,LEVEL,1))
    1 Y                                       89
    2 E                                       69
    3 S                                       83
    4 .                                       46
    5 S                                       83
    6 p                                      112
    7 a                                       97
    8 c                                       99
    9 e                                      101
   10 .                                       46
   11                                         32
   12                                          10
   13 x                                      120
13 rows selected
select
LEVEL
,substr(a ,level,1)
,ASCII( substr(a ,level,1) )
from
SELECT
'Yes.Space. ' || chr(10) || 'x' a
FROM
DUAL
connect by --NOCYCLE
level <= length(a)
LEVEL SUBSTR(A,LEVEL,1) ASCII(SUBSTR(A,LEVEL,1))
    1 Y                                       89
    2 e                                      101
    3 s                                      115
    4 .                                       46
    5 S                                       83
    6 p                                      112
    7 a                                       97
    8 c                                       99
    9 e                                      101
   10 .                                       46
   11                                         32
   12                                          10
   13 x                                      120
13 rows selected Regards,
Peter
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Difference between cash value after customs and before customs?

Hello experts.
Where can you percieved the diffrerence on the landed costs if you select the allocation by before/after customs?
Looking forward to your reply,
Kind regards

Hi Erickson,
In the landed cost you can allocate your customs cost. Customs cost allocation to items can be difference per item customs cost percentage (as defined in the master data) or based on total cost allocation (actual customs in the landed cost screen).
If your landed cost allocated to total value after custom, then that cost will be allocated based on item value after customs (item cost + customs).
Example:
1. Item A; Value 500; customs rate : 10%
2. Item B; Value 1500; customs rate: 15%
Total landed cost 2000
Landed Cost Allocation:
=> cash value before customs:
1. Item A
     => Customs = 10% * 500 = 50
     => Landed cost = (500/2000) * 2000 = 500
     => final cost Item A = (item cost + customs + landed cost) = 500 + 50 + 500 = 1050
2. Item B
     => Customs = 15% * 1500 = 225
     => Landed cost = (1500/2000) * 2000 = 1500
     => final cost Item A = (item cost + customs + landed cost) = 1500 + 225 + 1500 = 3225
=> cash value before customs:
1. Item A
     => Customs = 10% * 1000 = 100
     => Cash value after Customs = 500 + 100 = 600
     => Landed cost = (600/2275) * 2000 = 483.52
     => final cost Item A = (item cost + customs + landed cost) = 500 + 100 + 483.52 = 1033.52
2. Item B
     => Customs = 15% * 1500 = 225
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     => Landed cost = (1725/2275) * 2000 = 1516.48
     => final cost Item A = (item cost + customs + landed cost) = 1500 + 225 + 1516.48 = 3241.48
=> If actual customs directly being input into landed cost screen, the would be no difference on the landed cost allocation since all customs allocated proportionally.
Cheers

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Hi to you all,
I have been working with ias6.0 sp2 on Unix.
I have a simple web application with servlets and packaged auxiliary classes. Deployment seems all good. But when I try to call my first servlet with URL, I get this message on the navigator : "Error: 500 SC_INTERNAL_SERVER_ERROR
null ".
In the log file, I have that :
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at com.netscape.server.servlet.servletrunner.ServletInfo.checkAuthorization (Unknown source)
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The init() method is executed, but not the doGet() one.
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Paul-Emile

Hi,
Although it is difficult to point out the place where the error exactly occurs, I can suggest the reasons. The possible place for error to occur normally lies in the database connectivity. When the HttpServlet is not able to communicate with the database or encountered errors while communicating with the database. Please let me know if this helps.
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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

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

Discounts at after ED but before VAT

Hi friends,
My requirement is, Discounts at two stages - before ED & after ED but before VAT,Normaly ed and tax(vat) are calculated automatically from tax process.
              But my requirement is,
                                      Gross price-1000
                                     discount 10%- 100,1000-100=900
                                      ED 10% -90, 900+90=990
                          2nd discount 10%-from 990 it is 99, 990-99=891
                              VAT 4%-from 891 it is 35.64
                                           Total,891+35.64=926.64
reg,
murali

Hi Ajit,
Appreciate your answer.
Taking you answer into consideration i have below excersice.
Subtotal '6' to Freight and Discount conditions
362 routine to BASB conditon type in OBQ3
363 routine to VAT condition in OBQ3
it will work perfect in case of Discount after ED before VAT. but in case of Freight after ED bfroe VAT its not working.
Since 362 routine, will do minus '6' subtotal value and plus '4' vlaue.
If we add freight component to condition then system will reduce amount from BASB. that is practicly we dont wan't.
expected your comment.
Regards,
Rajesh

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

FREIGHT AFTER ED AND BEFORE TAX (CST/VAT)

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