How difficult is it to implement indirect sales tax for India?
Dear All,
What is the level of difficulty to implement indirect sales taxes for India? Is this a low, medium, or high level of difficulty implementation?
Does India offer a nationalization package, and is it necessary to install India's nationalization?
Ultimately, I need to get an estimate for the number of people and days of work involved in order to determine the expected cost.
Kind regards,
Mark
Hi Mark,
The level of difficulty to implement indirect sales taxes for India is high level of difficulty implementation?
Country India Version is along with ECC. No need to implement any other package.
Depend on the requirement it takes 2-3 months of implementation for CIN. And Two consultants are required to configure this implementation. If A consultant has 2-3 years in the CIN Configuration then 1 Consultant is enough. Cost vary from organization to organization.
Regards,
Srinivas Muthyala
sap fi/co consultant
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T0.DocDate as 'SO. Date',
T2.DocNum AS 'Del.Doc.No.',
T2.DocDate AS 'Delivery Date',
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Calculation of sales tax for free item
Dear SAP B1 Experts
I have query regarding sales tax calculation for free item .
For EG. I have two item for sales (A = 1000, B = 100) Sales tax is VAT4%
But when i am doing sales, i am selling B for free of cost with A for Rs 1000/-
here my tax calculation is (1000 *4%) = 1040/-
but as per the govt sales tax rule, we are liable to pay the tax for free item as well
So I this case, In SAP B1 how we will calculate the tax 4% for free item .
Please help me.
Thanksi have checked, its working okay, but
in Invoice print out unit price and line total is showing for free item. How i make the unite price 0 .
Tax only calculation is based on the Line total and the line total is based on the unit price.
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Setting Sales Tax for in State ONLY??
What we have here is a failure to communicate... Either it is a language problem with support or they can't explain the feature.
All the answers I 'm getting are NOT answers to the question I'm asking. And the document is not clear either.
I have clients who sell products who ONLY need to charge sales tax to customers in the same state (PA) but BC is charging 6% to all customers regardless of location. We realize now that we should not have set the tax on individual products to PA 6% (although that is VERY counterintuitive), and we set up our tax code for the USA with all states being zero and pa being 6%. Tech cannot tell me how I should be setting taxes globally for products. IT is almost as if this feature does not exist:
ME: No, This is not acceptable nor does it make any sense.
In the USA, for most companies, we only charge sales tax to In state customers, not out of state customers. Therefore we need to be able to set up a global tax NOT on the product and NOT on the Country, but upon the state ONLY.
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Parikshit Nath (Adobe Business Catalyst Support)
Dec 20 09:10
There are two proper ways to add tax.
1. Add tax to shipping options: In this case, you create tax codes and shipping options too. Now, you add tax code to the shipping option as per the customer's destination country. Add a shipping option, and select the tax code in the shipping option. This is the more widely used method of applying tax. From what I had seen, you didn't create any shipping options yet, hence the confusion.
2. Add tax directly to the product: This is what you had done. This will, as you have already mentioned, apply the tax to the product, irrespective of the customer's address details.
Hope this clarifies the situation.
Cheers.
You can set it as not applicable. If you apply tax to the product level, it will apply the tax to all orders for that product. To apply tax to all orders regardless of the visitor's location, you can apply tax at a product level. Check this document:http://helpx.adobe.com/business-catalyst/partner/tax-codes.htmlYour question is really inappropriate to the Apple Discussions. The AD is a user-to-user forum for helping with technical problems and questions for Apple products. Sales taxes is certainly not one of those topics.
However, to answer your question. If your friend purchases a Mac in the Apple store or if you purchase it via the online store taxes will be charged. Sales taxes in the US are typically between 6-8 percent of the purchase cost depending upon the state in which it is purchased. There are a few states that do not levy sales taxes such as Nevada and Montana.
In addition when your friend takes the computer into your country you will likely be charged with import duties and taxes as well. If it's your expectation that this ploy will save you some money I wouldn't count on it. -
Sales tax for 2 plants & paying at head office
Hi,
Experteese,
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I'm sorry, I know this is probably not the right place to pose a question about sales tax, but I could not find the right category =/
If you think I should re-write this question in another category, I will
So, my situation is: I live in Brazil, and I have a friend who's going to the US in October. She is going to buy the new iMac for me.
I read on Apple's website that Sales Tax may apply. In which cases? If my friend goes to the retail store (instead of ordering it's shipment), does she has to pay this tax? how much is it normally? Does it depend on the State?
(And I only ask this because it's really not clear at apple.com and I don't know how sales tax work in the US...)
so thank you for your help!Your question is really inappropriate to the Apple Discussions. The AD is a user-to-user forum for helping with technical problems and questions for Apple products. Sales taxes is certainly not one of those topics.
However, to answer your question. If your friend purchases a Mac in the Apple store or if you purchase it via the online store taxes will be charged. Sales taxes in the US are typically between 6-8 percent of the purchase cost depending upon the state in which it is purchased. There are a few states that do not levy sales taxes such as Nevada and Montana.
In addition when your friend takes the computer into your country you will likely be charged with import duties and taxes as well. If it's your expectation that this ploy will save you some money I wouldn't count on it. -
To configure Sales tax for USA
There is a State wise tax rates.
This total tax rate consists of : State tax, City tax, country tax, special purpose district tax.
Below is some sample . I need to configure only Total Tax rate. Pl. let me know, what needs to be done in SAP. Pl. let us know the transaction codes from spro.
Accounting Entry in FI :
Customer Dr 110
Sales Cr 100
Sales tax Payable Cr 10
State Customer Name Client Location State State Tax Rate City City Tax
Rate County County
*Tax Rate Special District SPD Tax Rate Total Tax Rate *
+Arizona American Reliable Insurance Company Scottsdale, AZ AZ 5.60% Scottsdale 1.45% Maricopa 0.00% N/A 0.00% 7.05% +
+ MiniCo, Inc. Phoenix, AZ AZ 5.60% Phoenix 2.00% Maricopa 0.00% N/A 0.00% 7.60% +
+California 1st pmf Los Angeles, CA CA 6.00% Los Angeles 0.00% Los Angeles 1.25% LACT District Tax 1.00% 8.25% +
+ Alliant Sprecialty San Diego, CA CA 6.00% San Diego 0.00% San Diego 1.25% SDTC District Tax 0.50% 7.75% +
+ Cencal San Ramon, CA CA 6.00% San Ramon 0.00% Contra Costa 1.25% BART CTA Distric Tax 1.00% 8.25% +
Edited by: Amitava Majumdar on Dec 9, 2008 6:11 AMHi ,
you can proceed in the following way
1) You would need to configure the tax procedure for USA copy TAXUS ( OBQ3)
2) have UTXJ condition in that
3) create the tax codes for the different scenarios FTXP
4) also modify your pricing procedure if it does not have the UTXJ condition type ( V/08)
5) Maintain the condition records to determine the releavant tax code vk11
6) Run the cycle & check whether the applicable tax rates get picked up
hope this helps
Thanks
Prashant -
How we can increase decimal places in Sales Order for Qty
Hi,
In Sales Order qty field now its 3 decimal places for MON unit of measure but we want 4. how we can increase decimal places.
Thanks in advance
Thanks & Regards,
PMTo elaborate better.
Again, use Tcode CUNI - Unit of measurement : Initial Screen.
At initial screen, choose TIME from the list (where by default AAAADL- no dimensions is there).
And click on UNIT OF MEASUREMENT button.
In that you will find MON - Month.
There go for details by selecting MON or select MON and press F5 from Key board.
For MON unit maintain following parameter as per your requirement:
-Number of decimal places for number display
Use - This parameter determines the number of decimal places with which this measurement unit is displayed.
-Base ten exponent for floating-point display
Use - This exponent determines how the values for this measurement unit are formatted as floating point numbers.
Examples - If the exponent is 3, the floating point numbers have the format xxx.xxxxE3.
And deselect commercial meas. unit in application parameters section.
I would suggest instead of changing standard settings of MON, you create ZMON in TIME dimension.
Thanks & Regards
JP -
How to create planned order from the sales order for a processing item
In the MTO sceanrio, assembly order is created directly from the sales order. I would like to create a planned order from the sales order.
I tried the Planning strategy group 81 in the material master but it didnt work.
Could you please let me know how to do it? Is it Schedule line config that controls whether planned order is created?
Thanks
HarishNarayana,
Planning strategy 82 is the best & standard way of getting production order created on sale order create.
just assign this strategy in MRP 3 view under strategy group.
If not then using sale order reqt type ( KMFA- Assembly with production order) & assigning this to your sale order item category is also another way to create prodcution order without using planning strategy in material master.
Follow steps in SPRO-->Sales & dist --> basic functions >avail check &transfer of requirements> transfer reqts-->determination of reqt type using transaction
Here you may select the item category you in sale orders & assign KMFA to your item category. this will then give option in sale order create to change reqt type to KFMA for assebly orders.
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Excise and sales tax for Free of charge delivery
Friends,
Kindly explain somebody whether Duty and taxes are leived during free of charge delivery. If it is levied then what is basis for calculating duty?
Plesse help on this.
Thanks in advanceHi 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. -
Extended Rebate Processing-Pendelum List Indirect Sales
Hello Experts,
I find myself with the following requirement.
Situation:
- Bonus/rebate payouts are currently conducted to end customers via third party tools.
- These end customers are not served by the company directly, instead goods are sold by some agents.
- The agents buy from the company, therefore the sales process to the end customer is not reflected in the company ERP.
- End customers are not created as customers in company ERP systems.
Requirements:
- Solution required to automize bonus/rebate payouts to end customers based on delivered sales revenues by the agents.
Conclusions:
- COPA EHP functionality for extended rebate processing to be analyzed if suitable for this requirement.
I have been doing some searching and came across the “Pendulum List Indirect Sales”
“The Pendelum List Indirect Sales component is an enhancement of Extended Rebate Processing. The pendulum list enables you to process indirect sales. The Pendulum List component provides tools for automatic data import.”
Extended Rebate Processing is integrated in SAP Profitability Analysis (CO-PA). SAP Profitability Analysis supports the article-specific update of the “customer rebate”
Ref-http://help.sap.com/erp2005_ehp_04/helpdata/EN/5a/5b9b3c0f4da40ee10000000a11405a/frameset.htm
The above statements seem to fit my requirement but I am not able to find any further literature on the topic which explains in detail how it actually works. Most of the prior SDN topics are also unanswered or partially answered.
I would really appreciate it if some one could help me understand how this works and <Text removed by Moderator.>, that would be really great.
Thanks and Regards
ES
Notes: Text was removed, as you were asking either for document or video or presentation or link or step by step process, which is neither allowed nor encouraged. So, be specific when you are asking questions
Message was edited by: Jyoti PrakashThanks Arun.
I understand now that to have the extended rebate functionality we have to activate the generic Business Function- EA-ISSE (Industry specific sales enhancement).
I am more interested in the Indirect sales functionality for which I understand we have to use the Pendulum List Indirect Sales component.
I have a situation where I am a producer and I have wholesalers who have end customers. The end customers may or may not belong to a corporation(an umberalla organization) .
I want to set rebates on the sales of the end customers. The sales details of the end customer would be given to me (producer) by the wholesaler. But the rebate payments, I (the producer) want to pay it out to the Wholesaler ( I understand the standard solution is to pay out to the end customer) with details of each end user rebates.
Do you have any pointers to how this could be acheived? -
How to hide variant configuration screen in sales order
Hi Friends,
Could you please help : how to hide variant configuration screen in sales order for a configured material
RanjanHi
The very purpose of VARIANT CONFIGURATION is to for this material these are the characteristics available
In this you choose one characteristic then these are the values available
If you make a choice then this is the price
Means Maruthi car is the product
Say 800
Alto
Zen
These are characteristics
In this you choose say black, cherry red, white these are the values
When you put a sales order for Maruthi car then if it is 800 black colour then price is X
if it is 800 white colour then price is y
So that according to the choice of the customer the pricing and other details are fetched
Why do you want to defeat the very purpose of VARIANT CONFIGURATION
Rather than listing out of the whole product list the system simplifies the thing
Without that popup variant configuration is meaningless
Regards
Raja
Edited by: ramanathan raja on Dec 11, 2008 3:48 PM -
Hi,
I am working on Free Goods determination.
The ultimate aim is to capture excise duty and sales tax for materials which is sold as free to customer.
I could able to capture excise duties,whereas it is not charged on customer.
I could able to sales tax,whereas it is t charged on customer.
Only problem i face is for item category TANN ,tax value should be zero (o) means at the time revenue account determination it should not post to customer account .How can i configure it.
I tried with various options but i could not make it.
I thought of generating report keeping in the mind that where ever the condition type R100 >0.01,system should find out the value for sales tax VAT /CST.
Based on that value credit note have to raised for customer.
Here in our case Rs 2.93/- should be issued as credit note.Is there any other alternative option available.
Thanks,
Pradeep MWe are using the below one.
IF komp-PSTYV = 'TANN' OR komp-PSTYV = 'RENN' .
IF XKOMV-KSCHL = 'JIVP' OR XKOMV-KSCHL = 'ZCES' OR XKOMV-KSCHL = 'JIVC'.
XKWERT = 0.
ENDIF.
IF XKOMV-KSCHL = 'ZBPF' OR XKOMV-KSCHL = 'R100'.
XKOMV-KSTAT = 'X'.
ENDIF.
ENDIF.
ZBPF is our basic price
Regards
Jobi
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