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 ?
Please help me
Thanks
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%.
You need to scroll back to Inventory Transfer to create a JE. The Journal Entry window opens with the filled data on right-click and for posting a reversal of VAT.
If a JE has been created, then you can see the JE by right-clicking and choosing Show VAT JE.
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Issue is as below.
Material Po Value 1000
Entry Tax value 10
Grn Posted with entry tax hence accounting entry as below
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Gr Ir Cr 1000
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But while posting vendor Invoice, user excluded Entry Tax line item
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To vendor Cr 1000
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I tried MR11 ( Delivery Cost Accounts) Is it the right way to clear this open item???
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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.
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