Input and out put tax

Hi
What is meaning of input and output tax can anybody explain me steps also.
Thanks

> <b>Input Tax</b> is occurred when purchasing goods or
> service
> Dr. expense(<b>Inventory A/c)</b>
> Dr. Input Tax (Receive from goverment) <b>(Paid to the vendor as tax</b>)
> Cr. AP
>
> <b>Output Tax</b> is occurred when sale goods or
> service
> Dr. AR
> Cr.Revenue
> Cr.Output Tax (Pay to goverment)
Highlighted portion modified by me.
<b>Some countries allow setoff of output tax against inout tax which is called VAT in European countries and MODVAT in India ( hta is tax payable on sold items against tax paid against bought out items) based on materials and products. Those cases output tax is stored as separate line items. If it cannot be setoff against input tax. In those cases it will be inventorised against the material.
Output tax is periodically set off against input tax.</b>

Similar Messages

What input tax and out put tax

hi difference between in and out put tax

Hi
see the below site
http://help.sap.com/saphelp_erp2005vp/helpdata/en/e5/077dd14acd11d182b90000e829fbfe/frameset.htm
nagesh

Regarding Input and Out put format

Hello Experts,
While uploading my notepad file, how the system will identify individual fields,I can make it using delimeters like with commas( , ) or pipe symbols ( | ) or Space. So how it is able to understand each individual fields. For this where we do configuration in our scenario.
Thank you

Hi,
You have to use file content conversion(FCC) for this.Using this you can make your file adapter to understand your FIle.
Converting File Content in a Sender Adapter
http://help.sap.com/saphelp_nw04/helpdata/en/2c/181077dd7d6b4ea6a8029b20bf7e55/content.htm
Converting File Content in the Receiver Adapter
http://help.sap.com/saphelp_nw04/helpdata/en/d2/bab440c97f3716e10000000a155106/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/29/5bd93f130f9215e10000000a155106/frameset.htm
There are many blogs with many cases- You can find in SDN very easily-
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2
/people/venkat.donela/blog/2005/06/08/how-to-send-a-flat-file-with-various-field-lengths-and-variable-substructures-to-xi-30
/people/anish.abraham2/blog/2005/06/08/content-conversion-patternrandom-content-in-input-file
/people/arpit.seth/blog/2005/06/02/file-receiver-with-content-conversion
/people/shabarish.vijayakumar/blog/2005/08/17/nab-the-tab-file-adapter
/people/jeyakumar.muthu2/blog/2005/11/29/file-content-conversion-for-unequal-number-of-columns
/people/shabarish.vijayakumar/blog/2006/02/27/content-conversion-the-key-field-problem
/people/sap.user72/blog/2005/01/06/how-to-process-csv-data-with-xi-file-adapter
/people/michal.krawczyk2/blog/2004/12/15/how-to-send-a-flat-file-with-fixed-lengths-to-xi-30-using-a-central-file-adapter
Thanks,
Vijaya.

Input Tax; Out put tax & VAT accounts

HI,
Please let me know what are the GL account required for the above taxes, with example GL account numbers.
Consider, for example Series 1XXXXX Liabilites; 2XXXXX Assets; 3XXXXX Income & 4XXXXX Expenses.
Thanks
Partha

Hi
We will maintain some accounts for input/out tax and vat accounts. Take one simple sinario and what are the Tax GL accounts required for : Input Tax; Out put tax & VAT accounts
I have a little bit confussion, about tax clearing accounts, Ex: cenvat clearing account, cenvat payble account, cenvat account.
Like many accounts are there in the system. Please let me all the accounts (minimum requirement) requirement in chart of accounts.
Thanks
Partha

Splitting Input/out put tax to different profit centers

My sales order has two products and two different profit centers assigned in the Material master.
Product A             10000 ( PC x)
Product B               5000   (PC Y)
Output tax             2000
Custmer Dr,        17000/-
I want to split out put tax 2000 to profit center x and Y same like F.5D & 1kek, which will split the receivable and payable and transfer to profit centers
Please advise how to go about with this.
Thanks in advance

Hi
If you have New GL & Doc Splitting activated - Then this would happen in real time when you post the accounting document....
br, Ajay M

Sample rate off the audio input and out devices do not match - what to do?

This is fundamental, I know, but nevertheless I can't find my way around it. I get this error message when trying to recor:
Sample rate off the audio input and out devices do not match
and am asked to do this:
Use the appropriate operating system or audio device control panel to adjust the sample rates of the input and output devices to use the same settingt.
I have defined the sample rate to 44.1/16 bit in accordance with my inbuild soundcardt.
I am trying to record from LineIn.
When running on a M-Audio sound card I don't face any problems.
HP 8560W, sound card IDT/High definition audio Codec
Any suggestions?
Knud
Copenhagen

You're sure you have set BOTH the input and output settings to 44.1 16 bit?
Which version of Windows are you running? There are a number of posts on this forum about how to fully access both the Windows Mixer and the Mixer for your soundcard. Especially, you need to ensure that all "Windows Sounds" are turned OFF.

Need to update out put tax classifcation code for a range of items in Orac

Hi,
I need to update out put tax code for a range of items in Oracle EBS. At the moment we update tax code for individual items manually ubder invoice tab. Is there a better way to do this.
Regards

Where can I find the mtl_system_items_interface table?Under INV schema.
R12 -- INV.MTL_SYSTEM_ITEMS_INTERFACE
http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=MTL_SYSTEM_ITEMS_INTERFACE&c_owner=INV&c_type=TABLE
11i -- INV.MTL_SYSTEM_ITEMS_INTERFACE
http://etrm.oracle.com/pls/trm11510/etrm_pnav.show_object?c_name=MTL_SYSTEM_ITEMS_INTERFACE&c_owner=INV&c_type=TABLE
Thanks,
Hussein

On the input : error message if there is no such id in the database to edit? and out put comments messed up the whole

The first page (CoGetEditForm.cfm lets you input the co id
then it get to the next page for you to edit (CoEditForm.cfm). then
it lets take action and UPDATEs (CoEditAction.cfm) finally, it goes
to the colist.cfm to query results and outputs it to html format.
<td>#comm#</td>
Question is that:
1. where and what do I do to have an error message if there
is no such id in the database to edit?
2. the out put comments messed up the whole query results
when I added it to the html out put results. What can I do to clean
this up and where do I put the code?

<html>
<head>
<title>Main Title</title>
<link rel="stylesheet" href="styles.css">
</head>
<body>
<h1>Edit a Co based on co_ID</h1>
<table>
<cfform action="CO_EditForm.cfm" method="POST">
<tr>
<td>Co_ID</td>
<td>
<cfinput type="Text"
name="Co_ID"
message="Please enter the Co_ID"
validate="integer"
required="Yes"
size="22"
maxlength="20">
</td>
</tr>
<tr>
<td> </td>
<td>
<input type="submit" value="GetCo">
</td>
</tr>
</cfform>
</table>
</body>
</html>

<cfquery name="GetCo"
datasource="#Request.MainDSN#">
SELECT
COName,
ADD,
City,
st,
zip,
comm
FROM
CO
WHERE
Co_ID = #Val(Co_ID)#
</cfquery>
<html>
<head>
<title>Main Title</title>
<link rel="stylesheet" href="styles.css">
</head>
<body>
<h1>Edit a CO</h1>
<table>
<cfform action="COEditAction.cfm" method="POST">
<cfoutput>
<input type="hidden" name="COID" value="#Val(COID)#">
</cfoutput>
<tr>
<td>CO Name</td>
<td>
<cfinput type="Text"
name="COName"
value="#GetCO.COName#"
message="Please enter a name for this CO."
required="Yes"
size="40"
maxlength="40">
</td>
</tr>
<tr>
<td>ADD</td>
<td>
<cfinput type="Text"
name="ADD"
value="#GetCO.ADD#"
message="Please enter this new CO's ADD."
required="Yes"
size="32"
maxlength="30">
</td>
</tr>
<tr>
<td>City</td>
<td>
<cfinput type="Text"
name="City"
value="#GetCO.City#"
message="Please enter a city."
required="Yes"
size="22"
maxlength="20">
</td>
</tr>
<tr>
<td>st</td>
<td>
<cfinput type="Text"
name="st"
value="#GetCO.st#"
message="Please enter a st."
required="Yes"
size="3"
maxlength="2">
</td>
</tr>
<tr>
<td>ZIP Code</td>
<td>
<cfinput type="Text"
name="zip"
value="#GetCO.zip#"
message="Please enter a valid ZIP Code."
validate="zip"
required="Yes"
size="11"
maxlength="10">
</td>
</tr>
<tr>
<td>comm</td>
<td>
<textarea cols="40" rows="5"
name="comm"><cfoutput>#GetCO.comm#</cfoutput></textarea>
</td>
</tr>
<tr>
<td> </td>
<td>
<input type="submit" value="Update Database">
</td>
</tr>
</cfform>
</table>
</body>
</html>
<cfquery name="UpdateCO"
datasource="#Request.MainDSN#">
UPDATE CO
SET
COName = '#Trim(Form.COName)#',
ADD = '#Trim(Form.ADD)#',
City = '#Trim(Form.City)#',
st = '#Trim(Form.st)#',
zip = '#Trim(Form.zip)#',
comm =
<cfif Len(Trim(Form.comm)) GT 0>
'#Trim(Form.comm)#'
<cfelse>
NULL
</cfif>
WHERE
COID = #Val(Form.COID)#
</cfquery>
<cflocation url="COList.cfm">
<cfquery name="GetCo"
datasource="#Request.MainDSN#">
SELECT
coID,
coName,
ADD,
City,
st,
zip,
comm
FROM
co
ORDER BY
coName ASC
</cfquery>
<html>
<head>
<title>title getco</title>
<link rel="stylesheet" href="styles.css">
</head>
<body>
<h1>y List</h1>
<table>
<tr>
<td><b>ID</b></td>
<td><b>Name</b></td>
<td><b>ADD</b></td>
<td><b>City</b></td>
<td><b>st</b></td>
<td><b>ZIP Code</b></td>
<td><b>comm</b></td>
<td> </td>
</tr>
<cfoutput query="GetCompanies">
<tr bgcolor="<cfif currentrow mod
2>GHOSTWHITE<cfelse>WHITE</cfif>">
<td>#coID#</td>
<td>#coName#</td>
<td>#ADD#</td>
<td>#City#</td>
<td>#st#</td>
<td>#zip#</td>
<td>#comm#</td>
<td>
<a
href="EmployeeList.cfm?coID=#coID#">Employees</a>
<a href="coAddForm.cfm">Add</a>
<a href="coEditForm.cfm?coID=#coID#">Edit</a>
<a
href="coDeleteForm.cfm?coID=#coID#">Delete</a>
</td>
</tr>
</cfoutput>
</table>
</body>
</html>

After your SQL SELECT on CO_EditForm.cfm, you need a
<CFIF> that checks to see if any records were retrieved. See
below.

Data load and out put problem

Hi Experts,
Iam going through a peculiar problem.I have data flowing from R/3 to master data Info provider 0Requi. I have validated the data between R/3 and the master data info provider, it is found to be good. This data is being loaded from 0Requi to a staging write optimized DSO. there are routines in the Transformations for the DSO. when I check and compare the data, I found that out of 625 records in the Source only 599 were available in the target, and out of 599 records 17 records are duplicate and 29 records have not been populated from source to target.
Any help to solve the issue will be highly appreciated and thanked with suitable points.
Thanks and Regards
SHL

Thank you very much Jen, Full points to you.
There was nothing in the error stack. Sy_Subrc in the routine was giving the problem. It has been rectified and the Data is loading fine in the development system.
Now I am in another peculiar situation.
The routines, after debugging, are working good in the development system but after transporting to Quality system for testing, they are failing there. Iam facing the same old problem there again. The transports are checked, they were done properly. The ABAPer is satisfied with the transported code. If you can then please guide me.Iam closing this thread and opening a new thread with Subject as " In different behavior of Routines"
Thank you once again Jen. Full points assigned to you.
Kind Regards
SHL

Input: Month Year and Out Put Display

Dear SDN,
Is it possible to view a Query, if we provide only Month & Year..
Then the following result has to display..
Entered month year --- Previous month year --- YTD entered month -- YTD Previous month year
Example : During execution of a query -- suppose if i enter Sep 2007
Sep2007 -- Sep2006 -- YTD Sep2007 -- YTD Sep2006
Please suggest me...
Help will appreciated with points
This is very urgent...
Thanks in advance

Hi,
Create a VAR Ready for input on 0FISCPER (eg ZFPIN)
COL 1: RKF with your KF restricted to 0FISCPER = ZFPIN
COL 2: RKF " 0FISCPER = ZFPINLY
COL 3: RKF " 0FISCPER = ZFPINYTD
COL 4: RKF " 0FISCPER = ZFPINLYYTD
ZFPINLY, ZFPINYTD, ZFPINLYYTD are variables NOT ready for input processed by customer exit (CMOD).
The code should basically be:
DATA: l_s_range     TYPE rsr_s_rangesid.
DATA: loc_var_range LIKE rrrangeexit.
DATA: fiscal_year LIKE t009b-bdatj.
CASE i_vnam.
WHEN 'ZFPINLY'.
IF I_STEP = 2.
LOOP AT i_t_var_range INTO loc_var_range
WHERE vnam = 'ZFPIN'.
   fiscal_year = loc_var_range-low(4).
   fiscal_year = fiscal_year - 1.
   CONCATENATE fiscal_year loc_var_range-low+4(3) INTO l_s_range-low.
   EXIT.
ENDLOOP.
l_s_range-sign     = 'I'.
l_s_range-opt      = 'EQ'.
APPEND l_s_range TO e_t_range.
ENDIF.
WHEN 'ZFPINYTD'.
IF I_STEP = 2.
LOOP AT i_t_var_range INTO loc_var_range
WHERE vnam = 'ZFPIN'.
   CONCATENATE loc_var_range-low(4) '001' INTO l_s_range-low.
   l_s_range-high = loc_var_range-low.
   EXIT.
ENDLOOP.
l_s_range-sign     = 'I'.
l_s_range-opt      = 'BT'.
APPEND l_s_range TO e_t_range.
ENDIF.
WHEN 'ZFPINLYTD'.
IF I_STEP = 2.
LOOP AT i_t_var_range INTO loc_var_range
WHERE vnam = 'ZFPIN'.
   fiscal_year = loc_var_range-low(4).
   fiscal_year = fiscal_year - 1.
   CONCATENATE fiscal_year '001' INTO l_s_range-low.
   CONCATENATE fiscal_year loc_var_range-low+4(3) INTO l_s_range-high.
   EXIT.
ENDLOOP.
l_s_range-sign     = 'I'.
l_s_range-opt      = 'BT'.
APPEND l_s_range TO e_t_range.
ENDIF.
ENDCASE.
hoping this will guide you....
Olivier.

Input related random inputs and out of order events

Hi My wife has a Mac Air 4,2
It has been flawless and in good working order, with minimal applications.
All was well until 20th Sept. Immediatly after a system update to 10.7.4 the trackpad began to show strange drag and click problems .. as if the touch pad had become hypersensitive.
This resulted in unable to click, unable to move , drag select always activated.
I managed with alot of patience to disable all the optional trackpad settings for point & click, Scroll & zoom and More Gestures.... but where did more gestures come from ... is that new?
anyway ... the problem was partially solved, the track pad is now usable but still has issues.
so i moved on to physical and noticed that the edges were dirty and the surface i cleaned with a screen wipe and clicked and blew on the trackpad to free any scum trapped on the edges.
I noticed that some of the surface is very polished and, those areas are marginly more senitive than the rougher areas.
a week on I just logged in to another profile and got hit with the same issues ... and a new one ... keyboard input after rebooting: where is it! i had to wait 5 mins for input to come online.
This got me thinking. The problem is not 100% the trackpad, its the signal processing for realtime inputs from the keyboard and trackpad. either there has been a kernal tweak or the driver for the devices is sending too much data resulting in buffering issues. or more likly some kind of out of order buffer processing that is FUBAR'd.
SO i check for an update: 10.7.5 securty update ... installed ... reboot ... at least I get keyboard input this time ... but the trackpad is still misbehaving... what should i do next:
a) Is there a frimware update for the trackpad?
b) Can I disable the new trackpad functionality completely... I dont actually want or need it
c) Wait for the apple team to make further fixes to the kernel and drivers for touch input.
d) go get an apple engineer to do something with the trackpad.... I have 2 weeks left of warrenty.

thats too bad. do you have a question you would like to ask

TAXINN- posting a sales entry from FI using out put tax code

Hi
This client requires TAXINN and need to post a simple sales entry from FI ie cusotmer Dr Sales Cr and Sales Tax Cr.
Can any one tell whether this is possible? If so, how.
thanks a lot
Sridevi

Hi
I think you are using CST for this particular customer,but VAT tax code also be their in customer master records.so system having confusion what to take in posting.
It is coming from SD side i think since you have maintain some tax rate in sales order the billing is directly picking from their depending from your copy control.
but iam not sure about the solution you please make the VAT 0% and try to post in FI. please check whether it works
Also check your sales account what tax code is assigned their
Thanks
Ansuman

Out Put Tax

Dear Guru's
As per Our Client Requirment We Have activated Document Splitting And New GL Concept Based On Business Area (Plant and Division) Concept
In FB03 We are Able to See Entry View and General Ledger View with respect to Business Area. However while posting entries with Output tax system is not able To capture Business area with Output Tax.
Entry as Follows
Output Tax -CR (Without Business Area )
Customer -DR (Business Area Available )
Domestic Revenue/Foreign Revenue -CR(Business Area Available )

Hello Kiran,
In OBBH you can write in pre-requisite
a) If the Business area is only 1:
if BSEG-HKONT='Output Tax'
Subsitute : BSEG-GSBER=XXXX
b) If the Business area will differ per circumstance:
if BSEG-HKONT='Output Tax'
Substitute : a user exit (take ABAP help)
Hope this helps.
Vikas.

Mail out put for BA00

Hi.,
        I want a mail to get triggered to the customers personal mail id when raised an order and out put is issued,I gave mail id in sold to party.And t here is external send routine also in BA00,even though i couldnt process that
Gurus please help me
Thanks & Regards
Narayana
Message was edited by:
        manam narayana

Use the following method
Defining Output Devices for Printing Using E-Mail
To print using e-mail, you must specify an output device in the print window that has been specially set up for this print method. You can create the output device through the device definition.
This definition creates an output device that sends the print data as an attachment to an e-mail. You can then open and print the print data with the appropriate program.
·        The access method M must be available in the device definition (transaction SPAD -> Output Devices -> Change -> Output device -> Create/Create Using Template -> HostSpoolAccMethod -> Host Spool Access Method).
If the access method M is not available, you must first run report RSPO0075 in transaction SE38, to activate the access method. It will then be available to you in transaction SPAD.
To do this, enter the name of the report in the Program field in transaction SE38, and choose Execute. Select the option Add Access Method, and choose the access method M as the access method to be added.
·        In principle, you can use any device type that can be used in the device definition. However, you must ensure that a suitable printer or display program is available on the target system.
For e-mail printing with device type pdf1, there must be a PDF display program available, such as Adobe Acrobat Reader, so that you can open and print the attached PDF file as required.
Procedure
If you want to create a device definition for printing using e-mail, follow the procedure below:
       1.      Call transaction SPAD, and choose Output Devices.
       2.      If you are not in change mode, switch to this mode by choosing Change.
       3.      You can now do the following:
¡        You can create a new device definition by choosing Output Device -> Create.
¡        You can use an existing device definition as a template.
To do this, click the entry for the output device that is to be used as a template, and choose Output Device -> Create Using Template.
       4.      Specify the name of the output device and fill out the mandatory fields of the individual tab pages as follows:
Tab Page
Field
Entry
Additional Information
Device Attributes
Device Type
(recommended) pdf1
You can use any device type as long as an appropriate printer or viewer is available on the target host.
Spool server
depends on system
Select a spool server (application server with a spool work process) from the list.
Device Class standard printer
Host Spool
Access Method
Host Spool Access Method (operating system spooler)
M (for mail)
E-Mail Address
The recipient of the e-mail is determined in three steps.
a.      The system first checks whether the user has already entered an e-mail address in the print window that appears after the user triggers the print function. If this is the case, the system sends the e-mail to this address.
If the user in the print window selects an output device with access method M for printing using e-mail (and for releases up to SAP Web AS 620, then chooses enter), a field appears, in which the user can enter an e-mail address if required. The length of this mail address is restricted to 50 characters.
                            b.      If no e-mail address is specified, the e-mail is sent to the address that is specified in the device definition.
The length of this e-mail address is also restricted to 50 characters.
                            c.      If there is neither an e-mail address specified in the print window, nor in the device definition, the mail is sent to the mail address from the user profile (transaction SU01). By default, the creator of the mail is entered here.
This function was originally developed to replace the frontend printing function that was missing up to SAP Basis 4.6 for the SAP GUI for HTML. The user should be able to send the print file to himself or herself by e-mail and to print it.
       5.      Save your entries.
The message text of the e-mail is defined by default, however, you can change it, as described at the send of SAP Note 311037.
For more information about printing using e-mail, see SAP Note 513352 in the SAP Service Marketplace.
Result
You can use the output device defined for access method M to print using e-mail. If you choose a print function such as , you can specify this output device in the following print window.

I wish to generate reports from the database an out put it but i need to enter a date from and to ina html input box

i wish to generate reports from the database an out put it
but i need to enter a date from and to ina html input box
in the input box a data of range will be input from a start
to latest
latest being the default as today's date.
any help tips snipplets, concepts , turot=rails.
thanks

easycfm.com has tutorials for people who are brand new.
If you don't know much about sql, I have heard good things
about the book, Teach Yourself SQL in 10 Minutes by Ben
Forta.

Input and out put tax

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