JEXS Taxes on PO

Hi Experts,
I maintained the condition type JEXS in the pricing schema with values like Statiscal ,Print and Sub total = 1,
when I maintain a tax code in the PO I can the see the tax amount in the invoice tab but I the condition type JEXS in the condition tab is showing Zero value instead of picking the tax amount.
Can any body please guide me in this.
Regards,
Sri Devi.....

Dear Sridevi ,
You need to maintain condition record in TCode MEK1 . The rate will flow in. You shall find that when you click on the taxes tab (in Invoice tab of item line) . In the output also you will find the taxes flowing. The need to maintain conditions in MEK1 is for posting in GRN while doing MIGO.
Hope it solves your problem.
Regards
Nandini

Similar Messages

TAXES ON PO(JEXS)

Dear Experrts,
Please tell me in the pricing procedure,from where the value for TAXES ON PO(JEXS) in the PO is being picked up?
Edited by: ARITRA MUKHERJEE on Jul 3, 2009 11:18 AM

Hi,
JEXS -- Taxes on PO is a Manual Excise Condition Type which is Maintained in Pricing Schema.
It is very much used in Dealer Purchases where you don't know the exact percentage of Excise & you need to enter the excise Price manually, from there the system will pick up the excise price for further process.
rgds
gsc

Taxes in Scheduling Agreement

Hai,
For Indian Taxes,
I am having SA document type with Time dependent conditions. MM pricing procedure has condition " JEXS - taxes on the PO" and this condition is appearing in SA properly. But the issue is, it doesn't bring the taxe value from Tax pricing to MM pricing in SA. I am using this tax value for another condition calculation.
The same case is working perfectly if I create PO and JEXS brings tax value in MM pricing from Tax pricing.
I am using TAXINN procedure.
It would be great, If you give idea on how to bring taxes in SA time dependent conditions.
Thanks in advance.
regards,
Jags

Though JEXS is not showing the excise values in Sched agreement conditions, Internally it is passing the value to next condn. as per calculation schema. And next condition is calculating the value properly.
So at GR inventory value update happening as per calculation schema.
Thanks,
Jags

Tax code V0 country IN does not exist in procedure ZAXINN

Dear All,
The system is throwing the error Tax code V0 country IN does not exist in procedure ZAXINN while doing the MIRO:
Pls. note that the same problem has already been discussed in the forum & I have tried the same but we are stuck on the same point.
Someone has suggested to maintain Tax Code using FV11; What condition type do I need to maintain?
Also tell me whether we need to maintain NAVS : Non-Deductible Tax & JEXS : Taxes on the PO in the Import Pricing Procedure. One of our FI friends has suggested the add the same. Pls. guide.
One more problem
Would request to look into the following problem tooo..
Regards,
Pramod Kumar
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.

Hi,
Once you make sure V0 is assigned to tax procedure ZAXINN, Counrty- India, also try:
In Txn: FV11, For the condition type- XXXX (You will get this in Txn: FTXP, against the tax type, you get the condition type OR in the PO-Item details- Invoice tab, next to field: Tax code, see the Tab-Taxes, click on it and will get the condition type) , maintain the country-IN, Tax code-V0 and the rate.
Hope this helps!
Regards,
Shilpa

Non deductible tax problem

Hello, Created one condition type: ZVSB (VAT non-deductible) Condition class: D, Calculation type: A, Cond. category: N, Access sequence: MWST, item condition. In Tax calculation procedure: (T/code OBQ3) - TAXINN ZVSB condition type calculation - Basic price + service tax, account key: NVV (tax type:2, non-deductible, posting indi: 3) In MM pricing procedure: (T/code M/08) There are 2 condition type: NAVS: Non-deductible tax JEXS: Taxes on the PO Tax code created: ZX (Vat 5% non-deductible & 12.36% service tax) Problem: At the time of creation of PO with tax code ZX.......the VAT value also fetch in condition NAVS & total tax value fetch in JEXS condition, which increased the PO value (Double VAT value) For e.g. Basic price: 100 Service tax: 12.36 VAT: 5.62 Actual Po value should be: 117.98 but in my case: PO value is coming Basic price: 100 NAVS: 5.62 Jexs: 17.98 PO value: 123.60 I want that vat value should come in non-deductible condition i.e. NAVS & service tax in JEXS. Kindly help.

Hi,
As of my knowledge, there is no standard condition type through which you can bring the deductible tax alone from tax procedure to MM pricing procedure. You may write a routine with the help of abapers to acheive this special reuirement. Or you may deduct the value of non deductible tax (NAVS condition) from total taxes on the PO (JEXS condition) in MM pricing. You can achieve this by adding a new condition type with 100% value of NAVS and add it to JEXS so that it will giv the deductible taxes alone.
Hope its helpful.
Regards,
AKPT

Use of JEXC & JEXS condition type.

HI
What is the use of following conditions.
JEXC-IN Manual Excise.
JEXS-Taxes on the PO.
Regards
Umapathy.M

Dear,
Both NAVS and JEXS condition type is used to fetch tax amount in PO for mainly reporting and Print (note that both are statistical in your pricing procedure) purpose so in your pricing procedure if both of these are absent there will be no problem.
Now the logic behind both of these condition type
NAVS -> It bring all the non deductible tax component
JEXS -> It brings total tax amount (only used in Indian scenario )
Lets have an example say you are using tax V1 with code 10.3% Excise duty 4% CST and your PO net price is 1000 INR
{Here as we know Excise is deductible and CST is inventorised i.e non deductible )
So total excise duty 103 INR
Total CST 4% of 1103 = 44.12 INR
Then in NAVS it will flow 44.12 INR
and in JEXS it will flow 103+44.12 =147.12 INR
Now how the system differentiate between the two ?
If you go to M/06 i.e condition type details you will find the difference
For NAVS your will find
Cond.category ---N -- Input Tax not Deductible
For JEXS it is
Cond.category D Tax
I hope it clarifies

Total landed cost in MM pricing

i cant understand how system is calculating the Total landed cost it is showing 20,310.40
Can anyone pls check
ZBP0     Basic Price                 100.00      INR     1     KG     10,000.00
ZJDV     Discount quantity                          INR     1     KG     0.00
ZJDP     Discount Perc          2.000-     %                    200.00-
             Net basic price              98.00      INR     1     KG     9,800.00
ZPFQ     Pack & Forward Qty     10.00      INR     1     KG     10.00
JEXS     Taxes on the PO             400.40      INR                    400.40
            Total landed cost             203.10      INR     1     KG     20,310.40      INR

Hi
Check your calculation schema and condition type what you have entered in that,because whatever you are getting the price (landed cost )system will take the conditions from the calculation schema.

Can i have vat condition on freight charges

Hi,
One of my client requirement is a special one we . As per the requirement he needs VAT to be calculated on freight only.
Example
This is my pricing proceedure
                                                                             10 Pcs
P001     Gross Price     175     INR       1750
     Net Including Price     175     INR       1750
     Net Value Incl. Disc     175     INR       1750
JEXS     Taxes on the PO     288.4     INR
JEXC     IN Manual Excise     0     %
     Net Value Including     203.84     INR
JOCM     IN Octroi     0     %
FRB!     Freight     200     INR
SKTO     Cash Discount     0     %
     Actual Value     203.84     INR        2038.40
Here the taxes are calculated on the materail JEXS only
My tax calculation are
BASB     Base Amount                                    1,750.00
     Calculated Call     175     1     1,750.00
     Sub total     175     1     1,750.00
JMOP     IN: BED setoff %     16               280
JMX1     IN: A/P BED setoff     100               280
     Total excise duty     28     1     280
JEC1     N: ECS setoff %     2               5.6
JSEP     IN: HEcess setoff %     1               2.8
JEX1     IN: A/P ECS setoff     100               5.6
JHX1     IN: A/P SECES setoff     100               2.8
     Sub T: ED + Ecess +     28.84     1     288.4
     Copy Net Price     175     1     1,750.00
     Price + ED + Ecess +     203.84     1     2,038.40
     Net Value After Tax     203.84     1     2,038.40
     Net Price + ED + ST     203.84     1     2,038.40
The freight value Rs. 200 should have a tax of Rs. 24 my final proce will be Rs.2062.40
How can i go ahead with
Sunil

Do you need that? If you hide (best) or disable the Next button until they have opened the URL this is not necessary. A button has also Success/Failure/Hint captions (see Options accordion) but the Success caption appearing will not prevent the action on the button to be executed.
If you want to do that instead of hiding the button, there are several possiblities. Do you use Captivate 6: use a smart shape as text container and turn it into a rollover shape, with the area over the Next button. When the user moves over that Button he will see the message. In previous versions and in CP6 as well you could use a rollover caption for that goal. Bit more complicated because it will need a conditional advanced action is a Hide/Show action for a text caption or a shape as text container when the next button is clicked. To track the click on the other button that opens a file/URL you'll have to create a user variable that will have to change from 0 to 1 if it is clicked (with the same standard action you already discovered), and on the Next button you'll check first if the variable has been set to 1, if not you show a warning, if it is changed you'll proceed to the next slide.
Lilybiri
PS If your question is answered, could you please mark the thread as answered?

GR/IR clearance

Hi All,
In PO price for material is 10000. In taxes (invoice tab, display taxes, tax value is 1500. While doing GR the whole of 11500 is getting debitted to stock and credit is happening in GR/IR for 11500. In PO , item level condition tab, PB00 is 10000, and JEXS(tax on PO) is 1500. But ir is not supposed to be like that - 1500 should go to CENVAT clearance , But data is not flowing from PO.. I wanr correct postings, pls provide me solution..
regards
B Shar

Hi
Can you check your condition type JEXS.....
Depending on the tax code in the PO item and the tax calculation schema, the system calculates the non-deductible tax portion and inserts it in the condition type with the category N. This category N will determine whether it is Non Deductable (Inventorised) or Individual Line Items (Not adding to Inventory).
I think in your case it is inventorising.

Me21n = subtotal 3

hi expert ,
i am abaper , there is problem in P.O in me23n
" From which tcode or screen the below value come
KZWI3 = Subtotal 3 from pricing procedure for condition "
this is EKPO-KZWI3 which is Subtotal 3 come in ekpo table
if this value is there then i can calcute tax in my smartform .
if this value is blank then i cant calculate tax .. so please tell me how this value come in P.O.
Point is assured

Hi Jim
kzwi3 will come from the pricing procedure ....check the condition type jexs (Taxes on PO) for which sub-total must have given 3....This condition is used to pick the taxes for PO..it is a statistical condition...
Goto M/08 and check the pricing procedure..
regrads
pradeep

Issue With PO taxes ?????

i have a po of worth 10,000 inr
now i have to apply taxes on the above amount in the follwoing way
70% of the amount @12.5%
30%of the amount @14.5
please help me in this ..
Thanks in Advance...

Hi,
I think you have not analyze yet. Just you asking issue what system is calculating! You must understand business process as based on business process tax process designed in system.
You already confirmed that two condition types JEXS & JEXY is there in TAX procedure...
1st you should understand that why two condition types JEXS & JEXY for CST only for same tax %value.
May two condition types created for CST & one CST for Setoff and another CST for to inventorised.
Now just cross check by creaing new tax codes with two options and see the impact in creating PO and then do GR( try DEV system)
Option-1;;;;; create Tax Code C4 with condition types JEXS & ( also maintain condition record in FV11),see result
Option-::::::: create Tax code C5 with condition types JEXY & ( also maintain condition record in FV11),see result
Regards,
Biju K

Wrong calculation of tax

Hii
The total tax is coming wrong and same is reflected in the pricing.Infact the calculation is proper but the total tax the system is picking is wrong.The system is calculating extra 100 rs.I dont know from where it is picking this 100 rs extra.Infact total tax=excise duties-discount.The system is calculating properly but the total tax is reflected wrongly in pricing procedure.This problem has to be addressed immediately.Can anybody help me out.
Regards
subhash kulkarni

dear indranil
Suppose my base value is 100 rs .total excise duties(BEDAED) - discount on taxes = total PO taxes. for e.g 500 rs (total excise duties base value)) - 100 (discount on taxes) = 400 rs (Taxes on PO). The system is calculating properly the calculation but on the header level the system is adding extra 100 rs for all tax codes i.e Net = 100 rs and Tax = 500 rs instead of 400 rs(Taxes on PO) and same amount is reflected in pricing for JEXS (Total PO value) = 500 rs instead of 400 rs which is wrong.The value of JEXS (Total PO value) must be 400 rs. I hope u get me what i m trying to explain.
Regards
subhash kulkarni

Discount calculated after tax added in Net price

Hi,
My client requirement for the discount to be calculated as follows.
Net price:1000
Service Tax-120
Total-1120
5% Discount on 1120 - 56
How do i map this in MM pricing procedure
Regards

add a standard pricing condition " JEXS" which store all taxes..
create a statistical subtotal of net price and JEXS
use this subtotal as base of this additional discount condition.
hope it helps
Regards
Avinash

Deductible tax value is not displaying in MM pricing procedure

Dear Team,
We are using the TAXINN condition for ED,VAT, CST and ST.
ED and CST are the Non-deductible taxes. We are taking the input credit for other two conditions.
All these tax values are correctly displaying in "Invoice tab-Tax". From these, non deductible tax values (ED & CST) are displaying in MM pricing procedure in NAVS condition type. But the deductible tax values (VAT & ST) are not displaying in MM pricing procedure. JEXS condition is also available in MM pricing procedure
Could you pl provide the suitable solution to display these values in MM pricing procedure.
Thanks & Regards,
R.Saravanan
+91 9003024258

Hi,
I've the same problem that you. Do you remember which solution you used ?
Thanks in advance,
A. BARBIER

Tax Procedures and MM pricing procedures

Currently when creating a PO under the invoice tab you can input the Tax code and jurisdiction code.
The tax code I am using is set up for a Canadian Tax procedure (TAXCAJ).
The procedure is calling two tax condition types JC1E (GST) and JC1I (PST). They are both condition class D and they are the same accross other statistics but they differ in condition category. JC1E is condition category 1 and JC1I is condition category 2.
JCIE uses account determination VST while JC1I uses NVV. JC1E needs to be posted to a seperate account as it is partially recoverable.
The real underlying issue here is that tax condition type JC1I comes accross to teh MM condition tab under NAVS but JC1E does not. I need the value from JC1E to come over to the conditions tab as my PO print is driven by this.
Any ideas how to get tax condition type JC1E (or its value) over to the conditions tab. I can make JC1E come over with JC1I but i need JC1E seperate. If you need clarification or more information just let me know.

Hi,
NAVS condition collects the non-deductible portion of the Tax Code and hence only showing JC1I which is a non-deductible condition type. The logic behind this is non-deductible tax is part of cost, so for updating the stock account at the time of GR with base value + discounts and other pricing conditions + non-deductible tax, NAVS condition type is being used in PO pricing procedure. JC1E is a deductible type tax and as not being a part of cost it is not updated in NAVS and hence the stock account at the time of GR.
If you want all the tax amounts for PO printing purpose, use JEXS condition type and insert this at the last of the pricing procedure with statistical indicator. Modify your print program to print value against JEXS instead of NAVS.
regards,
mallik

JEXS Taxes on PO

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