Lst ,cst and excise

hi
i need to select fields local sales tax ,cst and excise.could any one tell me in which tables these exists.
regards.
akmal

these values comes from tax codes , So u have to get the tax code values.
first get the condition number from the table <b>a003</b> for a given tax code , then goto KONP to get values
Regards
Prabhu

Similar Messages

CST and LST field mandatory

Hi,
How to make a CST and LST number field mandatory in the vendor Master CIN tab.
Thanks,
Samir Bhatt

Hi Prasad,
Goto SM30 in Production server
Ener the table : J_1IMOCOMP
Select Maintain tab
There you can enter the Plant and othes like CST LST /VAT
Hope it clear.
Regards,
Kishore K

Comercial Invoice and Excise invoice in one single document

Hi,
My client requirement is to have a single print out document for commerical invoince and excise invoice.
Can you kindly help me on to this topic.
Thanks,
Sravan

Hi Sravan,
CST and LST are determined in to the sales document based on the plant existed at each line item level.
for this we specify the requirement 10 (plant is set) for the condition types of CST and LST in the pricing procedure in v/08.
this requirement represents the bellow program.
form kobed_010.
sy-subrc = 4.
if komp-kposn ne 0.
check: komp-werks ne space or komk-aland ne space.
endif.
sy-subrc = 0.
endform.
it means that if plant is existed at line item level the tax condition will be determined.condition will be determined based on if condition record is maintained in VK11 with the combination of plant region of the company and customer region, it is maintained in customer master.
ex: if the customer region and plant region are same system determines Local tax (LST)
if customer region is differ from plant region system determines CST.
Thank you.

Difference between VAT AND EXCISE DUTIES

HI ginius
can any body give the difference between vat and excise duties

VAT is value added tax. a tax levied by the government at the time of sales earlier it was LST ( local sales tax ) this is livied by the state goverments.
ok...example .like if colgae is manufacturing toothpaste and yu are buying it ... so at the time of buying ap[art from the price of material you are payin the vat also.
but wher as excise duty is concerend it is levied by the central excise departments
it is lived on colgate company after it manufactured the product even before selling the toothpaste colgate should pay excise to central excise dept on toothpaste becasue it manufactured it in india ( ofcourse it again collects frm the customer by hiking price )
and excise is calulate don advolrem basis whcih is approx 16% on base price.

How to populate the CST and VAT registration no in billing.

Hello Gurus ,
Goodevening ,
How to populate VAT NO and CST NO of Customer and Company in the invoice of the customer.
Looking for your inputs
Regards
Ravi.M

Hi,
Go to J1ID, select "Excise Indicator for Plant" and maintain the CST and VAT numbers of that plant.
Table - J_1IMOCOMP
Field names are
CST No - J_1ICSTNO
VAT No.- J_1ILSTNO
PAN No. - J_1IPANNO
Rgds
Raj

CST and vat in purchase return

Respected all
Plz see the below threads, and requesting you to plz help me , how can i apply CST and vat in purchase return ? Frequently we have received some goods from vendor, he is applied us VAT 4% and another vendor applying cst 4%..
so when ever i am doing Purchase return (122 Mvt ) and JIS, there uis no option to mention CST or VAT..
plz help..
sumit

Hi,
In J1IS, it is only for Excise Duties like BED, CESS and HCESS.
VAT Comes to play at the time of MIRO when u will raise Credit memo to vendor.
so at the Time of MIRO, system will calculate VAT for Credit memo.
CST is always non-deducatble, so it comes to play at the time of GR.
and for Return Excise Invoice, if u wants VAT or CST ...then ask the ABAPER to put condition like JVRD and JIPC in smart form
Regards,
Pardeep malik

LST CST IN CIN

Hi
Have defined ZTAXIN and assigned to country. later maintained tax codes A0 Output nill tax, A1 input nill tax and left feilds blank . Then created condition records for BED, AED and LST, CST. Factory and depot plants are in maharashtra, so LST has to apply. Created sales order. But in sales order BED,AED are copied but LST condition record is not copied (hope LST will apply since both plants in same location). Maintained chapterid for material also.
Another important one after savingcondition record for LST(vk11) following message displayed
Many condition records search will be difficult. (mentioned message briefly)
But i have maintained one condition record only for Material/customer specific for LST.
Can any body solve this problem where i made mistake
Regards

>
krishna prasad wrote:
> Hi
> Have defined ZTAXIN and assigned to country. later maintained tax codes A0 Output nill tax, A1 input nill tax and left feilds blank . Then created condition records for BED, AED and LST, CST. Factory and depot plants are in maharashtra, so LST has to apply. Created sales order. But in sales order BED,AED are copied but LST condition record is not copied (hope LST will apply since both plants in same location). Maintained chapterid for material also.
>
> Another important one after savingcondition record for LST(vk11) following message displayed
> Many condition records search will be difficult. (mentioned message briefly)
> But i have maintained one condition record only for Material/customer specific for LST.
>
> Can any body solve this problem where i made mistake
>
> Regards
Adding to replies,
Delete existing condition record,
Maintain condition record for LST condition type with key combinaton(country/plant/region)using VK11,also enter
appropriate output tax code,
region should be same as maintained in customer master.

TIN, CST and CGST number on Customer Invoice Print out

Dear Gurus,
kindly let me know the Table and fields name, from where I can fetch these details on my Customer Invoice. as these details I would like to show on my Customer Invoice Printout.
TIN no.
CST no.
CGST no.
Wishes,
Abhishek

Hi,
Please check the table J_1IMOCUST for the customers you will find all the details like TTIN ,LST,CST ECC no. etc....
(J_1ILSTNO,J_1ICSTNO -fields)
Regards,
Krishna O

CST and VAT amount (non deductible) is debiting in the purchase price

Hi
          1)     We are maintaining standard price as price index
          2)     Pricing procedure as TAXINJ
          3)     While GR the CST and VAT amount (non deductible) is debiting in the purchase price
                 variance, and credit in the GR/IR
          4)     Which has to debit in the raw material account
          5)     Is there is any notes for the this
          6)     or any other solution plz send your reply

HI..
it is not done in OBq3
See in OBQ3..you define Pricing procedure.against pricing Procudure you will give the account Key against the condition type in the Pricing Procedure.
For this Account Key ..you Define it as Detuctable or not in OBCN.
so it determines whether to add to raw material account or not..
but see in early post which is also valid even if you have define the sdame in OBCN.
Hope so it helps
Regards
Anjanna

Excise modvat accounts not defined for DLFC transaction and excise group

Dear Experts,
Iam raising this question after checking all the contents related to Sub Transaction type in SDN.
My prob is: for raw material sales scenario i have created order delivery and invoice. For Invoice i have done account determination with a different G/L in VKOA. Now i have to create an excise invoice and the accounting entry for central ED on sales should go to different G/L account. for account determination i have done the following settings:
Maintained Sub transaction type in
IMG -> Logistics - General -> Tax on Goods movement -> India -> Basic Settings
->Maintain Sub Transaction types
IMG -> Logistics - General -> Tax on Goods movement -> India ->
Account determination -> Specify Excise Accounts per Excise Transaction.
Here against DLFC sub transaction Type is maintained..
Also
IMG -> Logistics - General -> Tax on Goods movement -> India -> Account determination -> Specify G/L Accounts per Excise Transaction
Here maintained Excise group with DLFC Company Code subtransaction type, chart of accounts and all required GL Account .
But when the iam creating Excise Invoice in J1IIN and clicking on Subtransaction type-F4, no entries are shown. No values found is the message in green. Message no. DH801
If i use subtransaction type and enter billing document and enter, the following error message comes:
"Excise modvat accounts not defined for DLFC transaction and excise group"
Iam unable to understand why the subtransaction type maintained is not showing in TCODE J1IIN?
Regards

For the error message DH801, please check note 840911
Excise modvat accounts not defined for
DLFC transaction and excise group"
Please check your G/L assignments "Specify G/L Accounts per Excise Transaction"
thanks
G. Lakshmipathi

Billing document and Excise invoice document number should be same

Dear SD gurus
kindly help me following client requirement
in order to cash (domestic & Exports)
and sto (intra and Inter plant to plant) scenarios the billing document number and excise invoices number should trigger same number
Example order- delivery- pgi- commercial invoice (VF01) --- billing document no.1234 here it should create automatically excise invoice no 1234
in J1iin disply it show ref document no( billing document no: 1234. & excise invoice no 1234

Dear All,
As per the standard it is not possible. But some times client says why two different numbers ranges we require same numbers ranges for both billing doc. & Excise invoice.
Please go through the following link
http://saptechsolutions.com/pdf/SDDocumentNumberRangeEnhancements.pdf
Also check with the Abaper with explicit enhancement by maintaining the number range values in Custom table where we go when ever there is no option for(if client is not convincing) but which is not reccomandable but left out with no choice when client is demanding.
Regards,
S.Himavanth.

Number Range (series) for Billing Document (F2) and Excise Invoice

Hi All,
I want to know how the number ranges / number series is defined for billing documents (F2) and excise invoice, for India business scenario.
In India, the excise invoice is given to the customer so that he can the excise duty/ cenvat. This invoice acts as the Tax invoice (having all pricing elements apart from excise duty) against which customer outstanding is considered. That is, the payment due will be tracked against this Tax (excise) invoice.
But in SAP, the accounts posting is done (customer a/c debited) when we creaate and post the billing document (type F2). Hence, the outstanding amount is tracked against the billing document created. This billing doc/invoice will have all the pricing components like price, discount, freight, etc apart from excise duty.
The excise invoice is created separately....with ref to the above billing doc....for posting the excise duty.
If the number ranges for billing document and excise invoice are different then it is difficult to trace the outstanding amount from a particular customer on the basis of excise invoice created in the system.
Can somebody provide inputs/solution on this?
Thanks indvance.
Rgds,
Amit

Hi Saurabh,
My question is not how to define number range for billing doc and excise invoice? i mean what procedure / tcode to be used for the same?
My question is whether we need to define same number range for Billing doc (F2) as well as Excise Invoice.
For example: number range 1000 to 1999 --- same for F2 and excise invoice....
Lets say billing doc 1000 is created. Further, when we create excise invoice w.r.t. this billing doc....the excise invoice created will also need to be 1000. ....so that we can identify that against this excise invoice, we need to collect the payment from customer.
If the number ranges for billing doc and excise invoice are different, then it is difficult for the user to trace the outstanding payment .....because genarally the excise is treated as Tax invoice by companies in India ...(so that the customer can claim the excise duty....when he purchases the goods from the company).
Whereas the customer account is hit when the billing doc is posted .....hence i feel, we need to keep the same number range for billing doc and exice invoice.
Hope the question/scenario is clear now.
I would appreciate the inputs on the above, from the consultants/experts who have worked on SAP implementation projects in India.
Rgds,
Amit

Creation of Delivery, Commercial Invoice and Excise Invoice in PS Cycle.

Hi,
Pls explain how can we create deliveries, Commercial Invoice and Excise Invoices through PS cycle.
Thanks and Regards
Sriram Tumuluri

Assuming that the requirement is to differentiate only in print out, it is better to maintain the pricing condition in Euro itself instead of INR. With the help of ABAPer, you can fetch the value as per the requirement.
Moreover, even if you change the customer master currency or document currency, it will not fetch the exact net value.
thanks
G. Lakshmipathi

Create Delivery, Billing and Excise Invoice no. in back date.

Dear all,
i got sum problem with no. range in export excise invoicing,
therefore to avoid this i created export invoice thru' legacy system, now i want to create the same export order in sap system
how i create export order in back date as actual excise date lies in back date.
what certain changes i have to made in sap system in order to create Delivery, Billing and Excise Invoice no. in back date.
Plz suggest
Gaurav

Back date means how many months should be predated ?? You should be aware, you can post a document in SAP one month prior to current month but not before that. For example, now we are in August and you can post a document for July and not for June'10.
Apart from this, you need to have back dated stock in SAP to invoice and the periods (MM & FI) should be open for previous month.
Dear Sir,
Back dates means 14 days back and in the same month August.
plz , explain what is back dated stock to invoice SAP
Gaurav

Commercial Invoice and Excise Invoice number should be same

Hi Friends,
I want to know whether is it possible to maintain same number for commercial and excise invoice.
If yes then how to do?
Do i have any impact in other areas?
Thanks&Regards
Azeez.Mohd

Hi,
In that case you can make use of MV45AFZZ user exit.
Use the MOVE_FIELD TO VBAK_VBAP exit.
In this exit, get the corresponding excise invoice number and year (by using Delivery / Proforma as reference From VBRK / J_1iEXCHDR ) tables and concatenate it.
As excise invoice has document number and year.. You can make the billing document number as the concatenation of these two and move to VBAK-VBELN.
As you already move the value to VBAK-VBELN, system will not pick up the the number range that is assigned for the billing document.
Regards,
Sai
Edited by: sai srinivas on May 14, 2009 12:35 PM

Lst ,cst and excise

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