Mandatory Non deductible Acct

Hi All,
Today I create a Tax code with 100% in Non deductible %.
System allowed me to left blank the Non deductible Acct.
Now down the line when I use the same tax code in Sales process, at the time of preparing Outgoing excise invoice, system do not allowed me to add it giving error message G/L account missing.
After investing lot of hours, I found that the reason was blank Non deductible Acct.
Therefore I believe when somebody enter some % in Non deductible % during Tax code defination, System should not allow to save the same without entering Non deductible Acct.
In short Non deductible Acct should be mandatory when Non deductible % is greater than 0
BR
Samir Gandhi

Posing development request in respective forum

Similar Messages

In OB40 Acct key for non deductible not visible .

Dear All,
Scenario is such that I m having a cond type as JVRD it is for deductible tax it's acct key in taxinn is = JP5 it is for RAW MATERIAL DEDUCT TAX , now as i see in OB40 for this acct key = JP5 ( RAW MATERIAL DEDUCT TAX ) it is displaying there . now on the other hand I m having another cond. as JVRN it is for RAW MATERIAL NON DEDUCT TAX , it's acct type in taxinn is JP6 ( RAW MATERIAL NON DEDUCT TAX ) now as i see in OB40 for this acct key = JP6 ( RAW MATERIALNON DEDUCT TAX ) it is not displaying there . I need why this JP6 ( RAW MATERIALNON DEDUCT TAX ) is not displaying in OB40.
regards,
sap11

Hi,
Hi,
In OB40 you are not able to find out JP6 because the config of JP6 is same as NVV. The config of JP6 can be seen at OBCN.
The person who has configured the pricing procedure has configured JP6 as non-deductible which is is similar to NVV and used it in place of NVV.
Hence in the pricing procedure not used NVV & used JP6.
In OBCN, during configuring the a/c key you have following options in Posting Indicator
1 - No posting (no posting in FI)
2 - Posting in different line (posted to diff G/L a/c which is assigned in OB40)
3 - Distributed to expense / revenue (tax is added directly to material)
Hope this answers your query.
regards,
Anand

Invoice non deductible tax amount vs Purchase order

In the purchase order the tax amount is calculated item by item (ME21N). In the invoice (MIRO) when we select flag Calculate tax the system calculates the tax amount for the total of all the items. Because of this system behaviour in the invoice verification sometimes we obtain small differences.
These differences should not exist specially when we are using a non deductible tax that affects the material valuation with the goods receipt and has to be corrected in the moment of the invoice verification.
Why does the system have a different behaviour from the purchase order to the invoice?
What can be done?
Best regards

Dear Biju K
Whatever you mentioned about condition NAVS is there in system.
I am not adding tax code in PO, referring your earlier email I am asking that.
For adding other element I have not asked anything here, only to clarify your statement
You need to cross check why non-deductible tax amount needed in your PO with NAVS condition type and its purpose.
I explained this.
My question is simple that in one PO I am getting non-deductible tax but if I change vendor for the same material I am not getting non-deductible tax in condition tab ? I am not able to understand why its happened ? If one PO shows means there are chances that basic configuration is correct but may be somewhere something is wrong, I want to find out that. If you can throw some light on that its helpful for me.
regards
Nitin

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

Journal Entry for Service Tax Non-Deductible.

Dear Experts,
I have created an A/P Invoice for a Service item with Service Tax Non-Deductible(100%). For that we got the journal entry as below.
Journal Entry
Edu. Cess on Service Tax Payable Dr.                   00
HCess on ST Payable Dr.                                        00
Service Tax Payable (Non-Deductible) Dr.              00
Inbound Freight and Carriage Dr.                       10000
Service Tax Payable (Non-Deductible) Dr.            258
                Vendor A/c                                                     10258.
But my client is asking for the credit figure to be splited to Vendor A/c - 10000 and Service Tax Payable (Non-Deductible) A/c - 258.
He wants the Service Tax amount not to be credited to the Vendor A/c; but to be kept in the Service Tax Payable account.
Is this correct and possible? Please advice.
Regards,
Anandh.
Edited by: anandharajaa on Apr 8, 2011 7:32 AM

Hi
I never seen this kind of scenario....
If your involving any tax in Document then it will Cr. or Dr. to respective vendor or customer and it is the logic too , they have to pay for that... IF they are not payable then will your company pay for that to Govt. It will be lose to company only....
So in Straight the way you need is wrong according to me, May be i don't know your are current scenario might be like this... if it so pls explain further ....
Giridharan V

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

Hi
I am facing some problem in migo FI documents
MY client is maintaining standard price for raw materials
While doing GR in MIGO CST and VAT ,both are non deductible taxes, is debiting in purchase price variance and crediting in GR/IR
The above said taxes are not debiting in raw material account now
I had already done all the settings in OBCN like tick mark, posting indicator and 3 Distribute to relevant expense/revenue items etc.,
but still the taxes are debiting in variance account. We are maintaining pricing procedure as TAXINJ
plz give your suggestions how to solve the problem.

Hi
If you have maintained a Standard proce control in the material master, the non deductible taxes will not post into the material account, you need to maintain a moving average price control for the material to get the non deductible taxes posted.
Price variance account is trigerred due the reason as sytem is trying to post it on to the material and you maintained it as standard price, so sytem cannot add to the material, so it posts the amount in PP account.
Change price control from S to V, you r issue will be solved
Thanks & Regards
Kishore

Deductible and Non Deductible Amount tax codes.

Dear MM Gurus,
Since I have a little doubt even though if you are busy I had to disturb you, by asking this. Please make your time to give me some clarification.
01     EDECSHECS(DED) +VAT 4% - (Ded)
02     EDECSHECS( DED) +VAT 12.5% - (Ded)
03     EDECSHECS(DED) +VAT 4% - (Non Ded)
04     EDECSHECS(DED) +VAT 12.5% - (Non Ded)
05     EDECSHECS(DED) +CST 2%
06     EDECSHECS(DED) +CST 4%
07     Zero ED + VAT 4% - (Ded)
08     Zero ED + VAT 4% - (NON Ded)
09     Zero ED + VAT 12.5% - (Ded)
10     Zero ED + VAT 12.5% - (NON Ded)
11     Zero ED + CST 2%
12     Zero ED + CST 4%
13     EDECSHECS(NON DED)+VAT 4% -( Non Ded)
14     EDECSHECS(NON DED)+VAT 12.5% -( Non Ded)
15     EDECSHECS+VAT 4% - Cap Ded
16     EDECSHECS+VAT 12.5% - Cap Ded
17     Zero ED + VAT 4% - CAP(Non Ded)
18            Zero ED + VAT 12.5% - (CAP Ded)
Suppose Tax codes are 01 and 02 where Excise duties are Deductible :
And 13 and 14 which are Non-Deductible.
Supppose if I use 01 and 02 which are deductible , I would maintain the condition record and GR is made and if MIRO is posted ModVat amounts would go to Modvat clearing Account.
But for which ModVat is not available , do I need to maintain the separate condition like we maintain in FV11.   When the effect of Non Deductible Amount will come ?
If I maintain the condition records for the above where the modvat is not available then there would be no difference between Ded and Nondeductible.
Because if I maintain the condition records for both ded and non ded both will be same.
Where and at what stage will I get the difference between the ?
Because My report requirement is
They want the Landed cost based on Modvat credit and VAT credit available or not.
Suppose :   Base Amt :               100
                  EDECSSECS:     14.42
                  Freight       :                20
                                  Total Value amounts to   134.42
If Modvat credit is available : 134.42-14.42=120 ( for Tax Codes 01& 02)
If Modvat credit is available : 120.0+14.42 = 134.42 ( for Tax codes 13 &14)
I am struck. Even though I saw by testing but I am little bit confused.
Please let me in brief in reply so that I could do this report with your guidance.
Thanks & Regards,
Girish.C.M.

Ok

TAX value is not triggerring in JVCD, JVRN(VAT non deductible)

Hi All,
Tax values are not triggering in JVCD, JVRN even though the non deductible key NVV assigned to it, and but in OB40 NVV key is not there, and calculation type 371 is assigned to it in taxinn procedure
kindly suggest me the possible reasons..
regards,
sanju

Hi,
For VAT ,not required to have calculation type 371 to assigned in tax procedure for VAT condition types JVCD, JVRN.
As VAT to be inventorised, then assignment of "NVV" acounting key in tax procedure is correct. If VAT treat as offsetting entry, then need to have an accounting key ( accounting key can be created in OBCN) & assigned to VAT condition types JVCD, JVRN and then assign G/L account to accounting key in OB40.
NOTE: But why you have two condition types JVCD, JVRN for VAT inventorised,(non deductible)
Regards,
Biju K

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

Doc. create by MIRO in foreign curr. with non-deductible tax

Hello everyone,
when I create a doc. by MIRO with a foreign currency and a partially non-deductible tax code I see that the field BSEG-TXBHW of position type W is not filled with any amount.
Somebody has already faced with this problem?
My bseg look like this:
BUZEI   KOART DMBTR   WRBTR                                                       TXBHW   TXBFW
               K           864,12    1.200,00       0,00      1.200,00     USD         0,00         0,00
W           S           862,68    1.198,00       0,00         862,68      EUR         0,00         0,00
T            S                1,44            2,00       0,00              2,00     USD          0,00         0,00

Ok

Non deductible taxes in po

dear all,
can any one explain me in detail about the non deductible taxes in po.in our company we are maintaining a tax code which is showing as A/P BED NON DEDUCTIBLE TAXES AS 100.00 PERCENT.
i couldnt able to understand why they have mentioned so.
thanx in advance.
velu+91-9789991357

IN CIN u have Excise Utlisation and excise
When we purchase any material with excise we pay the excise amount to vendor
right
when we sale the material with excise to customer then we collect the exciase amount for customer right
what ever we have collectet had to be payed to gove and what ever u have given to vendor we have collect it from govt
net efect have to be payed to govt
now there r some case where materia is excisable but we r not eligable to take a setoff against our sales excise value.
as govt sayes u can set off only that excise whic u use for production.
eg if u r buying goods like AC for office and its exciable then this excise amount can not be setof as u r not using it in ur end product.
this excise whic u cant take for setoff is call non deductable tax
for eg CST is nondeductabe as it can not be set off
so thst valuaes must be added to material cost
now what 100% in tax code
U r using TAXINJ
this is old tax procedure, before BED ire excise what not flat 16% for one material for some vendores like ssi it was 8% and for other it was 16%
so sap have made a procedure in tax code to solve
say if in J1ID u ahve give 16% for a material
and in tax code 100% then system will calculate 16%
and
say if in J1ID u ahve give 16% for a material
and in tax code 50% then system will calculate 8%
this % in tax code helps to calculat the excise amount % of %
hope now itd clear
Reward accordingly

Deductible and non-deductible tax in CIN???

Hi experts
Can anybody explain me about deductible and non-deductible tax in CIN.
Explain me with clear example from purchasing with excise duty point of view .
With some example of duty with some amount .
Thanks
SAP-MM

Hi,
Deductable Tax :- It is not part of your inventory...You have give Separate G/L in T code OB40.
Non Deducatable Tax :- Part of yout inventory. No Separate G/L.
Supppose PO 10 Qty @ 10 = 100 Rs
Tax 4% Vat = 4
Total 104.
Now In Case of Dedutable at Time of GR , GR/IR      100 Cr
                                                                    Stock       100 Dr
At time of Excise Posting
                                    Cenvat Account        4 Dr.
                                    Cenvat Clearing           4   Cr.
Non Deducatable        GR/IR         104 Cr
                                    Stock         104 Dr
The Following Conditions Falls in both Category as
Deduct able tax:-
          JMOP    - IN BED Settoff %
          JEC1     - A/P Edu. Cess Settoff
          JSEP     - IN A/P H Ecess Setoff
          JVRD   - A/P VAT RM Deductable
SETOFF Must Be Maintained:-
JMX1 --     IN: A/P BED setoff
JEX1 ---      Ecess Setoff Sta
JHX1     IN: A/P SECess SOTot
Non Deductable Tax:-
                         JMIP    - IN BED Inventory
                         JEC2   - A/P Ecess Inventory
                         JSEI   - IN A/P H Cess Inventory
                        JIPC - IN C Sales Tax INV
                         JVRN u2013 A/P VAT RM Non-Ded.
Condition For CVD in CIN :-
                         JCV1    - IN CVD e.g. 14%
                         JECV   - IN CVD Prim Edu e.g. 2%
                         J1CV - IN CVD Sec Edu e.g. 1 %
Hope Help U !
Regards,
Pardeep malik

Non deductible input tax

Hi Gurus,
We have non-deductible input tax codes with the process NVV in our system. The process permit the distribution to relevant expense/revenue items.
We also need to have the value of the net amount and the non-deductible amount in the items but we don't find the way to implement it.
Could anyone help us ?
Thanks in advance for your answer.
Chris.

HI,
We use NVV with posting indicator filled with 3 because we need to have the non-deductible amount distibuted in the expenses items. But we need to see also the net amount.
In fact, what should be interesting for us wold be a tax code with the process NAV where the GL account is the expenses GL account.
See an example below :
Customer : 1196 Eu
Expenses GL account 1000
Expenses GL account 174,44
VAT GL account 21,56

Total Tax and Non-Deductible column in Tax report

Hi all,
My client is using AU/NZ localization. We need to customise a Tax report based on existing Tax Report in Financal Report-> Accounting> Tax> Tax Report.
Does anyone know where to pull the information for colum "Total Tax" and "Non-Deductible"?
When I look at table CSI4, CSV4, ATX1, VRT1, OVTR, they are all empty. In addition, I can't find these information in JDT1 as well.
Appreciate your advice.

Shwu -
You cannot pull the tax informatin and non-taxable dollars for a single BP - it would all need to be calculated from invoices and credit memos (at least that is the direction we took).
You can (i.e. for customers) use calculations and sums with the OINV and INV1 tables - they both have the field of VatSum, I believe. OINV has DocTotal and INV1 has LineTotal that you can use. Getting the right calculation with those sums depends a lot on how your customer has determined tax for the BPs (i.e. freight is/is not taxable, discounts, various taxing entities, etc...).
I do not have the exact SQL in front of me, but I remember something like the following being the key calculation...
OINV.DocTotal minus the sum of INV1.LineTotals and minus the sum of INV1.VatSums = Non-Taxable (with my customer it ended up being a lot of freight appearing as non-taxable). So $1,014.00 (DocTotal) minus $1,000.00 (sum of LineTotal) = $14.00 then $14 minus $9.00 (sum of LineVatSum) = $5.00 as Non-taxable.
If you want to have the taxing entities to show, then it is a matter of joining in other tables (OSTA, etc...)
Try writing some SQL in the Demo System SAP provides first - just to get an idea of how it can go...
Good Luck - that is about as far as I can take you - Zal

GR (MIGO) Non Deductible Tax Calculation

Hi Experts,
I have a requirement from my client to show a separate line item for non claimable tax "NAV" during GR (MIGO)
But, during testing the accounting document did not even calculate the tax and show the separate line item for tax.
Can anyone advise on this? What should be the correct configuration?
Thank you in advance.
Regards,
Izzat

Hi,
Please check the following:
1. Tax condition records are correctly maintained (with validity periods)
2. Correct Tax code is entered in the PO.
3. Go to PO - Invoice tab - click on taxes. Here, check whether the taxes are calculated as desired. If its not calculated correctly, then check and correct the tax procedure. If its calculated correctly, proceed with below steps.
4. Check the account key assigned against the "non deductible" tax condition type in the tax procedure.
5. Go to OBCN and maintain the account key as below:
6. Maintain the same and test the scenario with a new PO.
Revert back if its not solved.
Regards,
AKPT

Mandatory Non deductible Acct

Similar Messages

Maybe you are looking for