Multiple VAT condition on traderpass excise amount

I would like to post MIRO where traderpass excise is included.I have done all the process of genrating GRN till posting excise duty. My tax code contains two VAT conditions i.e. 4% & 1% it is calulating VAT 1% on excise amount but 4% VAT is calculating only on basic value
Kindly suggest
Sanjay

Hi,
This seems to be 4% VAT & 1% additional tax rate & base for these two is same.
Whether you have created new condition for this 1% rate other than JVRD,JVRN,JVCD,JVCN?
If yes, then check in Classify Conditions types, which description you have assigned.
If you have created new condition,then probably you have to check the routine for the same.
Regards,
Piyush

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Query to get the Excise amount and basic amount based on the cst or vat tax

Dear all,
                   I need a right query to get the basic amount ,excise amount and the tax amount based on the CST or VAT tax rate.The output should be like this,
VAT
goods excisabe at 1% - taxable amt(basic+excise for vat 1%)            tax amt
goods excisable at 4%-   txable amt                                                       tax amt
CST
goods excisabe at 1% - taxable amt(basic+excise for CST 1%)            tax amt
My problem will also be solved..if i am able to get the basic value from base table OPCH itself............Since am using the PCH1 table to get the total basic amt...the values are duplicating.
Regards,
Shyam

Hi Sowjanya,
If you're simply trying to place a grand total, use the 'Insert Summary' option.
Choose the measure field as the 'Field to Summarize' > Choose 'Sum' as the summary operation > Under 'Summary Location' choose 'Grand Total Report Footer'.
-Abhilash

Manual VAT condition in PO

Hi experts,
I want to create Manual VAT condition in PO pricing procedure. Also I want to take credit of this VAT amount.
Condition JEXC is available, but it is for Maual Excise.
Please, guide me.
Regards,
Rahul

Hi,
Manual VAT-?
See if you are going to introduce the new Condition in M/06 and add it in M.08 for MM-Pricing procedure then it will not flow it in to MIRO-LIV VAT components.
So use the VAT from Tax procedure so that using account key you can take credit for that.
If you want to use manual VAT components then those details has to flow from MM-Pricing to Tax procedure. for that setting may required .
So work VAT with Tax procedure
with regards
Shrinivas gangoor

Excise amount is not picking up in j1in

we are using taxinn
when we do the billing excise amount is picked up and accounting entry is passed accordingly
while doing excise invoice creation (j1in) bed amount is not upading? where we have committed the mistake
thanks in advance
joseph

Hi
Check whether under A/R BED Cond you have JEXT and under BED Perc you have JEXP ( default is JMOD under BED perc) for you tax procedure TAXINN . If you maintain this setting you will be able to see BED values. Also check in your billing document both the condition types has the duty values. If JEXT condition type does not have the duty values then maintatin 100% condtion record for this.
Regards
MBS

How to handle Different excise amounts?

Dear All,
Please help for the Following scenario.
Whenever users are creating billing--in Background Excise will be created--that is the Procedure we are following now.
But The billing Document will be blocked for FI postings(Posting Block in VOFA)
Now the issue is whenever user wants release this bill to accounting ---they can change the Excise amounts(JEXP-BED,JECP-Cess,JS&H-SH.Cess)
will be in editable mode--so they can change condition value for these Condition types.
At The time of Billing through VF01--suppose Excise amounts are 1000Rs(JEXP)+ 20 Rs(JECP)+ 10Rs(JS&H) (10+2+1 on a total of net value 10000 Rs)---So Excise invoice will be created for these amounts in Background.
Now Through VF02--when they are releasing to FI--User may change this amounts to 1100+22+11.(due to All these are editable mode due to the Field Condition amount/value is active)--- Then the amount for Cenvat suspense in Billing varies with Original excise created in Back ground.
How to Control this?
Unfortunately users are not agreed to keep all these excise condition types in display(by using the Condition value/Amounts fields in V/06--If i do then these amounts cannot be changeable even in sales order creation time itself)
My Question here is when the excise amounts in Excise invoice differs with Billing--then system should throw an error and it should not be released to accounting--How??
Pl help in this regard.
Phanikumar

If i maintain this Customer+Material combination in pricing master for JEXP
As per your screen shot, as I said already, you have not considered customer in condition record though in customer master, it is maintained. While creating sale order and billing, system will consider condition record first and since in your case, you have maintained for a different combination by not considering customer (definitely, this is not the right approach), system is fetching the excise duty based on material. Please note ED and Tax should always be with the combination of Customer and Material.
If you are not able to go for creating a new access sequence, then you have to try with the exit I originally suggested above.
G. Lakshmipathi

Posting multiple VAT lines through BAPI

At my customer we are importing vendor invoices from a third party system into SAP. For this we use BAPI "BAPI_INCOMINGINVOICE_CREATE1"
The third party system also calculates the TAX amounts. Therefore, we need to be able to post multiple VAT lines for one invoice line item. This has to do with the fact that we have deductible and non deductible taxes. To do this we would like to use the TAXDATA Table from the BAPI. However, when we post multiple lines here for one Tax Code, we get an error for duplicates in RBTX.
Has anyone ever dealt with this problem before? How can we post multiple tax lines for a single invoice tax line, either using the above BAPI or using a workaround. I do have to mention that using the BAPI for the initial posting is needed since we have to do with certain Dutch legislation that can only be handled using this BAPI.
Regards,
Sjaak van den Berg

I guess u need to add
POSCHEDULEX-PO_ITEMX = X.
before appending the table Parameter POSCHEDULEX
One for each append statement on table internal table POSCHEDULEX
Regards
Alok Pathak

Manual VAT condition in Purchase order

Hi,
For the job work process, my client has following requirement.
Job work cost ---> 10,000 Rs
Consumables used --> 5000 Rs
VAT on consumables ( 5%) --> 250 Rs
Now issue is, at the time of purchase order, they are not sure about the consumable cost so the VAT charges are also not fixed.
It is only at the time of invoice ( MIRO) that they would know exactly consumables and VAT.
We can add manual VAT condition in Pricing Schema, but then it should not appear in PO, but should be there at the time of MIRO.
Please guide on the same.
Regards
Trupti Deulkar

Enter/Change invoice amount manually in MIRO,add g/l account tab, enter vat g/l acct tab,enter vat amount.
If enterred consumbable value increase / decrease from GR value will effect stock account accordingly.

VAT Conditions

Dear SAP Gurus,
My client is asking the difference between the RM VAT(JVRD,JVRN) Conditions and CG VAT Conditions(JVCD,JVCN) .
Why SAP has provided 2 different condition types for Raw Material and Capital Goods .
And also what is the difference between the Condition Type JVCS(CST under VAT) and JIPC(VAT setoff)
Are both same ?? if not what is the difference between 2 condition types.
JIPS and JIPL are LST Conditions , can you please put some light on these 2 conditions , as per my understanding these 2 conditins will not be used now , as in the place of LST , now VAT is applicable.
Thanks & Regards
NC

HI
CST and VAT are both same in nature .... both are applied in same way ... only difference .... VAT is on intra state purchase and CST is on inter state purchase.
Different coinditions we are using just to capture the amount in different GLs
Similaarly JVCS / JIPC are similar in nature ..... U can change the names in OBYZ tcode ....
See CST has different rates 1%,2%,4% etc .... and concessional against Cform
some companies again have different GLs for this tracking also .... How much the paid against C form ... and how much without C form .... so different conditions
Dont worry ..... u can create as many condition types as u want based on ur company requirement.

Condition type for Excise Duty

Dear All,
I have to maintain a new condition type for excise duty @ 10.3%, at present the excise duty is non deductible and the CIN is not activated and not used.
It should also have the option to manually input the tax value at the time of creating a PO.
Kindly Help...
Regards,
Prashant

Thanks for your reply SNB..
Excise duty non deductible means that they have not defined any condition type for Excise and its totally new
Yes, its through tax code and the tax procedures are to be used.
The client has only provided the rates i.e, 10.3% and a g/l account for Excise in which this amount should get posted to automatically.
Kindly Suggest..
Regrds

Condition JEXC- Manual Excise Value, is missing in pricing procedure A M RM

Dear Gurus,
During PO creation following massage occurred,
Condition JEXC- Manual Excise Value, is missing in pricing procedure A M RM0000.
scenario: - JEXC condition type not picking the value automatically against Tax Code.
Pl. help,
Regards,

hi
plz check that U HAVE GIVEN PROPER SCHEMA FOR THE VENDOR as it is detecting schema as RM0000
or
it means that u have not yet setup the manual excise
check following configuration
Use Condition Type "JEXC" in MM Pricing Procedure.
You can use manual excise condition "JEXC" in case if your BED Rate is not fixed as 14% and you want to enter BED Value manually.
Once you input value in JEXC then it will replace the value of BED in "Taxes" under "Invoice" Tab. And ECS / 2% ans SECess / 1%
will get calculated on BED Value.
Here use Tax Code of (14% BED + 2% ECS + 1% SEcess + VAT/CAT As applicable), system will calculate BED, ECS & SECess as per the % maintained in Tax Code. Once you enter value in "JEXC" condition, it will replace the value of BED and ECS / 2% ans SECess / 1% will get calculated on BED Value.
For e.g.
As per Tax Code;
Base Value = 10000
BED / 14% = 1400
ECS / 2% = 28
SECess / 1% = 14
After putting value in "JEXC" as 1600 (For e.g.)
Base Value = 10000
BED / 14% = 1600 (Here 1400 will get replaced by 1600 under "Invoice" tab - "Taxes" button)
ECS / 2% = 32
SECess / 1% = 16
I think the above example will make clear the use of condition type "JEXC"
And Condition Type "NAVS" (Non - Deductible Tax) is used in MM Pricing which will bring value of CST from "Taxes" screen to "Conditions" of PO. Check the attributes of NAVS condition type in M/06
rgards
kunal

New VAT Condition Type

Hi Friends,
There is a business requirement to add a VAT Condition type where user should be allowed to add the amount manually whatever it would be. I have created a condition type by copying standard conditon type which belongs to TAX category and kept the following settings
Condition Class - 'D' Taxes
Cal Type - 'A' Percentage
Cond.Catg - 'D' Taxes
Rounding Rule - ' ' Commercial.
Under Tab - Changes which can be made
Manual Entries - 'C' Manual entries has priority
Item Condt - Checked
Amount/Perc - Checked
Rest all settings same.
I added this condition type in the Pricing Procedure.
Problem is the TAX condition type is not populating automatically in Pricing Condition. Secondly the Condition Value field is disabled. If this will be disabled then how the User will enter the TAX manually. Third i would like to know which Account Key shoiuld be used.
Please help. I am working on Pricing for the first time.

Hi,
1.You have maintained field manual entries as manual entry has priority then how it would come automatically into sales order?
Please share this condition type settings in pricing procedure
2.Share screen shot of condition tab of sales order with that condition type
3.It is depends upon you because there are many account keys related to tax like TX1,TX2 and TX3 etc. ( but what ever you are taking account keys in pricing procedure ,for them you have to maintain G/L's in OB40).
BR's,
Naren

VAT on Base price+ Excise duty + Freight

Hi
Im using TAXINN Procedure. I have got two scenarios for VAT.
1)some vendors charge VAT on Base price+ Excise duty & then add freight.
which I have mapped.
2)In second scenario some vendors charge VAT on (Base price+ Excise duty + Freight). which I am unable to map.
how can i do it in TAXINN (condition based procedure)...
pls help..
thanks n regards
pravin

Hi
For calculation VAT on freight, a routine has to be built and to be assigned for the customized freignt condition in pricing procedure.
(In case of TAXINJ, you can use the appropriate tax code during MIRO)
warm regards
sairam akundi

Overwrite the system calculated VAT - Condition Value with Inbound VAT Amou

Hello experts:
We have a following requirement in my customer for Inbound VAT Processing.
We want to overwrite the system calculated VAT - Condition Value with Inbound VAT Amount
Details :
Aggregated sales Idoc ( WPUUMS01) is used here for posting the daily sale.
Inbound pricing procedure is ZPOS00 ( copy of POS000)
VAT is maintained with condition Type ZMWS. Using Tax Codes
When idoc get posted system calculates the ZMWS and working fine.
However we would like to overwrite this condition value with inbound condition value (from segment 5 of WPUUMS)
Example :
For Article A : inbound aggregated sales Amount= 100 INR and ZMWS is 10%( VAT code B1)
Then system will calculate 90 INR revenue and 10 INR as VAT
However due to rounding in POS system we may get from POS the VAT Amount =9.99 for example.
Tisak wants to overwrite the condition value 10 INR with 9.99 INR.
I will appreciate if anybody can suggest some approach or share experience if came across the same scenario (Tax condition type).
Thanks and regards,

Hi,
Either you can use rounding in POS such that it round up for 9.99 to 10.
And then in SAP pricing procedure you can use alternate calculation type as 16 or 17 (17 should be used with decimal point assigned to currency for rounding like 2 decimal for INR).
doing this will also round the figure from 9.99 to 10 is SAP.
Hope this solves your query.
Regards,
Ashutosh

Multiple Goods Receipts Against Same Excise Invoice

All SAP Gurus,
We are having a scenario in which we need to do Multiple Goods Receipts Against Same Excise Invoice.
How it can be done?
Regards,

During first GR in the excise header tab select "Capture excise amount".
In the excise item tab enter in the EI quantity the total qty in invoice. In the quantity tab enter the qty which is to be received.
Post the gr.
During second gr in the excise header tab select "Only refer excise invoice".

Excise amount add in revenue & deducted as exp. seperately-Billing to COPA

Dear Experts,
my client is adding excise amount on revenue and want to deduct it seperatly as expenses.
lets say revenue 12rs including 2rs excise
and same they want to charge it separately 2rs excise as expenses
Revenue 12rs
excise -2rs as expenses
Excise 5rs as liabilities a/c
I will link revenue condition type to revenue value field 12rs
For Excise-I will create P&L gl with 12 cost element category
Excise as liabilities a/c-Not flow to COPA
But what will be accounting entry in above process.how i will knock off my excise P&L a/c
what will be account entry for Balance sheet a/c excise and P&L a/c excise
regards
RR

Hi Raman
I am really not clear as to this requirement.... You are adding excise expense as 2 rs and showing liability of 5 rs.. Whats the logic behind this??
I have seen companies where they show revenue inclusive of taxes and then deduct the taxes... But, you are saying 2 rs out of 12 is excise, but again showing 5 as liability....
Is it that you can bill only 3 rs out of 5 rs to the customer?? If yes, then use a discount condition type in SD pricing procedure... Map this condition type to a Catg 12 cost element and assign this Cond type to a Value Field in KE4I
The Accountin entry in that case would be
Customer ............... Dr 105
Excise expense .....Dr 5
Revenue.................Cr 100
Excise LIability........Cr 10
No question of knocking off The expense in that case because its your expense...
The liability of 5 rs will get paid as per the normal proces of CIN
br, Ajay M

Multiple VAT condition on traderpass excise amount

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