NO DEDUCTIBLE VAT

Dear Gurus,
our client, which operates in u201CNO DEDUCTIBLEu201D VAT, would like to the see the commitment related to the Purchase Requisition for the total amount (the amount of the purchasing + the amount of the no deductible VAT). But, in the Purchase Requisition functionality it is not possible to insert the VAT codes.
Someone can help us to find a different way to satisfy our customer?
Thanks
Nik

You can see it in PO itself.
Even in PR at item level-Status- you can ask user to click on the PO number & check the tax amount.

Similar Messages

Now to configure Non Deductible VAT in SAP

Dear Friends,
I have one specific requirement for non deductible VAT. In this case the VAT amount should be posted to Inventory and credit to VAT payable account to create the liability. We have created the separate tax code and assigned with NVV with Non deductible check mark and posting Indicator 3. But this is not creating any additional accounting entry to crediting the VAP payable account,
Is there any way we can get accounting entry like: Debiting the Inventory account and crediting the VAT payable account???
Your valuable comments are welcome
Regards,
Devendran Dhanapal,
08080265922

Hi Murali,
Thank you for your reply. I have included the NVV in the tax proceedure. But I didn't understand the role of VST here. Why should be activate the VST for non deductible. Already I have activated the NVV but not for VST and also the post indicator in VST shows 2. Is this VST plays any role in Non deductible tax??
Sorry to ask this question, It may seems to be stupid to you.
Thanks & Regards,
Devendran

VAT and Budgeting - Deductible VAT

Hi all,
My customer needs to budget amounts with VAT (deductible+non deductible).
When availability control is performed, we need it to consider the deductible VAT as well.
Even if this is not the best bussiness practice, I need MM to recognize these taxes amounts as costs and to flow to PS as commitments or actuals and therefore, be subject to availability control.
Setting deductible tax as non-deductible in tax settings could be the easiest solution, but this does not meet my customer's requirement.
Would it be enough to solve this requirement not giving a separate G/L for the deductible VAT?
Can you share your thoughts on this matter with me?
Thanks so much
Martina

Virendra,
unfortunately, no cost planning takes place in my business process... so I guess overhead is not an option.
On the other hand, if it is possible to work in MM with gross values, it should also be possible in PS, don´t you think?
Thanks
Martina

How to show deductible VAT in PO pricing conditions tab?

Hi gurus,
I checked out this similar thread "How to create VAT tax condition in Purchase order" [https://scn.sap.com/thread/1872416]; as this is still "Not answered", here I am to ask for your help.
I can't access the VAT condition types availbale in system as per SAP standard JVRD - RM-Deductible or.JVRN - RM-Non deductible.... mentionet in the thread above.
In this ITALIAN implementation we usually find what follows in "condition" tab, which shows only the non-deductible part of the VAT amount, which is calculated as 21%, with 1% deductible and 20% non-deductible:
PBXX      Net price                 100,00 EUR
          Price 1                   100,00 EUR
          Price 2                   100,00 EUR
NAVS      VAT purch. non deduc.      20,00 EUR
          Amount + tax              120,00 EUR
          Effective price           120,00 EUR
while our customer requirement is to see:
PBXX      Net price                 100,00 EUR
          Price 1                   100,00 EUR
          Price 2                   100,00 EUR
NAVS      VAT purch. non deduc.      20,00 EUR
XXXX      VAT purch. deductible       1,00 EUR
          Effective price           121,00 EUR
Is this possible? How?
Thank you sooo much.
Laura

Thank you for your helpful answer, I would need the customing steps to realize this.
1) In customizing I define a new condition type ZZTT as follows :
path SPRO>>IMG>>Material Management>>Purchasing>>Condition>>Define price determination process>>Define condition types
2. maintain the calculation schema
path as above except the last step
Created a new calculation schema per copy of the existing one

VAT electronic declaration (INTRAVAT)

Our customers (social sector) regularly have declarations where or the balance on payable VAT or even deductible VAT has a balance "000".
INTRAVAT, the legal tool to submit the declaration to tax authorities requires '000' in the box "amount due" and or "amount to refund".
Any tips how to configure this?
Thanks and regards.
alter

Hey,
Please check F.12

Report S_ALR_87012357 not showing VAT amount for directly entered FI items

Hello experts,
In our system, the VAT and sales amount are calculated in another system (not ERP)
The VAT amount together with sales amount is transferred to FI via the standard iDoc ACC_DOCUMENT03
The problem that occur is that the report S_ALR_87012357 cannot calculate/display the VAT for such FI documents.
When posting FI document in FI, this is not a problem, then VAT is displayed correctly in S_ALR_87012357
How can we get around this problem?
Is is even possible with iDocs?

I'm not sure this is still an opne issue:
You need to to use:
This works with deductible VAT
first:
E1BPACTX09 to create VAT item
fields for EU on USA diferent fields are used
ITEMNO_ACC
GL_ACCOUNT
TAX_CODE
TAX_RATE
and
E1BPACCR09 for values
ITEMNO_ACC
CURRENCY
AMT_DOCCUR
AMT_BASE

Computation VAT on Freight amount too

Dear Experts,
Assigned subtotal 4 or 6 against the freight condition. Assigned alternate base value routine 362 or 363 against the VAT condition.
Also found that :
DO NOT ASSIGN SUBTOTAL 5 or 2, as these are meant for manual excise and ADC & will cause inconsistencies in GR and MIRO.
Query :
Scenario : Base Price 1,00,000.00 + ED 8.24% = 1,08,240.00
+ Freight 1,000.00 = 1,09,240.00
+ Deductible VAT 12.5% on 1,09,240.00 = 13,655.00 (since we want VAT to be computed on Freight too)
Therefore actual Tax on PO is 8,240.00 + 13,655.00 = 21895.00
PO Value = 1,22,895.00
Combinations, if i use :
1. 4 & 362 : Total Tax on PO is 21,987.70
2. 6 & 362 : Total Tax on PO is 21,552.30
3. 4 & 363 : Total Tax on PO is 21,862.70
4. 6 & 363 : Total Tax on PO is 21,677.30
Dear Experts :
The nearest combination to the target is combination number 4, but has a diff of 32.00
what must be the reason that Total Tax is not computed correctly.
please help me further.
Edited by: Hussein Merchant on Nov 19, 2009 7:58 AM

Dear Experts,
I m repeating my query, as i m still not 100% successful.
Assigned subtotal 4 or 6 against the freight condition in Purchase Pricing Procedure. Assigned alternate base value routine 362 or 363 against the VAT condition in FI Tax Procedure. As recommended by SAP Product support.
Query :
Scenario : Base Price 1,00,000.00 + ED 8.24% = 1,08,240.00
+ Freight 1,000.00 = 1,09,240.00
+ Deductible VAT 12.5% on 1,09,240.00 = 13,655.00 (since we want VAT to be computed on Freight too)
Therefore actual Tax on PO is 8,240.00 + 13,655.00 = 21895.00
PO Value = 1,22,895.00
Combinations, if i use :
1. 4 & 362 : Total Tax on PO is 21,987.70
2. 6 & 362 : Total Tax on PO is 21,552.30
3. 4 & 363 : Total Tax on PO is 21,862.70
4. 6 & 363 : Total Tax on PO is 21,677.30
Dear Experts :
The nearest combination to the target is combination number 3, but has a diff of 32.00
what must be the reason that Total Tax is not computed correctly.
please help me further.
Edited by: Hussein Merchant on Nov 24, 2009 12:50 PM

Dedutible and non deductible tax cin

Hi,
Can any one explain me what are the deductible and non deductible taxes in case of vat .
how we can configure these settings.
regards
veknkat

In case of some materials, the VAT paid on purchase of these items can be availed back from the goverment, This is called deductible tax. Here VAT portion is not loaded to material inventory, It is posted to a separete GL account as per the config and later stage it will be cleared-off by finance
In case of non-deductible VAT, the VAT amount will be loaded to material inventory. Here company can not claim this amount back from govt.
regarding configuration, u have to define a new account key in case of deductible tax and assign gl accounts
in case of non-deductible tax u can use SAP standard key NVV
hope this clarifies ur doubt
award points

CIN - VAT 515

Hello Guys,
Do we need a VAT 515 document even for subcontracting, when materials leave our prmises to the subcontractor.
thanks
SK

Dear Experts / Hemalatha,
Assigned subtotal 4 or 6 against the freight condition in Purchase Pricing Procedure. Assigned alternate base value routine 362 or 363 against the VAT condition in FI Tax Procedure. As recommended by SAP Product support.
Query :
Scenario : Base Price 1,00,000.00 + ED 8.24% = 1,08,240.00
+ Freight 1,000.00 = 1,09,240.00
+ Deductible VAT 12.5% on 1,09,240.00 = 13,655.00 (since we want VAT to be computed on Freight too)
Therefore actual Tax on PO is 8,240.00 + 13,655.00 = 21895.00
PO Value = 1,22,895.00
Combinations, if i use :
1. 4 & 362 : Total Tax on PO is 21,987.70
2. 6 & 362 : Total Tax on PO is 21,552.30
3. 4 & 363 : Total Tax on PO is 21,862.70
4. 6 & 363 : Total Tax on PO is 21,677.30
The nearest combination to the target is combination number 3, but has a diff of 32.00
what must be the reason that Total Tax is not computed correctly.
please help me further.
Edited by: Hussein Merchant on Dec 2, 2009 3:14 PM

CIN-VAT

Hello
As per standard SAP, the VAT is calculated on Basic Price + ED +ED CESS +H ED CESS .
Our requirement is VAT to be calculated on Basic Price + ED +ED CESS +H ED CESS +Freight .
How to add freight in base value for calculating VAT?

Dear Experts / Hemalatha,
Assigned subtotal 4 or 6 against the freight condition in Purchase Pricing Procedure. Assigned alternate base value routine 362 or 363 against the VAT condition in FI Tax Procedure. As recommended by SAP Product support.
Query :
Scenario : Base Price 1,00,000.00 + ED 8.24% = 1,08,240.00
+ Freight 1,000.00 = 1,09,240.00
+ Deductible VAT 12.5% on 1,09,240.00 = 13,655.00 (since we want VAT to be computed on Freight too)
Therefore actual Tax on PO is 8,240.00 + 13,655.00 = 21895.00
PO Value = 1,22,895.00
Combinations, if i use :
1. 4 & 362 : Total Tax on PO is 21,987.70
2. 6 & 362 : Total Tax on PO is 21,552.30
3. 4 & 363 : Total Tax on PO is 21,862.70
4. 6 & 363 : Total Tax on PO is 21,677.30
The nearest combination to the target is combination number 3, but has a diff of 32.00
what must be the reason that Total Tax is not computed correctly.
please help me further.
Edited by: Hussein Merchant on Dec 2, 2009 3:14 PM

Report S_ALR_87012357

Hi Gurus,
I am having issue with Report S_ALR_87012357. This report is not picking up the invoice posted during a period, but reversed in the next period. Eg. Invoice date is 15th Jan, 2008 and this is reversed in 13th Feb, 2008. if i run the report with the parameters of Co.code and Posting dates from Jan 1st to 31st Jan., above invoice is not getting picked.
Any one knows why this item is not picked up in the report.
Thanks,
Giri.

I'm not sure this is still an opne issue:
You need to to use:
This works with deductible VAT
first:
E1BPACTX09 to create VAT item
fields for EU on USA diferent fields are used
ITEMNO_ACC
GL_ACCOUNT
TAX_CODE
TAX_RATE
and
E1BPACCR09 for values
ITEMNO_ACC
CURRENCY
AMT_DOCCUR
AMT_BASE

Posting Tax Amount in BAPI_ACC_DOCUMENT_POST (Tcode FB60 - Vendor Invoice)

Where do I need to populate the Tax amount in BAPI_ACC_DOCUMENT_POST inorder to create Vendor Invoice (Non PO) - FB60.
I have populated Tax information GL A/c, Condition key, Account key, Tax Code in u2018ACCOUNTTAXu2019 table and Tax amount $7 in 'CURRENCYAMOUNT' table but got below errors:
u2018Balance in transaction currencyu2019 - when we have $-107in Vendor line, $100 in GL line & $7 in Tax line. (It showing difference $7).
The tax amount must not be greater than the tax baseu2019 - When we have $-107 in Vendor line, $107 in GL line & $7 in Tax line.
Here is the code, please check and suggest me:
Header Details:
it_documentheader-obj_type   = u2018BKPFFu2019.
it_documentheader-doc_date   = u201811/08/2011u2019.
it_documentheader-pstng_date = u201811/08/2011u2019.
it_documentheader-comp_code = u20180001u2019.
it_documentheader-ref_doc_no = u2018TESTQ108u2019.
it_documentheader-doc_type   = u2018KRu2019.
it_documentheader-obj_key    = u2018$u2019.
it_documentheader-username   = sy-uname.
it_documentheader-bus_act    = u2018RFBUu2019.
it_documentheader-fisc_year = u20182011u2019.
Vendor Line u2013 Accounts Payable
lv_item_no = 1.
it_accountpayable-itemno_acc = u20181u2019.
it_accountpayable-vendor_no = u20187800988u2019.
it_accountpayable-comp_code = u20180001u2019.
it_accountpayable-pmnttrms   = u2018DUBPu2019.
it_accountpayable-tax_code   = u2018I1u2019.
it_accountpayable-taxjurcode = u2018000003749u2019.
it_accountpayable-item_text = u2018Test123u2019.
Populate currency amount for account payable data
it_currencyamount-itemno_acc = u20181u2019.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency   = u2018USDu2019.
it_currencyamount-amt_doccur = -107.
it_currencyamount-amt_base = 100.
Append it_currencyamount.
G/L Account data
it_accountgl-acct_type = u2018Su2019.                         " GL
it_accountgl-itemno_acc = u20182u2019.
it_accountgl-gl_account = u2018623000u2019.
it_accountgl-item_text = u2018Test123u2019.
it_accountgl-costcenter = u20181099u2019.
it_accountgl-profit_ctr = u20181u2019.
it_accountgl-comp_code = u20180001u2019.
it_accountgl-tax_code   = u2018I1u2019.
it_accountgl-taxjurcode = u2018000003749u2019.
Append it_accountgl.
it_currencyamount-itemno_acc = u20182u2019.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency   = u2018USDu2019.
it_currencyamount-amt_doccur = 100.
Append it_currencyamount.
Tax Line Details:
it_accounttax-itemno_acc = '3'.
it_accounttax-gl_account = '0000210000'.
it_accounttax-acct_key = 'NVV'.
it_accounttax-cond_key = 'XP1I'.
it_accounttax-tax_code   = 'I1'.
Append it_accounttax.
it_currencyamount-itemno_acc = '3'.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency   = u2018USDu2019.
it_currencyamount-amt_doccur = 7.
it_currencyamount-amt_base = 100.
Append it_currencyamount.

Hi
See this [post|BAPI_ACC_DOCUMENT_POST and partial non deductible VAT;. It's related with Note 487064 - Direct posting to tax account with AC BAPIs.
I hope this helps you
Regards
Eduardo

Creating Tax Codes FTXP

Transaction: FTXP
This area gives you a step by step explanation on u201Chow to create a tax code in SAPu201D. Later on these tax codes must be used in the creation of condition tables such as for MWST.
Go to transaction code FTXP and select the country for which you need to create a tax code. This country is automatically linked to the Tax Procedure which has been set up in the menu path [IMG - Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure].
Enter in the field tax code. This must be a 2-digit alphanumeric code i.e. A5, 55, BB, etc.. Before SAP 4.5 (I believe) you could use other special characters such as @, ? etcu2026 But this is no longer applicable. See OSS note 212806.SAP will ask you to complete other additional fields such as:
description of the tax code: please give a clear description
define the tax type: define whether the tax code is relevant for input or output tax
Indicator which determines that an error message should be issued if the tax amount is not correct. It it recommended to flag this.
Eu code: One of the most forgotten parameter. If you do not set this parameter at u201C1u2033 then all transactions with this code will be not picked up in the ESL listing of that specific country. This code u201C1u2033 represents all the Sales from one EU country to another EU country.
The target tax code fields are used in case of deferred taxes. This is applicable for example in France. The VAT needs to be paid for example not when the invoice is issued but when the customer pays the VAT. There are here again special programs available in SAP for deferred taxes.
Reporting country: this field needs to be completed when you are using the plants abroad functionality. This means that when you as a German company have a Belgian VAT number and you have sales in Belgium (+ you need to submit a VAT return in Belgium) , then of course these invoices need to be booked in SAP with a Belgian tax code.
Further in the menu you can also allocate the amount where this specific tax code is used to a certain tax account. The tax type fields such as Base Amount, Input tax, Output Tax u2026 can be determined via the calculation procedures. Calculation procedures are defined in the IMG at [Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure]. Here you will need to define also the calculation levels. For example the Output tax is level 125 and the output tax will be calculated on the basis of the base amount. Therefore you put for the output tax in the field u201Cfrom levelu201D 100. The level of Base amount is 100. You do the same for the others.
Account Keys.
NVV: The non deductible VAT is automatically added to the expenses account
NAV: Indicate for this key a separate account for the non deductible VAT
ESA: Output tax in case of Acquisition of EU goods
ESE: Input tax in case Acquisition of EU goodsLast but not least you also need to complete the tax rate field.
Tax Percentage & GL Account assignment
Tax percentage can be maintained in two ways & that depends upon the Tax procedure that has been followed i.e. if tax procedure is formula based then percentage can be maintained in FTXP only, where as if the procedure is condition based then percentage has to be maintained under the identified condition type.
Once done GL accounts has to be assigned under OB40 for automatic posting of tax amounts.

Hi Manoj,
What do you mean by advisable solution? Do you know where in SAP documentation (SAP help or elswhere) it is mentioned that a new tax code should be created in that case?
That's why I opened this question. If there is no harm then it is easier to change the gl accounts (client requested to change the gl accounts for 127 tax codes). However if there might be a negative effect and it is mentioned somewhere by SAP or anyone of you had a bad experience then of course I would prefer creating the new tax codes.
Your answers are welcomed!
Regards,
Vlad

Create Tax code - non deductable

Dear all ,
Pl guide step by step : how to create new tax code (non deductable )
As well pl also guide for the steps need to carry out before the tax creation .
Regards

Hi Venky,
Go To Transaction: FTXP
This area gives you a step by step explanation on u201Chow to create a tax code in SAPu201D. Later on these tax codes must be used in the creation of condition tables such as for MWST.
Go to transaction code FTXP and select the country for which you need to create a tax code. This country is automatically linked to the Tax Procedure which has been set up in the menu path [IMG - Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure].
Enter in the field tax code. This must be a 2-digit alphanumeric code i.e. A5, 55, BB, etc.. Before SAP 4.5 (I believe) you could use other special characters such as @, ? etcu2026 But this is no longer applicable. See OSS note 212806.SAP will ask you to complete other additional fields such as:
          o description of the tax code: please give a clear description
          o define the tax type: define whether the tax code is relevant for input or output tax
          o Indicator which determines that an error message should be issued if the tax amount is not correct. It it recommended to flag this.
          o Eu code: One of the most forgotten parameter. If you do not set this parameter at u201C1u2033 then all transactions with this code will be not picked up in the ESL listing of that specific country. This code u201C1u2033 represents all the Sales from one EU country to another EU country.
          o The target tax code fields are used in case of deferred taxes. This is applicable for example in France. The VAT needs to be paid for example not when the invoice is issued but when the customer pays the VAT. There are here again special programs available in SAP for deferred taxes.
          o Reporting country: this field needs to be completed when you are using the plants abroad functionality. This means that when you as a German company have a Belgian VAT number and you have sales in Belgium (+ you need to submit a VAT return in Belgium) , then of course these invoices need to be booked in SAP with a Belgian tax code.
Further in the menu you can also allocate the amount where this specific tax code is used to a certain tax account. The tax type fields such as Base Amount, Input tax, Output Tax u2026 can be determined via the calculation procedures. Calculation procedures are defined in the IMG at [Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure]. Here you will need to define also the calculation levels. For example the Output tax is level 125 and the output tax will be calculated on the basis of the base amount. Therefore you put for the output tax in the field u201Cfrom levelu201D 100. The level of Base amount is 100. You do the same for the others.
Account Keys.
          o NVV: The non deductible VAT is automatically added to the expenses account
          o NAV: Indicate for this key a separate account for the non deductible VAT
          o ESA: Output tax in case of Acquisition of EU goods
          o ESE: Input tax in case Acquisition of EU goodsLast but not least you also need to complete the tax rate field.
Tax Percentage & GL Account assignment
Tax percentage can be maintained in two ways & that depends upon the Tax procedure that has been followed i.e. if tax procedure is formula based then percentage can be maintained in FTXP only, where as if the procedure is condition based then percentage has to be maintained under the identified condition type.
Once done GL accounts has to be assigned under OB40 for automatic posting of tax amounts.
Also Check : http://www.sap-exp.com/creating-tax-codes-in-sap.html

Tax code creatinon..?

Hi all
Can nybody explain me , how to create new tax code and what are things i have do in configuration part
FOR eb, Z1 is tax code
Z1- ECess 14%Secess2%Hsecess1% + vat4%
For tax code how we have to configure and create in SAP
Please explain me in Both tax procedures (TAXINN & TAXINJ)
Thanks
sap-mm

hi
u can create the tax code in FTXP
for taxinj process u have maintain the values in tax code only but for taxinn process u have to maintain condition records
Go to transaction code FTXP and select the country for which you need to create a tax code. This country is automatically linked to the Tax Procedure which has been set up in the menu path [IMG - Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure.
Enter in the field tax code. This must be a 2-digit alphanumeric code i.e. A5, 55, BB, etc.. Before SAP 4.5 (I believe) you could use other special characters such as @, ? etc... But this is no longer applicable. See OSS note 212806.SAP will ask you to complete other additional fields such as:
description of the tax code: please give a clear description
define the tax type: define whether the tax code is relevant for input or output tax
Indicator which determines that an error message should be issued if the tax amount is not correct. It it recommended to flag this.
Eu code: One of the most forgotten parameter. If you do not set this parameter at "1" then all transactions with this code will be not picked up in the ESL listing of that specific country. This code "1" represents all the Sales from one EU country to another EU country.
The target tax code fields are used in case of deferred taxes. This is applicable for example in France. The VAT needs to be paid for example not when the invoice is issued but when the customer pays the VAT. There are here again special programs available in SAP for deferred taxes.
Reporting country: this field needs to be completed when you are using the plants abroad functionality. This means that when you as a German company have a Belgian VAT number and you have sales in Belgium (+ you need to submit a VAT return in Belgium) , then of course these invoices need to be booked in SAP with a Belgian tax code.
Further in the menu you can also allocate the amount where this specific tax code is used to a certain tax account. The tax type fields such as Base Amount, Input tax, Output Tax ... can be determined via the calculation procedures. Calculation procedures are defined in the IMG at [Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure]. Here you will need to define also the calculation levels. For example the Output tax is level 125 and the output tax will be calculated on the basis of the base amount. Therefore you put for the output tax in the field "from level" 100. The level of Base amount is 100. You do the same for the others.
Account Keys.
NVV: The non deductible VAT is automatically added to the expenses account
NAV: Indicate for this key a separate account for the non deductible VAT
ESA: Output tax in case of Acquisition of EU goods
ESE: Input tax in case Acquisition of EU goodsLast but not least you also need to complete the tax rate field.
Tax Percentage & GL Account assignment
       Tax percentage can be maintained in two ways & that depends upon the Tax procedure that has been followed i.e. if tax procedure is formula based then percentage can be maintained in FTXP only, where as if the procedure is condition based then percentage has to be maintained under the identified condition type.
Once done GL accounts has to be assigned under OB40 for automatic posting of tax amounts.
http://www.4shared.com/file/30654921/44e1737/00017-FI-GL-Define_Tax_Codes_for_Sales_and_Purchases-SAP_FICO_Configuration.html
hope it clears
regards
kunal

NO DEDUCTIBLE VAT

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