Picking 3% CST

Dear all
when i maintain JIN7 condition type in PRI PRO, It is picking condition value in SO, but instead of 2% defined in tax code, it is picking 3% CST.
How to change this in condtion record?
Please guide me

Hi,
Go to the Conditions Tab in the SO and click on Analysis and there check from which condition record the system is picking up the value.Also check the Tax code maintained in the condition record, u can also go to FTXP and check the value maintained against JIN7.
You can also check if any new condition record exists for JIN7 which is overwriting the record with the 3% CST record

Similar Messages

Jin1 Condition type not picking the CSt in the ordre or billing.

We are in ecc 5.0 version.
When we create a sales order . the order is not picking the cst /lst from the record.
I ckecked all the confifuration, Pricing procedure, tax determanation, partner determiantion and all relavant posibilities everything seems to ok from the point of configuration. when we create a condition record. it is not linking to pricing procedure or tax determiantion procedure. the system tells condition record for jin1 not exists. message no 8. when we cross checked from client dev it is picking the record and we cross checked the conf in quality and production server all are same no deviation.
but when detailed observation in dev server which is picking the cst shows Application" S" , statistical and accdet key. but in quality or prod it shows "V" and other mentioned keys.
What may be the problem.
thanks.
ramchandra

Hi Ranchandra,
Kindly check the Tax codes in all servers,that tax codes are exits are not qulality and production server.
Needful answer kindly reward points.
Thanks&Regards
Vikram.M

How to pick VAT% , CST%, Excise BED%, Cess%, HeCess in PLD ???

How to pick VAT% , CST%, Excise BED%, Cess%, HeCess in PLD on the label automatically ???
I know how to get the data , but i dont know how to set the label of this and from which table we can pick and display in PLD......

Hi,
In SAP you have Table OSTT. In this table all the tax codes are stored. For each Tax code, there will be related Nota Fiscal Id and Numerator.
In PLD, Add repetitive area and in Repetitive area
1. Create 1 text field and enter the number (Nota Fiscal Tax ID or Numerator)
Note : If you are calculating excise duty or service tax or Vat then you will be entering Nota fiscal Tax ID else you will be entering Numerator Number in the Text field you have created.
Let's Assume Field_001 (ex. Field_001 --> -90 or 6)
2. Create 1 database field, in that link the "Sales Tax Authorities Type" table and "Nota Fiscal Tax ID" or "Numerator"
let's assume Field_002
3. Create one Formula Field, In that Check whether the two fields are equal.
let's assume Field_003 contains formula (ie., Field_001==Field_002)
4. Create one Database field, In that link "A/R - tax Amount per Document" table and "Tax Amount" Column.
let's assume Field_004
5. Create one Formula Field, in that multiply two fields
let's assume Field_005 = Field_003 * Field_004.
6. Then in Repetitive area Footer, Create one formula field, and in that Sum that result.
Let's assume Filed_006 = COLSUM("Field_005")
Do the above said process to retrieve seperate tax amount values.
To print Tax rate :
In repetitive area footer, create one database field, and now choose A/R Invoice or corresponding table and Tax Rate column.
Let's Assume, that in repetitive area footer Field_101 has the above database table link.
Now, as per my previous reply Create one Text Field and enter "VAT" and then next to text field create Formula Field and Choose the Field_101 in the Formula column.
I hope this could help you to solve your problem. Now it works.
Regards
Raja.S

Print form

hi,
in scheduling agreement po not picking vat cst and excise duty and service tax if maintain cration of scheduling agreement
ragards
jpoosapati

In Std Form it will not Calculate.
You have to use the Function Module Calculate TAXItem to Achive it
Biswajit

Time zone for plant

How is the time zone determined for plant or shipping point while schduling? I need to know how my pick pack time is picking up CST time zone.

Hi
See tcode STZCG. The plant is in a country, and contry in a time zone. Too, you can see tcode STZBC
I hope this helps you
Regards
Eduardo

CST is not getting picked up in sales order

Dear Experts,
We are following TAXINN procedure and we have maintained condition record for excise condition type - JEXP, JECS & JA1X and tax condition types - JIVC and JIVP. But in sales order, Excise condition types and Vat is getting picked automatically for local customer. But if I chose a CST customer CST is not getting picked automatically even though I have maintained condition record for the same. I have told my client to use alternative tax classification but my client doesnt want to follow this procedure.
Kindly let me know, how can I make the CST to be picked automatically in sales order.
Thanks & Regards,
Reji S

Dear Reji,
These may be the possible areas for the issue.
1.Check the ship to party Tax classification in the customer master>Sales area data>billing tab.
2.Check the Tax classification of the material master-->Sales org data view.
3.Check the region of the ship to party.
I hope this will help you,
Regards,
Murali.

CST-Material Cost Picking High value in MIGO

Hello Gurus,
My Client facing a issue in value difference while posting GRN.
Materials Cost value picked higher value for different GRIR in same
purchase order.
Scenario :
We are Using TAXINJ Procedure - For a PO we entered Tax Code, which include ED+CST
For Your Reference Pl find the below calculation with difference posted in MIRO for a PO
I Have Checked OBYZ- Procedures / Condition Types, What else to be check for it.
Base Value
1157274.92
ED-12%
138872.99
Hr.Ed-2%
2777.46
Secc.ED-1%
1388.73
ED Total
143039.18
Base Value + ED Total
1300314.1
CST Value – 2%
26006.28
MIGO – GRN MADE
Actual amt to be Post in MIGO Value Inc. (Matrl Cost + CST)
DIFF
1185481.3
1183281.2
2200.1
Because of this value difference i m getting price difference in MIRO of Rs.2200.1/-
Someone give us the solution for it.
Thanks For your Understanding...
Reg,
Suresh B

Hi Arunachalam,
Check these points.
1) Check whether any condition values changed in between PO and Goods receipt.
2) Check whether any custom development or enhancement in MIGO
3) Check whether any routine is active for the Pricing Procedures
Regards
Binoy

Wrong Tax clasification picking at sales order

Dear All
I have mantained conditions like
Example
JLST=Tax clasification catagory 0-Nil Tax,1-Full tax 12.5%,2-4% tax against declaration
JCST-Tax clasification catagory 0-Nil Tax,1-Full tax 8%,2- 4% tax against declaration
I mantained at Customer master Billing tab like
JCST-2- 4% tax against declaration
JLST-1-Full tax 12.5%,
Also I mantained Condition Record for countyRegion of Del PlantRegion of CustomerTax cal of customer tax cal of material master for all combination
When i m doing sales order system is picking the combination for JLST which is right but System should pick the Tax clasification from customer-JLST-1-Full tax 12.5%,where it is picking 2-4% tax against declaration.
What is the reason behind? where my sold party is same as ship to party.
Please help this solution.
Regards
Sahoo

Hi,
If you are maintaining the same field combinations for both access sequences JLST&JCST, then change the field combinations as follows
Create a new condition table for a new access sequence for the combination of
Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat for CST.
and for VAT maintain the same 368 table with the acess seq of JLST. And create two condition records for JLST&JCST condition types.
In customer master if the customer is relevant for VAT(Local sales) then put appropriate indicator of JLST(maintain JCST indicator=0(Nil tax)) . Similarly if the customer is from some other state the put relevant tax indicator for JCST.(here, JLST=0(nil)
I hope u have maintained Material master tax indicators for both JCST&JLST.
Hope this will solve ur issue.
JJ
Edited by: Jagsap on Apr 15, 2009 8:48 AM

Manual entry of CST & VAT cond in sales order

Hi all,
I have a senario where in my client wants to enter CST and VAT manually in the sales order, we are using TAXINN,
Is it advisible for the above senario or can we maintain the above conditions manually.
Problem is i changed the conditon types to manual entry, it is allowing in sales order but in Invoice it is picking up from the condition record already maintained for VAT and CST, if i give deletion indicator for all the records which i have maintained and enter manully will it work,
Please help in this regard.
Thanks in advance
Siva

Hi ,
There is one option for tackling such senerios .
In copy control between Sales Order and Invoive tcode VTFA
There is one option called Pricing type (Just Press F4) and select the one which says copy pricing element unchnage and redetermine taxes (Put G or B in this field ) .
If there is delivery relevant billing goto VTFL and do the same change at Item level
put G or B in Pricing type field.
G - it will copy pricing as it is and redetermine taxes only
B - It will carry out new prining in Invoice.
This will definately work.

New Tax code Creation for CST(Condition type

Hi Friends,
I am facing an issue during creation of new Tax-code for CST; condition type JIN1. After defining the tax percentage; system is picking an automatic G/L account, which is a grey field and can't be editable. We need to change G/L account and need to assign a new one.
Can you please tell us how can we remove the default assigned and non-editable G/L account.
Your support is appreciable.
Rgds, Krishan Raheja.

Hi Krishnan,
Use transaction OB40, here double click on the Account Key (you can check this account key assigned to condition type in OBQ3 and also in FTXP screen) that is mapped to condition type JIN1 and enter your chart of accounts. Now change the G/L account you want.
Regards,
Chintan Joshi.

CST condition in PO

Hi MM Gurus
We are using TAXINN tax procedure
When i am creating a PO for a Vendor,material ,plant combination Excise duty is nill and CST is 4 %
I have maintained the conditon record in FV11 for condition type JVCS as 4 % and tax code as V5
In the PO invoice tab view we maintain V5 and no CST is picking up in the detail display of taxes.if i go to the Analysis of the Pricing procedure for the condition type it says condition record exists but not set
Can anyone tell why CST is not picking & what could be the reason
Immediate Response will be appreciated
Regards
Guruprasad

Hi Prasad,
Please checkup the validity given in the condition record. If the PO date is before the from date of validity, it will appear in the PO. But for subsequent transactions like MIGO,MIRO it will be considered. I think this will solve ur problem.
Dont forget to award points, if it is useful
regards,
Chintu

Automatic Multiple Tax Codes(CST) determination in PO

Dear SAP Experts,
Can any one help me, How we can we determine multiple tax codes i.e CST Tax codes in PO automatically for a single material?
Thanks & Regards,
Amruth.

Dear Anand,
I do not want enter the tax codes manually, I need the tax codes automatically while creating a PO, How?
Material        Plant         Vendor       Mat for Tax Ind    Plant Tax Ind       Regoin                          Tax Code
10000000     1100        XYZ                       0                           0               0 (same region)            V0(VAT)
10000000     1100        ABC                       0                           0               1 (different region)       C0(CST x% against form C)
10000000     1100        ABC                       0                           1               1 (different region)       C1(CST y% with out Form C)
Logic :- System should check if plant region and vendor region's are same system should pick the tax code V0 Automatically.
               System should check if plant region and vendor region's are different then system should pick the tax code
               C0 or C1 automatically based on the above logic.
Thanks&Regards,
Amruth.

VAT and CST problem

Hi All,
I am facing two problems one with order and one with the invoice,
1.While creating sales order for and intra state customer by default the system is picking the amount of the CST also along with VAT condition.Can any one help.And the same is not getting picked up into the invoice.Conditions records are maintained for both the condition types.
2.The second one is that the tax conditions are not getting picked into the invoice.
Can you please help me.
Thanks in advance.
Regards,
Ramesh.

Dear Ramesh,
When you are creating intra state sales order then only VAT shouls be applicable. normally system determines the VAT rate based on the following combination
368 Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
Here Plant region and region plays a major role in determining VAT or CST i.e., for VAT you should maintain condition record with Plant region and Region as same and also in case of CST plant region and region should never be same.
TaxCl1Cust -- will determine wether the customer is taxable or not.
TaxCl.Mat -- will determine wether the Material is taxable or not.
Note:in customer master under billing tab if you find your VAT condition type as first then the same should be there in the material master.
If you have found in customer master VAT as first condition type and in material master VAT as second condition type then you should take care in changing the key combination accordingly.
Carry out analysis (Go to conditions tab and click on analysis ) to find which key combination had determined both the condition types.
Regards
Sathiyavel.K

Picking the right quoattion and the value should show in PO

Dear All,
When comparing quotations the CST and VAT applicable Suppliers where VAT may be Cenvatable or Not and CST is not Cenvatable .After maintaining comparision in quotations it has to pick the right supplier quotation depending on which condition type and should show in the PO as Non Deductable Tax.
It should differenciate with the Cenvatable amount and Non Cenvatable amount which should show in PO
Please suggest me which are all Condition types with Controal data should i Difine in my Pricing Procedure.
Thanks,
Tiru

Hi,
VAT and CST comes from Tax Procedure and depends on the Tax Code which you maintain in RFQ in ME41. You can see Taxes in ME47, select line item And click menu Item > More functions > Taxes
And once you finalise the quotation and go for PO creation w.r.t. RFQ, it copies the Tax Code automatically in PO. You can see "Taxes" under "Invoice" tab at item details level in PO.

CESS and VAT not getting picked automatically in Sales Order and Quotation

Hi Experts,
Whenever we create quotation or sales order the Excise Duty, Cess and VAT/CST has to pickup automatically but it is not happening.Sold to party belongs to TN and Karnataka states are picking up properly but not other states.
Regards
Rajeshwari Shenoy

Check if Condition record are maintained, so that it is picked in Sales order. When it is working fine for TN & Karnataka, it is most likely that condition record is not maintained.
Regards,
Rajesh Banka
Reward points if helpful

Picking 3% CST

Similar Messages

Maybe you are looking for