Reg. Tax and VAT calculation in a PO.
Dear Experts
We want to maintain both tax and vat for a po, if we use both the VAT didn't calculated in PO,manual excise and other cess are calculated. Pls help me how to maintain both in a PO.
Thanks
Rajakumar.K
Hi,
1- Pls check in FV12 combination for tax and vat condition types.. is it maintained on same logic i,e tax code or mat./plant/vendor... should have same combination..
2- check the both condition types date have correct validation date.
3- maintain the tax and vat condition types rates in ME11or MEK1
Similar Messages
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Reg. TAX and VAT configuration
Dear Experts
In PO creation I have to maintain both VAT and CESS,and I have configured but only one is calculated that is VAT only calculated
CESS is not calculated showing 0.00,but can use any one either VAT or CESS,it is working, at a time both are not calculated.
Pls help me what is the configuration missed.
Thanks in advance
Rajakumar.K
Moderator: This thread has been locked due to crossposting.
Please do not post the same question in different forums.Hi,
1- Pls check in FV12 combination for tax and vat condition types.. is it maintained on same logic i,e tax code or mat./plant/vendor... should have same combination..
2- check the both condition types date have correct validation date.
3- maintain the tax and vat condition types rates in ME11or MEK1 -
G/L accounts linking with sales tax and VAT
Hi gurus,
I want to link the G/L account with Sales tax and VAT for this wat i can do and where,plz help me, it is very urgent.
Regards,
Dharma.there r four steps to link sale tax
step 1 go to OBYZ
Create tax procedure to your company code
step 2 Go to FTXP
step 3 Go to FS00
step 4 go to OB40
srikant -
Dear Expert
How did I can put service tax and vat in same PO line item.?
Pl suggest.
Thanks
MayurHi,
1) Create one condition type ZWOR as Work Contract Tax(WCT) for VAT.
2) Create Service tax 10.3% (10,2,1) condition type as follows.
a) Condition Type - JSVD for 10%
b) Condition Type - JEC3 for 2 %
c) Condition Type - JSE1 for 1 %
Using T-code FTXP - Maintain Tax code create service tax code and assign the above condition for the that service tax code.
PO creation time, you are using the above created service tax code with combination of VAT & service tax code and then posting time based on condition type vat and service tax value posted to separate GL.
Hope, it is useful for you.
Regards,
K.Rajendran -
Function Module for Excise and VAT Calculation
Dear All,
I required one Function module for calculation of Excise % and amount of Invoice Verification Document.
We are use TAXINN tax procedure. I am try to make Purchases Register where we required the Break up of Full tax amount as basic excise duty, Education Cess, S&H Education Cess and VAT Amount.
Thanks
MukeshHi,
Locks are usually appliend on Tables. So you could find the table names affecting.
Then you could goto SE11 and n Lock objects search for table name
Once you identify the lock object. Display. Goto->Lock Modules.
You will get 2 module names one for enqueue and 1 for dequeue.
e.g. Lock object EBKK_ACCNT.
and FMs are DEQUEUE_EBKK_ACCNT and ENQUEUE_EBKK_ACCNT
Hope this helps.
Regards
Megha -
CST and VAT calculation is wrong for Tool amortisation PO
Hi,
We have tool amortization process in out company.
Vendor develops tool for us and same will be amortized for each part paying addionally some amount other than material cost ( Condition type ZAMT).
Excise duties to be calculated for tool cost also. But not VAT or CST.
Now issue is tool amortization cost is calculated for excise duties ( Base price and ZAMT price ) which is correct.
When we calculate the CST/VAT it considers tool amortization cost also for basic price due to this we need to pay additional VAT or CST .
Is there any provision can be made in MM pricing procedure for ZAMT or in TAXINN for VAT/CST to exclude tool amortization cost.
Please reply
GuruHave your pricing procedure as follows:-
100::::PR00::::::Base Price
110::::ZAMT:::::Tool Cost:::::::::::::100
120:::::::::::::::Total for ED:::::::::::100::::110
130::::ZVAT:::::VAT on Base Price::::100
140::::ZCST:::::CST on Base Price::::100
G. Lakshmipathi -
Service Tax and Sales Tax-India
In SAP how we can enter both Service Tax and Sales tax in single invoice. Is there is any option to enter both tax code in a single invoice?
Hi
For certain type of Vendor Invoices, both service tax and VAT is applicable in India. This can be done with the help of your tax procedure, where in you calculate service tax on Base Amount and VAT on the BASE AMOUNT plus Excise, if applicable. You need to create a single tax code like that and maintain the suitable condition records. I guess the standard TAX PROCEDURE TAXINN also takes care of this requirement.
Regards
Sanil -
FREIGHT AFTER ED AND BEFORE TAX (CST/VAT)
Hi Friends,
We need the freight to be calculated after Excise duty and before Tax ( CST/VAT). For example
Basic Value = 100
ED 10% = 10
ECS 2% = .2
SECS 1% = .1
10.3
Freight = 10
120.3
CST 3% = 3.60
Total Value = 123.90
In our case Freight is calculation after TAX. But we need to calculation of CST/VAT includes freight.
Kindly suggest how to make changes in pricing procedure.
I created one condition in pricing procedure for freight, but the same is not transferring to tax procedure for calculation. I also created one condition in tax procedure. But value is not passing to tax procedure.
Knidly give the solution at the earliest.
Regards,
Shital DeshpandeCheck in tax procedure(OBQ3) whether freight condition(Z*) is included after ed subtotal ?
Whether you maintained condition record(FV11) for lumpsum Z* freight condition ? -
Assigning a new tax key for V0 and VAT not possible
Hi Experts,
Invoice is been created successfully in SUS , XML transfered to XI which in turn created the IDOC in ECC.
I get the below error while transferring theinvoice IDOC from XI to ECC.
Assigning a new tax key for V0 and VAT not possible
Message no. FD008
Diagnosis
In Financial Accounting customizing, the tax ID transferred in the invoice is missing so that the system cannot determine a tax code. The system could not determine an entry with the value V0 nor with the value VAT .
Procedure
In Financial Accounting customizing, include the external tax ID and a corresponding internal tax code for the present partner.
Please let me know if I am missing any setup in ECC as I have already maintained the setup in OBCA, OBCD and OMRY.
Thanks,
-Devi SwainHi Devi,
Can you please tell me ,how you resolved this issie,I am getting same error.I I have already maintained the setup in OBCA, OBCD and OMRY.
Thanks,
-Sunil -
Input Tax and Output Tax calculating wrong figures
Hi,
I have created Input Tax and Output Tax codes in SAP.
Input Tax- 3%
Output Tax- 4%
All the configuration is done as required. But when I am posting the Purchase and Sales Invoice, the tax amount is not calculating correctly.
For example:
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)
Input Tax Calculation in SAP:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29126.21
Input Tax A/C............ Dr 873.79 (@3% on 30000)
The same is happening to Output Tax transactions.
Please advice.My understanding about the Input Tax and Output Tax was wrong. In the issue reported
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)---my understanding was wrong.
Input Tax 3% should be charged on Expense amount, in this case Rs 30000. But because in the editing option calculate tax on net amount option was not selected, hence SAP was giving the below entry, which is correct as well.
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29126.21
Input Tax A/C............ Dr 873.79 (@3% on 29126.21) which is correct.
Hence, the Vendor amount should be Expense + Input Tax= 30000 * 3%=900 + 30000 (expense) = 30900.
Correct Entry should be:
Vendor A/C...............Cr 30900
Expense A/C............Dr 30000
Input Tax A/C............Dr 900
Resolved. Pankaj has given the correct answer. -
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 -
Reg: tax code and tax percentage
hi all,
i have tax code, from that how can i get the tax percentage
is there any table which maintain both tax code and tax %
thanks
sureshHi,
For calculating Tax you need to look into KONV table.
Based on the pricing conditions you need to calculate the Tax percentage.
you can just go the particular transaction for which you want to calculate the tax and there you
can find the prricing conditions declared under the tax based on which you will calculate the tax.
Regards,
Raj. -
Tax And pricing not calculating automatically on Purchase Order
Hi All,
While creating a Purchase order the Taxes are not calculating automatically .We need to manually enter the Tax on the Purchase order .The quantity conversion is not flowing properly so it is effecting the invoice receipt (not distributing the tax on the invoice.Can any one please tell me the problem or the configuration to check this issue .
Thanks in AdvanceHi
Please check all these below setting.
1) Which tax procedure using.
If TAXINJ - Then check tax code using FTXP for valid tax code which you are using in PO.
2) If TAXINN then check FV13 - for key combination such as Vendor /Material/Plant or Tax classification or Tax code/Vendor.
depending upon your are using.
3) Check Tax code is assigned to co code in Logistics - General-Tax on Goods Movements-India Condition-Based Excise Determination-Assign Tax Code to Company Codes
4) Check J1ID for material & Chapter ID, Vendor Excise details, Excise determination.
Once all this is ok then tax value will flow in to PO.
Regards
Sudhir -
Regarding vat calculating wrongly in miro
hi,
Issue:Reg: Miro Tax Differences
Tax Codes showing the small differences while doing the MIRO transactions. In all
the three tax codes Vat and Cst shows correctly in the purchase order
levels whereas while doing the Miro transactions the VAT and CST will not
calculate correctly.
As per Bill As per System Calculations
Total Bill Basic Amount 72016 72016 Diff
ExciseR.off 7419 7419 7417.66
Vat @ 5% 3972 3982.49
Total Bill Value 83407 83417.49 10.49
see the vat @ 5% in system it is showing 10.40 rs more in miro. Tax code used is VM(input 10.30% cenvat+5% vat),Condition type used is JVRD, tax procedure used is taxinn
Po details
material Qty Amount
20 301 44548
30 101 16968
40 100 10500
If any details required please revert back
Regards
BadriHi,
check following path
in SPRO-Gene rel-Logistic-ax on goods Movement-India-BASIC SETTING-DETERMINATION OF EXCISE DUTY-CONDITION BASE EXCISE DETERMINATION-CLASSIFY CONDITION TYPE
here check your Vat and CSt condition type is there or not,it should be there .
Regards
Kailas ugale -
Excise duty in manual and vat by using taxcode
Dear Experts,
my scenario is this
1. I am trying to capture the excise duty 2% and vat 5% for a item a while entering the price for the item a as 300.
2. I done the following step in MM settings.
3. In Define calculation schema by using condition type JEXC and account key as VST. i am giving a manual input.
4. For VST i did the account determination in OBYC setting also.
while raising the PO i am giving the input as said above in point 1. by PO shows the value of excise duty 12 and vat 15.
After taking the MIGO entry and i tried to capture the MIRO entry i am not getting the value of excise duty 12 in the MIRO document.
CAN anyone help me in this regards.
Thanks in Advance
hari.Hi ,
Are you using JEXC condition type for manual excise?
If it is right,please put this condition type manually while creating PO, and please dont use excise tax codes.
Best Regards,
Nagapandian.
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