Reversal of Input VAT credit taken in case of EOU sales within State

Dear All,
Whenever my client sells material to EOU within state, they have to reverse the corresponding input tax credit taken on the Raw material purchase from the supplier from the same state. if they supply the same from imported materials or from interstate purchase, this provision is not applicable.
I have few doubts..
1. How can I establish a link between Raw Materials for input tax credit and FGs to be sold to EOU. I have no separate material codes for FGs on basis on different kind of sales.
2. How the accounting entries should pass in SAP system and what tax conditions or change in SD pricing procedure should I maintain?
Thanking all in advance.

Though couple of suggestions are there to delete manually, for me, it is not adviceable. This is due to the fact that when the original billing was generated, the corresponding VAT would have been debited to customer account.
Now when the return order is created and let us assume you delete manually those VAT condition types and subsequently generate a credit note on customer.
In this circumstances, from FI point of view, this is wrong because, for the debit entry, you have to pass a credit entry also; only then the loop will close. When original billing was generated, the corresponding tax value would have been debited to customer account and if you do not adjust this entry, then this amount will show as a debit entry in customer account.
So from FI side, suitable exit should be applied in such a way not to take credit of such returns.
thanks
G. Lakshmipathi

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Adjustment/Reversal of VAT Credit

Dear All,
I am having one issue regarding the adjustment/reversal of credit pool.I think this issue will be faced by most of the manufacturing companies.
At the time of purchase, VAT will be come in VAT Receivable/VAT Recoverable account.
And at the time of sale, VAT will goes to VAT Payable account.
At the time of payment to GOVT, we do like this VAT Payable = Vat Receiable + Pay from account ( Cash/Cheque )
This is normal scenario.
But in case of my client scenario they are making RM purchase mostly as VAT and transfer the 90 % stock to other plants(depot)
Hence Vat receivable is more than Vat Payable
Vat Receiable = 1cr
Vat Payable = 10 Lacs
What we will do the for remaining amount in Vat Receivable ( 90 lacs in Vat Receivable)
Where we will offset this account.
And what practice will followed by the manufacturing companies.
Regards,
Dinesh

first rule u cant not take set off of VAT agains diffrent stat VAT
like u have input VAT in maharastra transfred to Gujrat and sold in gujrat VAT
Accoding to VAT rule uou can not get the set off of MH VAT agains GJ VAT
in u are case if 90% of the material id transfred to diffrent stated then u cant take the set off against this MH VAT
what ever the VAT amount material amount u have transfred certain % only is allowed for VAT set off against MH VAT only
like y have transfred material of 100 and input vat os 10 then u are not elegiv\ble to take set off full 10 againat MH vat output but only redused 2%
10X 2/100 = 0.2 so u can thake set of of 10-0.2= 9.8 against MH VAT output.
rest u have to expense it out and that will be compaies cost .
hope this is clear now

VAT credit reverse

Dear Expert,
We have a situation with VAT.
There is one material code which when purchased as consumables VAT credit can be availed.
But when used for repair and maintenance we cannot avail the VAT Credit.
We have created Non deductible condition type and account key.
Tax Code also defined.
When purchase depart knows how much quantity is for Deductible and non deductible it is fine.
But our concern is when while creating they don't know about this how can we add the vat amount to material for non deductible
at the time of MIRO.
We can pass a jv for VAT credit reverse but how to add the value to material.
Or there is any other process for this.

HI,
with help of FI consultant you have to pass JV
Regards
Kailas Ugale
Edited by: kailasugale on Feb 17, 2012 3:24 PM

CENVAT CREDIT 100% TAKEN IN CASE AED ON CAPITAL GOODS INSTEAD OF 50%

Hi Experts,
This is with reference to the Cenvat Credit taken on Additional Excise Duty Payable on Capital Goods.
Presently in SAP 100% Cenvat Credit has been taken into 26010713 CENVT CAP GOOD (CAD) but as per law 50% Credit should be taken in the same year in which
Duty has been paid and balance 50% should be taken in next year.
The same treatment has been taken correctly in excise records.
And i want to know only for imported there has been any law change regarding 100% credit should be paid in same year.
Regards,
Manjax

Yes, this is std behaviour of the system,as per the law the AED will be allowed to take 100% credit in first finanacial year only.
For more information refer the below link.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true

Reversal of input creidit for FOC/Warranty despatch

Hi,
As per tamilnadu vat act no input credit shall be allowed of any goods purchased by him for sale but given away by him by way of free sample.
In this case we have to reverse the input credit. any standard report to find out which material purchased under local(VAT Purchase) or CST purchase to reverse input credit.
if there is not report, can you provide the complete logic to develop in ABAP report will be highly appreciated.
Sudarsan S R

Dont think you can do it yourself on the Toshiba page did you try to contact the authorized service provider in your country???
Not??? So do it and the guys should be able to manage it.

URGENT:Cash journal document could not reverse due to print already taken.

Hi friends,
its URGENT....
My client is facing a problem regarding Cash Journal Document Reversal
The problem is:
End user posted a transaction by FBCJ, Cash payments, in which an expense account is debited. He took the print also.
Now he want to reverse that particular transaction. But system doesn't allow to reverse that document as print has been taken already.
My query is what could be the best solution for this problem, as in cash receipt also, v r not able to credit the expense..
please help me out.. N please suggest if there is any other way to solve this issueee.....
this is urgent.
Points would be rewarded for the same.
thanx

Hi,
Te FBCJ cash journal has two controls: Without Post and posted. In this case the document was posted and printed, for this reason you can not reverse the document in Cash Journal. You need to reverse it in FB08 before.
In case you have tryed to do that go to SP01 to delete print order spool and try again.
I hope this help you.
rgds

Input VAT in credits for Turkey

Hi guys
Do you how I should create a credit (credit memo+credit) in sales with Input VAT instead Out VAT. I tried with condition type VST (defined with all the links needed in sales, price schedule, account, etc) and It doesn't work.
I have a client from Turkey and it seems it needed there (credit with Input VAT instead Out VAT)
If someone have any experience in this matter (vat-credit-turkey) I´ll apreciate any comment
Thanks in advance
BG

Does SAP B1 has pre-defined state specific VAT classifications ?
ANS: SAP B1 does not have state specific taxes. You can create different tax codes like Vat 4%, VAT 8% and VAT12.5%.
You can also use 'Admin -> Setup -> Financials -> Tax->TAX Code Determination' window to determine the tax automatically for a BP.
· Is complete tracking of VAT transactions pertaining to state, until annual returns, possible ?
ANS: This is not possible. Any how you can create Tax ledgers statewise to do so. This problem is overcome in SAP B1 2007B where location is a parameter in 'Tax Payment Wizard'.
· Does SAP B1 has predefined VAT classifications and in built rates of taxes ?
ANS: You have to manually configure the VAT Tax Rates
· Is generation of VAT computation reports for a given period, with details of Input and Output VAT and amount of Net VAT payable possible ?
ANS: use 'Banking -> Payment System -> Tax Payment Wizard'.
· Is generation of reports in government prescribed format possible. ?
ANS:Reports are available through XL Reporter formats which can be modified.
· Is Printing and filing regular VAT/composite return for a given period possible ?
ANS:Iam not sure what you talk about composite return.

Prohibition direct input VAT account in MIRO t-code

Hi everyone.
I want to set validaiton in MIRO transaction to ban direct input VAT account.
As far as I know, we can disappear G/L account tab.
But my case, I also use G/L account tab for freight cost.
So I want to only vat account can not input directly.
Please help me...

Check the field status group of the posting key used. You may supress the field.

Input field should not be case sensitive

experts help
1)I have declared selection field in module pool as maktx of type maktx.
when ever the user enter the data into into , it is comming in caps but i want as it is the data entered by user in the program I dont want it to convert it caps by default .Please tell how to handle
2) I have a 2 radio buttons declared and made it as a group,
When user selects one radio button then that particular filed input should be allowed to enter if he selects another radio button then field 2 should be allowed to input.
I am displaying as
radiobutton1 field1 inputbox1
radiobutton2 field2 inputbox2
By default one shoule be active . is using screen modify statement will help . Should it be coded in PBO and PAI.
3)IN intial screen i will have a push button and when i press it then it will call another screen and there i will have another push button say back.
Rigth now when the user press back button in second screen i have writeen leave program.
But I want it to go back to previous screen.
call screen 'earlier screen' should be used or leave to screen 'earlier screen'.
or any other best method.
Thank you for the replies

1) in screen painter maintain the input field attributes "Upper/lower case entry" (or use a correct DDIC reference)
2) in PBO you will have a LOOK AT SCREEN/MODIFY/ENDLOOP, also i suggest add a Function Code so checking/un-checking the radio-buttons will trigger PAI immediately, but in PAI ignore this function code to stay on current dynpro.
3) To go back to previous dynpro, use a LEAVE TO SCREEN 0, so program closes the current dynpro and continues with the statement following the CALL SCREEN. (Another CALL SCREEN will add one screen to the stack, til maximum number reached, when program will dump out.)
NB: Try to use the search tool, most of those questions have already been answered (many times)
Regards,
Raymond

Which table is used in er1 cenvat credit taken and utilized report?

hii guru
i have want to know about where is store the value of opening balance's ecs value in details of cenvat credit taken and utilized report of er1?
give me briefly description of er1 cenvet credit updation cycle..

Hi,
You can use an SQL Trace ( Tcode : ST05 ) to get a trace of all the Database Tables that were accessed during a transaction execution. You will get a lot of Database Tables, but you can filter out the SAP System Tables from the Application tables from the Name space.
Have a look at the following link for a complete details on the SQL Trace and the Way you can further analyze it for the proper extraction of the application tables [SQL Trace|http://help.sap.com/saphelp_47x200/helpdata/en/d1/801f89454211d189710000e8322d00/frameset.htm]
Hope this helps.
Thanks,
Samantak.

Raising a credit note for a VAT credit.?

Clients wants to raise a credit note for VAT credit.
Unable to credit negative amount . i.e. cannot enter negative amount in credit note.
Trying to adjust VAT.
Also they d o not want separate process. i.e. they raise a credit note and invoice.
What is the best way rud this ?
Edited by: Darpal Thiarha on May 20, 2008 7:47 PM
Edited by: Philip Eller on Jun 3, 2008 8:53 AM
Edited by: Philip Eller on Jun 17, 2008 9:18 AM*

hi darpal,
Tick mark "Allow negative tax amount in rows" in
document settings and then have a try.
Jeyakanthan

Std t -code for input VAT Register

Hi All
Can any one tell me what is the t- Code for input VAT Register(Standard t-code).
Regards
M S k

Hi
Try these.
S_ALR_87012357
J1I2
Vijay

Input tax credit on import

Dear all,
Why purchase of imported goods also allowed input tax credit?
If purchase locally can reclaim why purchase of imported goods also can reclaim?
Thanks

Hello Sapper,
Under what context you are referring this too.
Allowing the posting whether input/output tax depands upon
what is the tax option in the GL accout master data
regards
pbb

Input VAT section of the VAT report

Hi guys,
I am facing this problem in Input VAT Report.can any one guide me how can i proceed further.
Issue:-
VAT type V4 'Sevices within the EU' are not being picked
up in the input VAT section of the VAT report S_ALR_87012357
Reagrds
Rajesh

Hi Eva,
One solution would be to order the column names alphabetically. You can create a JavaScript dynamic action to handle the sorting.
The shuttle of the IR attribute "Select Columns" have the ID's "apexir_SHUTTLE_LEFT" or the Hidden colums and "apexir_SHUTTLE_RIGHT" for the displayed columns.
The function you'd need to create would look like:
var options = $('select#apexir_SHUTTLE_LEFT option');
var arr = options.map(function(_, o) { return { t: $(o).text(), v: o.value }; }).get();
arr.sort(function(o1, o2) { return o1.t > o2.t ? 1 : o1.t < o2.t ? -1 : 0; });
options.each(function(i, o) {
o.value = arr[i].v;
$(o).text(arr[i].t);
var options = $('select#apexir_SHUTTLE_RIGHT option');
var arr = options.map(function(_, o) { return { t: $(o).text(), v: o.value }; }).get();
arr.sort(function(o1, o2) { return o1.t > o2.t ? 1 : o1.t < o2.t ? -1 : 0; });
options.each(function(i, o) {
o.value = arr[i].v;
$(o).text(arr[i].t);
You'd need to find the propper timing for the dynamic action to run, I guess click of the button "Select Columns" would do the trick.
Regards,
Vincent
http://vincentdeelen.blogspot.com

Reversal of Input VAT credit taken in case of EOU sales within State

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