Reverting VAT /CST during Purchase Return
Dear Freinds,
I wanted help from you"ll, I have made a Purchase Return for a material having VAT, in such a scenario how do I revert back VAT during the purchase return in the system.
Similarly in place of VAT ,if the material carries CST , than how do I revert it in the system.
Regards,
Avid
Hi,
As per the tax code mentioned in the PO (VAT/CST) system will calculate the tax for the corresponding reversal/return quantity when you do a credit memo against the vendor.
Incase of VAT separate tax line posting will appear in MIRO whereas incase of CST separate taxline wont appear since it gets loaded to the inventory.
Hope its clear.
Thanks & Regards,
Similar Messages
-
Error message 81447 Excise Transaction Type during Purchase return
Dear Freinds,
I am running an purchase return cycle on non returnable basis (i will not receive the material back from the vendor )through transaction code mmbrl, I create a document and then use J1IS to make an excise invoice , but while making excise invoicing its showing an error message no 81447 "GL account has not been assigned for PLA AT1 in customisation.
So I maintain GL accounts for PLA AT1 in Tax Goods Movement -> Acct Determination-->Specify GL Accounts per Excise Transaction , for Excise Grp /ETT-CEIV/Company code/Sub transaction type (22)
Still it was giving the same error as mentioned above .
So I again maintain PLAAT1 for Excise Grp /ETT-OTHERS /Company code/Sub transaction type (22)
still its giving me the same error .
Now kindly tell me where I am going wrong, am i selecting wrong ETT or sub transaction type.
In my scenario what should be the ETT & Sub transaction type .
Kindly guide .
ThanksHi,
What reference document type you are using in J1IS??
It should be MATD. MATD ultimately goes to OTHR. So in your configuration check whether G/Ls are assigned properly to OTHR. Subtransaction type depends upon your business requirement. If you want accounting entry in some seperate account say CENVAT CLrg purchase returns, then you have to use subtransaction type & also needs to assign the same with OTHR by maintaining desired G/L in CENVAT sspe column.
Regards,
Piyush -
CST and vat in purchase return
Respected all
Plz see the below threads, and requesting you to plz help me , how can i apply CST and vat in purchase return ? Frequently we have received some goods from vendor, he is applied us VAT 4% and another vendor applying cst 4%..
so when ever i am doing Purchase return (122 Mvt ) and JIS, there uis no option to mention CST or VAT..
plz help..
sumitHi,
In J1IS, it is only for Excise Duties like BED, CESS and HCESS.
VAT Comes to play at the time of MIRO when u will raise Credit memo to vendor.
so at the Time of MIRO, system will calculate VAT for Credit memo.
CST is always non-deducatble, so it comes to play at the time of GR.
and for Return Excise Invoice, if u wants VAT or CST ...then ask the ABAPER to put condition like JVRD and JIPC in smart form
Regards,
Pardeep malik -
Automatic VAT code during fixed asset PO creation
Hi all,
We have a classic AUC acquisition process : through MM with IO allocation.
My question is = is it possible to automatically affect one VAT code relating to fixed asset acquisition during purchase order creation? (and not VAT relating to goods and services acquisition, we have to distinguish both with french rules).
The person in charge of PO creation don't have to choice between VAT codes, this is the reason why VAT code has to be affected automatically.
Thanks in advance for your answer.
Best RegardsHi Ocean,
if you use as91 you have to enter as followed:
***.acquis.val. 120.242,00 <- enter
***.down paymts
***.reval.of RV
***.invst.grant
Accm.ord.deprec 70.809,18 <- enter
***.Spec.dep.
***.unplnd.dep.
***.reserves
***.reval.O.dep
Net book value 49.432,82 <- calculated automatically
***. interest
Reval. posted
Ord.dep.posted 3.340,06 <- enter
Pstd.spec.dep.
Pstd.unpl.dep. 0,00
Res.posted
Of course SAP reverses the amount because it is entered as ord dep. posted (this means current fiscal year!!!) insted of accm. ord. depr. (depr. up to 31.12.2007)
The ***. depreciation up to 31.12.2007 has to be enterend in ACCM. ord. deprec.
The *** and posted depreciation from the current year has to entered in ORD.DEP.Posted, pls. have a look at my calculation.
How to correct the fields Ord.-dep. posted and Accm ord. dep? This depends on many parameters:
Have you carried out the datantransfer already in the P-System????
Any other postings for SAP AM already carried out
How many assets have to be changed.
You can reset the Companycode in AM (only recommendable if deprun is not posted and no other postings - retirements, aquisitions transfers have been entered). Then start a new upload
Even lsmw and a BI-recording as92 with the last screen could be a solution.
At least if you have only a few assets - correct them manually - it's not worth the effort to create a BIR and a LSMW - the user is faster.
Best regards
Horst -
Inspection lot creation during STO return
Hello Gurus,
is there a trick to trigger inspection lot creation during STO return ?
Scenario is the following:
1 - Creation of STO
2 - Supplying plant ships materials... stock in transit
3 - Receiving plant receives materials
4 - Materials with defects -> Receiving plant add new line with return tick on the same material
5 - GI from Receiving plant... stock in transit
6 - Supplying plant receives materials -> Inspection lot has to be created
I used inspection type 08 on Receiving plant w/o success.
Many thanks.
StéphaneNo inspection lot is created when we return Materials to Vendor (Plant A) even if we maintain Inspection type 02.
Before STO customizing, Plant B creates a subcontracting purchase order. Next Materials are sending to Vendor (Plant A) and put in "Stock provided to vendor" (Transaction ME2O).
Vendor (Plant B) creates a Repair request (Sales document / Transaction VA01). Next run VRRE to reveice Materials to repair. Inspection lot is automatically created. The usage decision triggers the creation of Service order to manage all the repairing flow. Last step is to deliver Materials to Plant A and create Repair invoice.
Repair request supports all repairing flow (inspection lot, service oder...), especialy status (out of warranty or not).
After STO customizing, I expected the following result:
1° - Return STO to Vendor (Plant A) / ME21N with return tick
2° - Plant B ships Materials / MIGO wih 101 (SAP converts in 161)
3° - Stock in Transit
4° - Materials receive to Vendor (Plant B) / VL10B
5° - Creation Inspection lot
6° - UD triggered Service order creation
7° - ...Repairing flow with Service order...
8° - Materials ship to Plant B
9° - Repair invoice
10° - Stock in Transit
11° - Plant B receives Materials
As I said, there are 2 blocking points:
- Inspection lot not created when Vendor receives Materials
- Service order not created automatically (because no Repair request to support inspection lot, service order...)
Thanks a lot for your help.
Tell me if you have any questions.
Stéphane -
Hi
I want to know how to create Purchase return so that the Purchase return account has an effect.
We have created a AP Credit Memo...but it is not affecting the Purchase return account
Regards
FarheenHi Farheen,
If we are not using Purchase Posting sestem
Control Account(Vendor Account) Debit
Inventory Account + VAT Payable (output Tax) + Freight Credit
If we are using Purchase Posting sestem
Vendor Account + Cost of Goods Purchase Account Debit
Purchase Account +Tax Account +Purchase Return Account Credit
Thanks,
Srujal Patel -
Ecess % problem in Purchase Return Invoice
Dear Freinds,
I have an issue , I am executing a Purchase return cycle for an item, the BED, Ecess, SE Cess, for this material is zero, it carries only 13.5 VAT, accordingly I have maintained the Condition for this tax code in FV11, I remove an Excise Invoice for this transaction, the Invoice copy shows 2% for Ecess even though no value is maintained for this condition type for the tax code in Fv11.
I checked J_1IEXCDTL table in SE11 , the value is showing 2% , even though I have maintained no value in Fv11, and the PO shows O%.
Kindly guide me to resolve this issue.Hi !
I dont want excise data for this transaction, Can u explain in detail about removing data from Import data in Material Master.
And let me again clarify things more properly the value of Ecess is not calculated , only the percentage (2%) is seen in the Purchase return Invoice out put, even though no value is maintained in FV11.
I hope the explaination is clear. -
Applying tax in sales on excise applied (during purchased)
Hi
client is trader his scenario is:
Purchases item at some cost and apply excise on that item and then add. Here purchase is finished.
Now during sales he wants:
While selling that particular item which he had purchase he wants to apply taxes like Packing+VAT on the that excise which he entered during purchase.
Means to say:
If during purchase excise is Rs 3034
So during sale of that particular item he wants to pass on the same excise and wants to apply Packing on rs 3034 and then vat on the amount obtained.
So how can i manage this in system?
Pl advice..The issue is not of packing in sales and purchase.. The packing may be used in purchase also.
The thing is that during sale i want to apply taxes on excise. And the excise amount is that amount which i had entered during purchase.
Means if during purchase of item Atax code was (packingexcisevat) and excise amount was 100rs. Then during sale of A item if im applying tax code (excisepackingvat) then i have to packing on 100rs only.
I have to apply tax on excise purchased in every case during sale.So what tax code should be used so that taxes should be applicable on excise purchased. This is all item wise. If for next item the excise is 200Rs then during sale vat is to be applicable on 200rs.
Edited by: Malhotra Saurabh on May 28, 2010 11:15 AM -
Regarding VAT, CST Condition maintain.
Hi SAPERS,
We are implementing TAXINN for our client. I have some doughts on it.
Where we need to give the conditions of VAT, CST?
Iis those needs to be maintain in Tax procedure or in MM Pricing procedure? What is the link between Tax procedure and MM Pricing procedure?
Basic my requirement is Client will pay the difference of Input tax to out tax of VAT and CST to TAX department. What is the best way to map this?
How the Input VAT/CST and Out put VAT/CST condition will be linked to check the difference of Input and output taxes?
Thanks in Advance,
VenkatWhere we need to give the conditions of VAT, CST?
All tax condition have to be maintained in Tax procedure (bed ecess vat cst etc)
only the taxes relating to import have to be maintained in mm pricising procedure liker CVD ADC customes duty etc.
Basic my requirement is Client will pay the difference of Input tax to out tax of VAT and CST to TAX department. What is the best way to map this?
It the the std requirement from all the clients
while purchasing u capture VAT in the gl account via tax code or condition record at the time of MIRO that is input tax
In the same while u do sales u capture vat amount in other Gl account that is out put tax.
How the Input VAT/CST and Out put VAT/CST condition will be linked to check the difference of Input and output taxes?
SAP have given the std report for checking out the diffrence and this report are
tcode S_ALR_87100833 and program is RFUMSV00
also u can try J1I2 report
hope this helps -
Can we Display VAT,CST,ECC NO,Quotation DocNum and DocDate in PLD
Dear All,
I'm Designing " Proforma- Invoice " from SALES ORDER DOCUMENT in Print Layout Design according to Clients Format.
My Issue is now,
Can we bring the field values such as VAT,CST,ECC NO(i.e.TaxIdNo's) for the Customer and Company's as well.
Quotation DocNum and DocDate(SALES ORDER WILL BE BASED ON this Quotation No and Date ) into the PLD.
I know that from OADM Table we can bring those values but I could bring only the VAT(i.e. FreeZoneNo,OADM) value from the table that too for Company only but not for Customer.
and In Print Layout Design,SAP B1 is showing only OADM Table but not the ADM1 Table.Because rest of the field values are in ADM1 Table
So,How can I bring those values into PLD?
I kindly request you all to give some suggestion regarding as early as possible.
So that I can move further to complete this Task .
Regards,
MuraliHow can I explain this?
Shall I send you the format.
Ok,
C, I've a format that is provided by the client, which I'm trying to designing now.
I'll try to show you the way of the format.
Proforma-Invoice | VAT:
| CST:
| Ecc No:
under this | Proforma Invoice No:
| Date:
Billing Address| Shipping Address | Qutation No:
| DAte :
VAT:
CST:
Ecc No
Payment Terms :
No | Item Code | Item Descp | and so on..............................,,
Here I want Lot of space according to client format.
(For Records To Display)
Total :
End of Report Discount :
Frieght :
Again some details here to display and so on :
Amt in Words Total Amt :
" HERE I'M GETTING MORE SPACE "
Page Footer
Sales Employee:__________ For Company Ltd.
Subject to Jurisdiction
Terms & Condition:----
Authorized Sign. -
Accounting entries for excise invoice for purchase returns in J1IS
Dear Friends
1) I recorded an excise invoice for goods receips in J1IEX . The accounting entry is
Input BED a/c DR
Input ECS a/c DR
Input H.css A/c DR
CENVAT clearing CR
2) There were some damaged items and same returned to vendor. I did RETURN Delivery in MIGO. The excise invoice in J1IS gives error " BALANCE IN TRANSACTION CURRENCY". Here I used Ref document type - MATD
QUESTION :
What is the Excise transaction type for ' other outward movement' in J1IS to which I should assign the excise accounts to reverse (1) above. Is it OTHR or GPRO.
Thanks
kamalaDear Mathews,
It is not capital goods. Also if I do a JV in J1IH, the entry goes and is as below :
Cenvat clrg DR, Input -BED /E.cess/ S.cess CR
But J1IS does not save, though I have assigned all said accounts in 'Excise accts per excise transation' for OTHR. Also I read in wiki that the entry for purchase return excise inv in J1IS is ' CENV CLRG ....DR , CENV RECEIVABLE ...CR ' .If so, then do i creat new GL for Cenv Receivable ? What is its effect on FORTNIGHTLY UTILIZATION
thanks for telling
kamala
Edited by: Kamala Surianarayanan on Mar 6, 2009 6:38 AM
Edited by: Kamala Surianarayanan on Mar 6, 2009 6:38 AM -
Print of Purchase returns invoice
Hi Gurus,
How to take a Print of Purchase Returns Exc invoice, while trying in J1IV I am getting error Document is already completed.
If i see the with that invoice number in J1IS it is displaying.
Regards,
VijayHi,
After enter the doc.no: '232323' and doc.year:'2008'
Choose from menubar :Goto ->Printdocument
System goes to next screen
Here you enter all details like
plant name
output type :jexc(normal default or may change according to your settings)
Printer name :
Application :V1
Tran.Type:Other
After entering all details press 'Execute' button.
collect your print.
Regards -
Hi Guru,
I have a requirement like vat report on purchase . So I would like to request you to please guide me.
Thanks & regards
RanjitHi
Use this t.code S_ALR_87012357
Regards
T N R -
Purchase returns/sales invoice
Dear all,
When i do Purchase Returns - They are appearing as Sales invoices in sales (as well as in register) in the same regular sales invoice series. Why this is happening? please suggest.Hi,
wat is the scenario.
Regards,
Kumar -
New Output type for purchase return excise invoice..?
Hi all
For purchase return process with exisable material.
Here I m using the transaction
1.J1IS to create purchase return excise invoice and
2.J1IV for posting to accounts & print purchase return excise invoice
.In standard SAP the output for purchase return excise invoice is JEXC.
here my query is started,
ABAPer created the new program for purchase return output with all new layouts,
And from functional side i have defined new output type for the same as YEXC copying from JEXC.
While doing the transaction J1IV, i getting the output type YEXC, i m not able to print preview.
To proceed further i need some body guidence. Like where to assign the output type.
some body can give some inputs .
Thanks
sap-mmHi AP thanks for ur immediate response.
But i have done all the configuratuion in NACE only.
There in nace i m not able find out the mistake or missing configuration.
Can u expalin me step by step process end to end .
Thanks
sap-mm
Maybe you are looking for
-
The Mac HD drive doesn't appear in Windows, even though it did some time ago (maybe a year ago?). Running 10.10.1 (was upgraded from Mavericks). Really wish it were there so I could read files off it! Thanks for the help.
-
White screen when I turn on my computer
I get a white screen with a grey apple when I turn on the computer
-
How to run SequenceFilePostStepFailure model callback after step failing with nested sequence calls
Hi, I would like to pop up a message box immediately on any test failures. I had thought I could use the SequenceFilePostStepFailure model callback to achieve this,but when I modify the process model callback to achieve this, I've found that the cal
-
Call a unix script from pl/sql package
Hi, Using 11.2.0.3 on AIX. Is it possible to call unix script from pl/sql package? I am cretaing a file in a directory but would like this to automatically be written to an archive directory as well. Could either use 2 utl_file.put_lines to 2 separat
-
Cycle through open windows in Safari, Finder, etc etc.
I have a macbook pro running Leopard since it came out. I can't complain, everything works fine and one of the things I use the most is the Command+< combination to cycle between windows inside a program. I use it mainly on Safari, Photoshop and Page