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

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    Hi,
    What reference document type you are using in J1IS??
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    Regards,
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  • 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%..
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  • Automatic VAT code during fixed asset PO creation

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    ***.down paymts                    
    ***.reval.of RV                    
    ***.invst.grant                    
    Accm.ord.deprec     70.809,18 <- enter
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    ***.unplnd.dep.
    ***.reserves                    
    ***.reval.O.dep                    
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    ***. interest                    
    Reval. posted                    
    Ord.dep.posted     3.340,06 <- enter
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    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
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  • Inspection lot creation during STO return

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    I used inspection type 08 on Receiving plant w/o success.
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  • How to create Purchase Return

    Hi
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    We have created a AP Credit Memo...but it is not affecting the Purchase return account
    Regards
    Farheen

    Hi Farheen,
    If we are not using Purchase Posting sestem
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  • Ecess % problem  in Purchase Return Invoice

    Dear Freinds,
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    Hi !
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  • Applying tax in sales on excise applied (during purchased)

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    The issue is not of packing in sales and purchase.. The packing may be used in purchase also.
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    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.
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    Edited by: Malhotra Saurabh on May 28, 2010 11:15 AM

  • Regarding VAT, CST Condition maintain.

    Hi SAPERS,
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    Where we need to give the conditions of VAT,  CST?
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    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
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  • 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.
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    Quotation DocNum and DocDate(SALES ORDER WILL BE BASED ON this Quotation No and Date ) into the PLD.
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    Murali

    How 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.
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    Proforma-Invoice                           |         VAT:
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    under this                                     |   Proforma Invoice No:
                                                       |   Date:
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    VAT:
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    Terms & Condition:----
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  • Accounting entries for excise invoice for purchase returns in J1IS

    Dear Friends
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    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

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