Sales tax for 2 plants & paying at head office

Hi,
Experteese,
_My client is having 3 plants in a single state as per the sales tax of indian govt consolidated payment will be done at head office or any of one office. how to do this in SAP._

Hi
I dont see any problem in one plant paying the Sales Tax amount. Tax amount is posted to one GL account irrespective of the plant and if the Head office has got authorisation in SAP to view the postings of other business areas, then it will be able to post a journal entry debiting Sales Tax Payable account and crediting the Bank account.
Regards,
Lakshmanan Krishnan

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I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can

I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can't believe that the monthly CT tax is higher than the payment for the phone itself. Does this make sense. Last time I spoke with them on the phone it was for 1 1/4 hours for something simple. I don't want to call unless I need to. The salesman told me nothing about any of this. Thank you for any help you can offer.

The bill from last month states:
CT state sales tax** $38.10
** In some states sales tax or surcharges are calculated on the full cost of the full retail price or VZW cost of the device you purchased and not on the discounted price you pay. The sales tax or surcharges charged on your device was based on $599.99 and appears on this first bill.
The current bill says the same.
Actually, now I'm realizing that last month's bill stated I was making the first payment toward the phone. Now this month also says it's the first payment toward the phone when it's really the second.

How difficult is it to implement indirect sales tax for India?

Dear All,
What is the level of difficulty to implement indirect sales taxes for India? Is this a low, medium, or high level of difficulty implementation?
Does India offer a nationalization package, and is it necessary to install India's nationalization?
Ultimately, I need to get an estimate for the number of people and days of work involved in order to determine the expected cost.
Kind regards,
Mark

Hi Mark,
The level of difficulty to implement indirect sales taxes for India is high level of difficulty implementation?
Country India Version is along with ECC. No need to implement any other package.
Depend on the requirement it takes 2-3 months of implementation for CIN. And Two consultants are required to configure this implementation. If A consultant has 2-3 years in the CIN Configuration then 1 Consultant is enough. Cost vary from organization to organization.
Regards,
Srinivas Muthyala
sap fi/co consultant

Sales report for plant wise

Dear All,
I would like to know the sales report for plant wise, my client is having 1 sales org & 3 plants , will this do or can I go for more sales orgs? If so how will I get the plant wise report?
Thmx&Regards,
Ramu

Hi
You can view the list of sales orders in VA05 with plant as the selection criteria. Though Plant is not included in the Further Selection Criteria, you can add this by following the below steps.,
Goto IMG - Sales & Distribution - Sales - Lists - Define Selection Criteria - execute
In the screen - goto New Entries and add the following details..
1. Program Name - SAPMV75A
2. TRG (Transaction Group) - 0
3. Display Group - K
4. Event - SELK
5. It - 8
6. Field Name - WERKS
Enter the details and save the changes. Goto VA05 and you can see the field PLANT in the Fur Sel Criteria.
Thanks,
Ravi

Export for trading materials using head-office as shipping-point

Dear Experts,
Could you please, guide me what will be the various transactions that will be used in case of *'export for trading materials from head-office*', using head-office as shipping-point?
Waiting for your guidence.
With regards,
Jhelum Roy

You have posted the question without giving proper details like whether the head office is a manufacturer or just merchant exporter.
If they are a manufacturer exporter, then no problem, normal export process you can follow adhering to Excise regulations; be it head office or marketing office, you can consider it as a shipping point.
If not, the scenario should be treated as a Third Party Exports which cannot be explained just like that here. Search google with this text and you will find some documentation on that.
thanks
G. Lakshmipathi

Calculation of sales tax for free item

Dear SAP B1 Experts
I have query regarding sales tax calculation for free item .
For EG. I have two item for sales (A = 1000, B = 100)   Sales tax is VAT4%
But when i am doing sales, i am selling B for free of cost with A for Rs 1000/-
here my tax calculation is (1000 *4%) = 1040/-
but as per the govt sales tax rule, we are liable to pay the tax for free item as well
So I this case, In SAP B1 how we will calculate the tax 4% for free item .
Please help me.
Thanks

i have checked, its working okay, but
in Invoice print out unit price and line total is showing for free item. How i make the unite price 0 .
Tax only calculation is based on the Line total and the line total is based on the unit price.
in that case when i give the invoice to the customer.
It should show like this
Item A       100   * 10         1000
"    B           0   * 1              00
                                         1000
4% tax                               44
Doc Total             =           1044
thanks
Regards

Sales Tax for the new iMac

I'm sorry, I know this is probably not the right place to pose a question about sales tax, but I could not find the right category =/
If you think I should re-write this question in another category, I will
So, my situation is: I live in Brazil, and I have a friend who's going to the US in October. She is going to buy the new iMac for me.
I read on Apple's website that Sales Tax may apply. In which cases? If my friend goes to the retail store (instead of ordering it's shipment), does she has to pay this tax? how much is it normally? Does it depend on the State?
(And I only ask this because it's really not clear at apple.com and I don't know how sales tax work in the US...)
so thank you for your help!

Your question is really inappropriate to the Apple Discussions. The AD is a user-to-user forum for helping with technical problems and questions for Apple products. Sales taxes is certainly not one of those topics.
However, to answer your question. If your friend purchases a Mac in the Apple store or if you purchase it via the online store taxes will be charged. Sales taxes in the US are typically between 6-8 percent of the purchase cost depending upon the state in which it is purchased. There are a few states that do not levy sales taxes such as Nevada and Montana.
In addition when your friend takes the computer into your country you will likely be charged with import duties and taxes as well. If it's your expectation that this ploy will save you some money I wouldn't count on it.

To configure Sales tax for USA

There is a State wise tax rates.
This total tax rate consists of : State tax, City tax, country tax, special purpose district tax.
Below is some sample . I need to configure only Total Tax rate. Pl. let me know, what needs to be done in SAP. Pl. let us know the transaction codes from spro.
Accounting Entry in FI :
Customer                                      Dr 110
Sales                               Cr     100
Sales tax Payable     Cr     10
State     Customer Name     Client Location     State     State Tax Rate     City     City Tax
Rate     County     County
*Tax Rate     Special District      SPD Tax Rate     Total Tax Rate     *
+Arizona     American Reliable Insurance Company     Scottsdale, AZ     AZ     5.60%     Scottsdale     1.45%     Maricopa     0.00%     N/A     0.00%     7.05%     +
+     MiniCo, Inc.     Phoenix, AZ     AZ     5.60%     Phoenix     2.00%     Maricopa     0.00%     N/A     0.00%     7.60%     +
+California     1st pmf     Los Angeles, CA     CA     6.00%     Los Angeles     0.00%     Los Angeles     1.25%     LACT District Tax     1.00%     8.25%     +
+     Alliant Sprecialty     San Diego, CA     CA     6.00%     San Diego     0.00%     San Diego     1.25%     SDTC District Tax     0.50%     7.75%     +
+     Cencal     San Ramon, CA     CA     6.00%     San Ramon     0.00%     Contra Costa     1.25%     BART CTA Distric Tax     1.00%     8.25%     +
Edited by: Amitava Majumdar on Dec 9, 2008 6:11 AM

Hi ,
you can proceed in the following way
1) You would need to configure the tax procedure for USA copy TAXUS ( OBQ3)
2) have UTXJ condition in that
3) create the tax codes for the different scenarios FTXP
4) also modify your pricing procedure if it does not have the UTXJ condition type ( V/08)
5) Maintain the condition records to determine the releavant tax code vk11
6) Run the cycle & check whether the applicable tax rates get picked up
hope this helps
Thanks
Prashant

Setting Sales Tax for in State ONLY??

What we have here is a failure to communicate... Either it is a language problem with support or they can't explain the feature.
All the answers I 'm getting are NOT answers to the question I'm asking. And the document is not clear either.
I have clients who sell products who ONLY need to charge sales tax to customers in the same state (PA) but BC is charging 6% to all customers regardless of location. We realize now that we should not have set the tax on individual products to PA 6% (although that is VERY counterintuitive), and we set up our tax code for the USA with all states being zero and pa being 6%. Tech cannot tell me how I should be setting taxes globally for products. IT is almost as if this feature does not exist:
ME: No, This is not acceptable nor does it make any sense.
In the USA, for most companies, we only charge sales tax to In state customers, not out of state customers. Therefore we need to be able to set up a global tax NOT on the product and NOT on the Country, but upon the state ONLY.
If this option is not available, it is a worthless system.
Parikshit Nath (Adobe Business Catalyst Support)
Dec 20 09:10
There are two proper ways to add tax.
1. Add tax to shipping options: In this case, you create tax codes and shipping options too. Now, you add tax code to the shipping option as per the customer's destination country. Add a shipping option, and select the tax code in the shipping option. This is the more widely used method of applying tax. From what I had seen, you didn't create any shipping options yet, hence the confusion.
2. Add tax directly to the product: This is what you had done. This will, as you have already mentioned, apply the tax to the product, irrespective of the customer's address details.
Hope this clarifies the situation.
Cheers.
You can set it as not applicable. If you apply tax to the product level, it will apply the tax to all orders for that product. To apply tax to all orders regardless of the visitor's location, you can apply tax at a product level. Check this document:http://helpx.adobe.com/business-catalyst/partner/tax-codes.html

Your question is really inappropriate to the Apple Discussions. The AD is a user-to-user forum for helping with technical problems and questions for Apple products. Sales taxes is certainly not one of those topics.
However, to answer your question. If your friend purchases a Mac in the Apple store or if you purchase it via the online store taxes will be charged. Sales taxes in the US are typically between 6-8 percent of the purchase cost depending upon the state in which it is purchased. There are a few states that do not levy sales taxes such as Nevada and Montana.
In addition when your friend takes the computer into your country you will likely be charged with import duties and taxes as well. If it's your expectation that this ploy will save you some money I wouldn't count on it.

Excise and sales tax for Free of charge delivery

Friends,
Kindly explain somebody whether Duty and taxes are leived during free of charge delivery. If it is levied then what is basis for calculating duty?
Plesse help on this.
Thanks in advance

Hi Pratap,
For free goods you have to pay excise duty, that is why i recommend you to follow a new pricing procedure, where the Price Condition type is statistical(to calculate excise) and give payer as self if the excise duty you would not get from customer,\
1.Create invoice and excise invoice.
2. If you don't want to to hit self(given in document header partner) create proforma and excise invoice
revert if you require any clarrification.
regards.

2821 + AIM module ... OK for 42 branch to Head Office?

Hello.
Our client currently has a 2821 router at HO, with 13 sites connected via VPN.
They are upgrading their ADSL line at HO to 100Mbps (up from 50Mbps), and adding an extra 29 sites to connect to HO!
Will their existing 2821 cope with the additional load, if an AIM card is added to it? Traffic should be "moderate" - accessing a central database, etc.
Reading through the data sheets, 2821 + AIM can accomodate the amount of VPN connections, but what about the "real world" scenario?
Thanks!!

I've had pretty good performance with the AIM cards. The 2821 w/ AIM supports 140MB (per datasheet), but I would feel fine pushing 70-90MB through it. Here's a link on checking the AIM performance.
https://packetpros.com/cisco_kb/IOS_AIM_Crypto.html
Hope that helps.

IPhone 4S Sales tax on out of state purchase? Time for a road trip?

In California (and I believe two other states, if not more) the sales tax on an iPhone is calculated on the "retail" price of the phone. This amounts to about $50-$60, much higher than the sales tax on the subsidized price of $199 for the 16gb model (about $20).
If I were to purchase the phone in another state from an AT&T/Verizon store, or one of their "authorized resellers" in person, would I pay the tax for the state I am purchasing the phone in, or would I have to pay California's higher tax on the unsubsidized "retail" price?
I realize that the online Apple Store charges tax based on the phone's shipping address.
Do the stores base the sales tax on where you are purchasing the phone (in person), or on the billing or service address (California, in my case)?
Anyone who has actually done this (an out of state purchase - in person, not on-line)? What was your sales tax amount?

No, this is not a first time phone. Have been with Verizon since 2000, and am happy so far. Need to get two phones to replace some dinosaurs that we have now.
Haven't decided on Verizon or AT&T yet. Verizon=Better coverage. AT&T=Lower plan rate. Will not even consider Sprint.
It's not a carrier issue. I'm just trying to save maybe $60 on sales tax for the two phones. (Yep - I'm a cheap old geezer!)
I will check on the different states and their sales tax policies on unsubsidized/subsidized phones.

Sales tax exempt indicator?

Is there an indicator in Project Systems that marks a project as "sales tax exempt"?
We have certain projects where we are exempt from paying sales tax for materials and we would like to mark these projects as Exempt. I don't see any indicators in the Project Definition JC20N but didn't know if this would appear somewhere else or as a config setting.
Ultimately we would like the tax exempt status to flow to AP where sales tax would be blocked when the clerk enters the invoice.
Thanks for the help,
Jeff

this is controlled from the material master, sales tab, you can enter tax code
when this material is selected for procurement via external activity or via item category N in internal activity then it should come up with the tax code entered in the material master
Same works in SD when you choose the material in sales line item for AR side

Head Office/Branch account in SD idoc

Hi Experts,
I have a problem, I have implemented the intercompany flow. My client has three plat abroad and he want to sell from each plant abroad to own Subsidiary.
The customer (Subsidiary) always is One, but the Vendor can be several (one for each plant abroad). the Intercompany flow is managed between the SD Idoc. I have implemented for the Subsidiary the Head office functionality, but when I post the MM Invoice created by Idoc, I don't find the branch vendor.
Do you have any suggestion? is it mandatory to create three Customers in WEL1?
Thanks in advance.
Regards
Giampaolo

Hi
Please check this link
F110 head office customer/vendor
And also please check the below link
http://help.sap.com/saphelp_45b/helpdata/en/01/a9c334455711d182b40000e829fbfe/frameset.htm
Thanks & Regards
Phaneendra
Edited by: phaneendra Reddy on Jul 27, 2009 2:49 PM

Free Goods -Sales tax

Hi,
I am working on Free Goods determination.
The ultimate aim is to capture excise duty and sales tax for materials which is sold as free to customer.
I could able to capture excise duties,whereas it is not charged on customer.
I could able to sales tax,whereas it is t charged on customer.
Only problem i face is for item category TANN ,tax value should be zero (o) means at the time revenue account determination it should not post to customer account .How can i configure it.
I tried with various options but i could not make it.
I thought of generating report keeping in the mind that where ever the condition type R100 >0.01,system should find out the value for sales tax VAT /CST.
Based on that value credit note have to raised for customer.
Here in our case Rs 2.93/- should be issued as credit note.Is there any other alternative option available.
Thanks,
Pradeep M

We are using the below one.
IF komp-PSTYV = 'TANN' OR komp-PSTYV = 'RENN' .
     IF XKOMV-KSCHL = 'JIVP' OR XKOMV-KSCHL = 'ZCES' OR XKOMV-KSCHL = 'JIVC'.
       XKWERT = 0.
     ENDIF.
     IF XKOMV-KSCHL = 'ZBPF' OR XKOMV-KSCHL = 'R100'.
       XKOMV-KSTAT = 'X'.
     ENDIF.
ENDIF.
ZBPF is our basic price
Regards
Jobi

Sales tax for 2 plants & paying at head office

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