Service Tax on Planned Delivery cost

Hi
i don't know how to claculate on service tax on freight ,  if any body hve how do the process.

Hi
While creating GR DCGR ( Freight GR) is automatically created by system . While doing MIRO aginst this DCGR input service tax at line item in MIRO

Similar Messages

  • Planned delivery cost indicator

    Hello everybody,
    Can anybody help me to get the *planned delivery cost indicator*  field in MIRO / PO/MIGO etc. screen...
    Thanks a lot in advance.
    Regards,
    Umakanta

    Hi,
    When you will go in to the transaction code MIRO,in the right hand side where we are entering the PO Number you can see the one field where you can select the planned delivery cost.Here you can fine the three options:
    1.Goods/Service Item
    2.planned delivery cost
    3.Goods/Service Item+planned delivery cost
    I hope it will help.
    Regards,
    Manish

  • Tax code error while posting Planned delivery costs in Import Scenario

    Hi!!!!!
    I am getting on error while posting Planned delivery costs in MIRO for Import Purchase Order with zero value tax code v0. The error is
    "Tax code V0 country IN does not exist in procedure ZAXINN"
    For Import I defined a pricing procedure which contains all condition types for CVD, Ecess, SEcess, Additional Customs Duty and Others.
    While making Import PO im putting V0 tax code. I assigned the Tax Codes to the Company code.
    Please let me know what config is missing.
    Regards,
    Durga

    Is you ZAXINN assigned to the country India
    and is your taxcode (created in FTXP) created for country India?
    kr
    hakan

  • Defaulting Goods Items/Service Item + Planned Delivery Costs in MIRO

    Hi,
    How to defaulting Goods Items/Service Item + Planned Delivery Costs in MIRO.
    Tks.

    Hi ,
    Create a variant in Tcode SHD0 and assign to the Tcode MIRO.
    Regards
    Ramesh Ch

  • Report for Planned Delivery Costs

    Hi,
    Is there any Report for Planned delivery costs per month/day.One of our client needs separate report for frieght charges so that he can be able to pay service tax (GTA) for the same.
    Thanks
    Prasad

    Hai,
    Did you check thro' Tcode MIR5.

  • MIRO for Planned delivery cost

    Hello,
    Its Raw material  PO with Freight  & unloading Charges codition.Excise duty applicable only for Raw material .
    service tax applicable for Freight & unloading charges vendor.
    while booking MIRO for  Raw material ,excise accounts should be hit  & for  Planned delivery cost  service accounts shoud  hit.
    but While Posting Planned delivery cost tax code for which sevice tax code has been used, excise offset account is getting Posted together with service tax accounts.
    How to Post MIRO for Planned delivery cost with only service tax accounts.
    Regards,
    Jyoti

    Hi Deva,
    Is the problem about the rounding of the value?
    If so I sugest you modify the rounding scheme of the conditions to 'round up' in the condition master. In this case 0,004 would become 0,01. It's important to know that currency is always posted with two decimal numbers, but you can always do this: 1000units cost 4$ (for example).
    For what I know you cannot post a value in invoices for less than 0,01$.
    Give more feedback.

  • Planned delivery cost in Import of Assets Materail

    Hi,
    I have a scenario, where we are purchasing (Import) Assets material from abroad. for this we have created Import PO with account assignment A. assigned the planned delivery cost in Condition Viz. Sea freight, Custom Duty, CHA charges and individual vendor also assigned at condition level.
    We have posted the MIRO for Custome Duty and Done the GR. Excise Invoice also Captured and posted. While posting the invoice of other Delivery cost after GR system is not showing any value in MIRO line item.
    Where as in normal inport cycle Value in Planned delivery cost IV (after GR) is appearing itself.
    Please guide how to Post Delievry cost IV in above scenario. we donot want to enter any amount manual in MIRO line item.
    Thanks & Regards,
    Ranjan Kumar

    Hi Ranjan,
    The idea with MIRO is to enter the vendor invoice that you got on paper, i.e. the gross amount, the tax amount(s) and the net item amounts - all from the vendor invoice. For this reason the defaulted amounts shouldn't be necessary.
    If your business case is different, then there's a workaround. MIRO only suggests amounts if two cases:
    - PO doesn't have provision for GR ("GR" flag on the tab "Delivery") or
    - PO does have provision for GR and the received qty up to day is higher than the total invoiced qty up to day.
    I have however used a user exit to make MIRO think the GR flag in the PO is not set. The user exit is the enhancement point MRM_AMOUNT_QUANTITY_PROPOSE_01 of the enh. spot ES_SAPLMRMC located right in the beginning  of the function MRM_AMOUNT_QUANTITY_PROPOSE. The function module receives the GR flag from the PO in the parameter I_MRM_PROP-WEPOS. Let your enhancement reset the flag and make MIRO believe the GR flag in the PO is not set. Then it will propose the PO qty and amount.
    However, let me underline again - the idea with MIRO is that you should type in the invoice that you hold your hand.
    BR
    Raf

  • Issue in MIRO for Planned Delivery Cost

    Hi,
    We are facing a problem during MIRO (Planned Delivery Cost)...
    First, We create Two PO's with Freight Value (use diff. vendors in both PO). During MIRO (including both PO), we done Invoicing with Goods / Service Items...when we are trying to create MIRO of Freight value (Planned Delivery Cost)... a pop-up open for choose the Vendor...
    Here, Issue is that only 2 Vendors should be there BUT there shows many vendors to choose..
    Please guide, how to solve this...During MIRO only 2 vendor should appear in that pop-up window...
    thanks

    HI,
    Here, Issue is that only 2 Vendors should be there BUT there shows many vendors to choose..
    many vendor means how match all vendor list?
    have you activate vendor partner  function at your end ? if yes check following things
    check vendor master record and check Invoicing party of that vendor ,also check invoice party of main vendor
    you may get invoicing party of both vendor there
    Regards
    Kailas Ugale

  • Not to Post Planned Delivery Cost in IV before MIGO

    Dear Experts,
    We are maintaining the Delivery cost Condition values for different vendors in Purchase Order and we are selecting the GR Based IV check box. At the time of MIRO before making MIGO (Goods receipt) it will not allow to Post Incoming Invoice if I select Goods/Service items or both Goods/Service items & Planned Delivery Cost but it will allow if we select only Planned Delivery Cost to Post.
    Kindly suggest us if anybody have the solution to restrict to Post the Planned Delivery cost before posting the Goods Receipt (MIGO).
    Thanks & regards,
    Dhanu

    Dear,
    First u do the MIGO, After that post the Material IV with goods/service, after that u again do IV for planned delivery cost selection of Planned delivery cost.
    Thanks,
    If this is helpful for u then reward me.

  • Exchange Rate for planned delivery cost

    Hi
    In one PO ( Document type NB with item category std) exchange rate for planned delivery charges ( Condition type FRC1) is calculated considering base date as document date of PO.( Exchange Rate is not fixed) while doing Goods Receipt
    In other  PO ( Document type NB with item category L -subcontracting ) exchange rate for planned delivery charges ( Condition type FRB1) is calculated considering base date as posting  date of GR.( Exchange Rate is not fixed)
    Can anyone tell why ?

    Dear Murugan
    I wish to  putforth the below check for you to solve the issue.
    You told that Intially while creating the PO, your supply vendor and freight vendors are different, please check did you enter the vendor code in the freight item condition details. If yes then you have two invoicing parties for the PO.
    Now you also told that, you have carried out MIGO for the PO line item which which has Freight also as an additional condition type.  That means for the PO line item your GR have been completed or partly done. If you have done this then how did you change the freight vendor in PO after GR for the item , system does not allow that as you have already carried out the the GRN.
    To avoid all such cases of freight vendor change, the best solution is to change the vendor before GRN itself and assign the right vendor in the item condition of the PO,then proceed forthe GRN.
    For your case please cancell the GRN also since you have already cancelled the Invoice.
    Assign the right Freignt vendor , then proceed for MIGO. Once done In MIRO go for invoice and select goods/service items from the selection menu and process it for the supply vendor.
    Then again you can go for MIRO and select planned delivery cost from the drop down and process it.
    The above can be done combined also and in any sequence also , there are no holds upon that.
    Regds
    Sam

  • How to know miro is planned delivery cost

    hi,
    any where to check eg table or report, can tell the miro posted document is for planned delivery cost.
    i think most of us notice that if display miro posted document, the indicator not there. only during edit or create, indicator is there.
    indicator means the goods/service item, planned delivery cost or both.
    now i need to check miro posted for planned delivery cost. if ask me to check PO in miro line item, i think that would be very difficult to track.
    please help.
    thanks

    Hi Dear,
                 You need to maintain the Account Key for the condition type in the Pricing Procedure.
    and then for the same key maintain the GL account in the OBYC settings.
    Hope it helps you.
    Regards,
    Yawar Khan

  • About "planned delivery cost" in MIRO

    Hi all,
    If choose "2-planned delivery cost" in MIRO, I want to know if the credit limit will be applied the same as choosing "1-Goods/service items"? I know these are two different functions, but I want to know if the tolerence limit settings is effective to "2-planned delivery cost".
    Thanks in advance.
    Christina

    yes it will
    if both the vendors are same ie to say in the original document that gets defaulted during MIRO.
    Regards
    Sujoy

  • Tab option for choosing Planned delivery cost in Miro screen

    Hi all
    I'm a new user in SAP system and I have a question as follows:on Miro screen, I do not see the tab, select Planned delivery cost, I think someone did somthing in  system and made it hidden.it displayed above the layout tab, so  I want to know how displays it on the screen?
    Thanks for your help

    Dear,
    Please go into transaction MIRO
    then on item level u can see One option with 3 selection criteria
    1) goods/serv item
    2) planned delivery cost
    3) goods service + planned delivery
    please select the 2 option
    regards
    amey

  • Tax On Unplanned Delivery Cost

    Hi Gurus,
    I have a scenario.  vendor gives invoice on Unloading (when required) which is not included in PO pricing. We treat it as unplanned delivery cost. But service tax is applicable for this unplanned cost.
    Although PO contains service tax but during MIRO it is not being applicable to unplanned cost.
    Can you suggest how to get rid of this problem???
    Regards,
    santosh

    Hi,
    This is standard functionality of SAP.
    The logic SAP follows:
    (a) Unplanned delivery cost that needs to be posted during invoice verification gets apportioned to the base values of line items considered for invoice verification
    (b) Since the Tax is always calculated on the base values of the line items, the tax also calculated on apportioned unplanned delivery cost.
    (c) There are no Configuration or User exits available to avoid calculation of tax on unplanned delivery cost.
    You can use following workaround solutions to meet your requirement of loading unplanned delivery costs to material value:
    (a) Posting unplanned delivery costs directly to Material value. This is achieved by allowing direct posting to Material at MIRO.
    (b) Post-unplanned delivery costs as subsequent debit memo using MIRO. Here, you can choose the relevant tax code based on the requirement
    (c) The unplanned delivery costs entered at the time of Invoice verification will be posted to separate GL account without calculating taxes on it.
    Bye,
    Muralidhara

  • Planned delivery cost not updating Through Invoic02 idoc

    Hi,
    We are using Inbound IDOC (INVOIC02) to create invoice. The enhancement that we are looking to do is to use the indicator Goods/Service items + planned delivery costs which is seen when we manually post invoices using MIRO. Can you please let us know of any inputs in this regard.
    For your information - the current functional module we are using to post invoices received through EDI is IDOC_INPUT_INVOIC_MRM and the message type is INVOIC. But this does not seem to help us in case of goods which has got a planned freight attached to it.
    Thanks
    Shasi

    Hi Experts ,
    Kaindly provide me your inputs ..
    Thanks
    Shasi

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