Tax for Sales & Purchase (CIN settings)

IN 4.6 VER WHERE WILL BE THE Tax for Sales & Purchase (CIN settings)

Hi Verma thanks for information I got it,
Version 4.6
Could u please clarify this PROBLEM that when i make PO all duties is calculated correctly & same will be copied when I make planned delivery cost in invoice through MIRO, Then if I go to J1IEX for capture the duty the default values from MIRO will carry but it will not match with respective condition type. Kindly clarify this at the earliest.
regards,
Madhu.

Similar Messages

  • Tax on sales & purchase

    hi
    plz give me details customization for tax for sales & purchases all start to end step by step
    regards
    gayatri

    Hello Gayatri.
    First of all you are created your own tax procedure in basic settings or if you are using the tax procedur given in SAP then you assiged that procedure to your country in basic setting.
    If you are using tax juridiction then define in basic setting also.
    Then second Step is calculation
    Define tax code for input as well as out put tax.
    Define your base amount in calculation step it is for how you want to calulaate the tax for determing the net amount .
    Third steo is posting
    In this you have to deside in which account the tax should to be posted.
    You have to assign accountst  as per transection given therer these transection is used in every tax procedure by name account key foe eg  vst, mst,ese .
    If this informetion is usefull to you assign the points
    Regards
    Ravi

  • S_ALR_87012357-Advance Return for Tax on Sales&Purchases-additional steps

    Hi SAP Team,
    We have config "Advance Return tax on Sales /Purchases" u2013 S_ALR_87012357 for finance team in Czech Republic (CZ) and the report is working fine and weu2019re using the program RFUMSV00. Now we have an additional issue that need to meet the clientu2019s requirement and the scenario is as below:-
    Local Currency u2013 CZK (Czech Republic Kroun)
    Group Currency u2013 USD
    Hard Currency u2013 EUR
    All the invoice should be process in CZK currency and every month the business user will be receiving EUR based invoice which was converted by the vendor on the daily rate to CZK, the business team will use the conversion rate(EUR-CZK) which was supplied by tax office every month end.
    The issue is the business team need to enter a manual entry using FB41 every month end (e.g. Tax base=0, tax code=I3, tax amount=CZK1,000) to meet the tax office requirement, the problem is if you enter in this way the system will not nett off the input tax to =0 if you ran the program RFUMSV00 and this will cause an imbalance in input tax GL balances.
    My question is:-
    1.     Is there any where in config  we can set this as a automatic process?
    2.     Any other manual step we can worked on to nett off the input tax.. FYI u2013 the output tax is netting off, where else the input tax will nett off if there is no manual posting.
    Appreciate for your help guys..
    Mano
    Edited by: Manohar Perumal on Oct 9, 2009 2:34 AM

    Hello all
    Is there is any pointers on this issue?
    Thanks & regards,
    Prashant

  • S_ALR_87012357 (Advance Return for Tax on Sales/Purchases)base amount issue

    Hello All
    In report S_ALR_87012357 (Advance Return for Tax on Sales/Purchases) for one of teh output tax code I am getting 2 lines for the base amount. so that the total for the base amount is getting wrong.
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    Doc no base amount TAx
    1 100 10
    1 100 0
    If any one is having any clue on this please let me know
    Thanks & regards,
    Prashant

    Any inputs on this issue?

  • Secondary Higher Education Cess on Service Tax in Taxes on Sales/Purchases

    Hi All
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    while posting an entry, three different line items for ST, ECS and SHECS with respective GL accounts should be posted. But one line item for Secondary higher education cess is not posting in document entry.
    This is very urgent issue.
    I will assgin the full points, if I get immediate correct response.
    Regards,
    RK

    HI RK,
    Pls check the Tax code used and see that the correct G/L accounts are assigned in the tax codes.
    BR
    Satish

  • Centralised Report for Sales/Purchase

    Hi guys,
    One of my client needs a Centralised report for Sales & Purchase for a particular period .
    Like we are mainting multiple taxcodes  like
    BED,eCess,HeCEss,
    VAT 4,VAT 2,VAT12.5,
    VAT10.3,TAXEXEMPTED,ETC...
    So every month they need to know total sales and purchase value in a single report to be displayed respective of each tax code
    lie
    Taxcode 1 = tax Value1,total value
    Taxcode 2 = tax value 2,total value
    Total Sales value = Sum of all tax values, sum of total values
    Total Purchase value = Sum of all tax values, sum of total values
    And  needs Item Wise Sales For Each customer.
    I tried in system defined Sales and Purchase analysis report but our client needs the above type of report..
    Pls give us some solution for this..
    Regards,
    Vams

    Hi VamSam......
    Try the below query for purchase details alongwith tax amt.....
    SELECT T0.[DocNum], T0.[DocDate], T0.NumAtCard As 'Bill No.', T0.[CardName], T1.[Dscription], T1.[Quantity], T1.Price As 'Rate', T1.[LineTotal] As 'Value', T0.[DocTotal] As 'Total Value', (ISNULL((SELECT SUM(T2.QUANTITY) FROM rpc1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetQTY, (ISNULL((SELECT SUM(T2.LineTotal) FROM RPC1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetValue, (isnull((SELECT SUM((case when upper(t4.STACode) like 'BED%' then T4.TaxSum else 0 end))
          FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ExciseDuty,
         (isnull((SELECT SUM((case when upper(t4.STACode) like 'eCess%' then T4.TaxSum else 0 end))
          FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ECess,
         (isnull((SELECT SUM((case when upper(t4.STACode) like 'hes%' then T4.TaxSum else 0 end))
          FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) HEdCess, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=12.5 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'VAT12.5',
    (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT4, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT2, (isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST2',
    (isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST4', T2.TransCat As 'Form No.'  FROM OPCH T0  INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PCH12 T2 ON T0.DocEntry = T2.DocEntry WHERE (T0.[DocDate]>='[%0]' and T0.[DocDate]<='[%1]')
    Regards,
    Rahul

  • UK Tax on Sales/Purchases; why open items are shown in S_ALR_87009895?

    Hi,
    I am not used with the Tax on Sales/Purchases UK authorities but as far as I know, only closed (paid) items must be reported in the Tax on Sales/Purchases report.
    I expected that the report S_ALR_87009895 - Advance Return for Tax on Sales/Purchases  only includes the closed (already paid) invoices and expected also that the report S_P00_07000189 - Add. List for Advance Return for Tax on Sales/Purch.: Tax on Open Invoices will show the invoices that has not been paid after six months.
    Unfortunately report S_ALR_87009895 is showing the paid invoices and the unpaid ones.
    Does any body knows if my approach about UK tax reporting is correct and why those reports are not working as I expected?
    Thanks in advance!!!

    Sorry, S_P00_07000189 - Add. List for Advance Return for Tax on Sales/Purch is working well, the other one S_ALR_87009895 - Advance Return for Tax on Sales/Purchases is not working as expecter.
    Can anybody help us?
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  • S_ALR_87012357 Advance Tax on Sales/Purchase - VAT CYCLES

    Hi Viewers,
          Vat Cycles - When executing transaction code S_ALR_87012357, we cannot get achieved results. The entries from the automatic output vat account (2504000) should be transfered to account (2503000) when we use this transaction code. We have gone thru the complete process and still no result.
    Thanks & Regards,
    JSAUG

    Hi
    In "Aternative Tax Payable Account" field give on which GL account the transfer posting has to happen.
    If you want to use a different tax payable account for the transfer posting of the tax on sales/purchases to the one defined in your system configuration, you must enter that account here. The system uses the posting keys configured for the transaction key 'UMS' for the debit and credit postings.  Check which fixed posting keys are allocated to the transaction key 'UMS'
    Hope this will help.
    Rgds
    Vani

  • Info about Tax on sales/purchase from a business perspective

    Hello everybody,
    Where could I find information about tax on sales/purchase? I am especially looking for info from a business perspective. The questions I try to answer are, for example, the followings:
    - What are the main business issues regarding VAT on sales and purchase?
    - What is the point to have a calculation procedure (T. OBYZ) regarding to business? A tax code would not have been enough?
    Many thanks for your support,
    Stanislas Bresin

    > Hello everybody,
    >
    > Where could I find information about tax on
    > sales/purchase? I am especially looking for info from
    > a business perspective. The questions I try to answer
    > are, for example, the followings:
    > - What are the main business issues regarding VAT on
    > sales and purchase?
    <b>In case where for a product or a material VAT is involved u need to post the input tax or output as line item separately so that input tax can be adjusted against the output tax. In case the material is not available for set off against VAT then u need to define the same as to be inventorised along with the base price</b>.
    > - What is the point to have a calculation procedure
    > (T. OBYZ) regarding to business? A tax code would not
    > have been enough?
    <b>Every tax code is linked to country which in turn is linked to the taxation procedure. Calcualtion contains list of condition types and each condition types have set of configuration how the values are calculated. The condtion type in turn is linked to access sequence which basically tells how the files are being accessed.
    Calculation procedures containing the necessary specifications for the calculation and posting of taxes on sales/purchases have already been defined in the standard SAP system for certain countries. Every calculation procedure groups several tax types together into a condition type (for example, output tax or input tax) in the calculation procedure, and determines calculation rules for it.
    The calculation procedure determines for which amount the individual condition types are to be calculated. This can be the base amount (total of the expense items and the revenue items) or a subtotal. The entry in column FrmLvl, determines for which amount tax is calculated.</b>
    > Many thanks for your support,
    > Stanislas Bresin

  • DRQ: Different default warehouse for Sales,Purchase and Production Process

    Hi Experts,
    In my recent Implementation Project I realised that there should be provision of capturing and using different default warehouse for Sales,Purchase and Production.
    For example in manufacturing company
    1. Default ware house for Purchase process should be QC ware house for raw material.
    2. Default ware house for Production process should be RM ware house for raw material (components).
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    I hope the idea is clear, I am looking for 3 different set as default warehouse for each item in Item master Inventory tab.
    Internally when a user create a document than default warehouse is to be picked up from this setting !
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    Samir Gandhi

    Hi !
    I guess the indicator "Exclusive" in the accessess of the access sequence can meet the requirement if I have note misunderstood the issue.
    Press : F1 help on Exclusive Indicator -
    Indicator: Exclusive condition access
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  • Tables for VAT or CST and RATE OF TAX for a PURCHASE ORDER

    i am developing a report(abap ALV)
    i need to display the VAT or CST and RATE OF TAX for a PURCHASE ORDER that has been posted .
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    hi kumar gaurav
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    Regards
    Deva

  • R12:Is it possible to Manage Tax for Expense purchases from iProcurement ?

    Hi,
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    Could anyone give some light on this ?

    Good news. I've found support note 552107.1 (How To Enable E-Business tax Functionality In Iprocurement Release 12) where support explains how to show tax parameters field in iProc requisition.
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    BR, Eugene

  • HT3702 Is there really a tax for every purchase? Or it depends on what state i'm residing?

    Kindly answer my inquiry. Thanks :))

    About taxes and fees >  iTUNES STORE - TERMS AND CONDITIONS
    Yes, for every purchase and it depends on which state you live in.
    Each state has a different sales tax percentage.

  • Tables for sales & purchase order data relating to delivery

    hi all,
    i am writing a report to download all the delivery data after the delivery is created.i have to download the sales order data & purchase order data relating to this delivery also.
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    should use to get the sales order data & PO data for the same delivery (likp-vbeln). i.e i need the sales & purchase order related tables which has link with delivery tables like likp & lips etc.
    plz advice me. it is very urgent.
    any idea is highly appreaciated.
    Regards
    pabitra

    in Addition to NM ,
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    PO-->Delivery->PGI--->Billing  then u have to
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    *getting the History data of the PO
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                   ebelp
                   belnr
                   menge
                   from ekbe
                   into corresponding fields of table  w_ekbe
                   where ebeln eq w_lips-vgbel
                     and ebelp eq w_lips-vgpos
                     and bewtp eq 'L'.
    Regards
    Prabhu

  • Impacts of Activating Plants abroad ( tax on Sales/Purchases )  Functionality ?

    Hi Everyone,
    Can anyone let me know the impacts or things we need to consider before activating the Plants Abroad Functionality under Tax on Sales and purchase ?
    Do we need to change the existing tax procedure or Tax Codes ?
    Do we need to change Customer or Material Master Data ?
    What happens to the existing documents ?
    Thanks in Advance
    M.Shiva Kumar

    pls check the following note if you have access to SAPportal:
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    pls reward if helpful
    Note 682596 - FF800 due to reporting country of tax codes from OBCL (might be also helpful, depends on the error)
    thank
    kr
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