Tax in FOC PO

Hello all
  How to handle taxes in FOC Purchase orders?
Thanks and regards,
Shyam

Hello
Do you have to release a purchase order for FOC supplies. Is the supplier charging tax on FOC material.
Best Regards
Pankaj

Similar Messages

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    hello sd gurus,
    i am to configure pricing procedure with this items
    condition type : Price --> statics
                           cost
                                FOC with tax base
                                FOC with tax
                                profit margin
                            discount
    this is for free of charge item...'
    is this possible?
    thank you very much!

    hello sd gurus,
    i am to configure pricing procedure with this items
    condition type : Price --> statics
                           cost
                                FOC with tax base
                                FOC with tax
                                profit margin
                            discount
    this is for free of charge item...'
    is this possible?
    thank you very much!

  • FOC reciept IMPORTS

    hi all,
    please tell me that when i recieved material FOC but i have to take a benifit of custom duty and excise also
    what should be done
    i prepare PO of negligible amount but what next and what are the account affected
    is the value loaded on material ?
    regards,
    sujit

    When you create the PO, mark on the indicator 'Free' of the PO line item. Then in the line item condition, enter the condition type of custom duty, freight, tax etc.
    when you post GR, the GL entry will be post to Clearing account of custom duty etc as per your configuration.

  • CVD / ED avail for FOC items

    Dear All.
    My client receives FOC items from both Import and Domestic vendors , they want to avail the CVD/ED alone for those items, please let me know if i need to include new condition types in PO pricing to take credit of CVD/ED or any other way to address this scenario. Your input is much appreciated.
    Thanks
    Benny

    hi
    you cant do any pricing for free goods as there is no base for calculating ED/CVD
    you have make the Fi adjustments for the excise duty
    or
    create free goods PO give tax code of excise duty
    the values will be zero
    now in migo select capture and post and just enter the base and other excise value manually
    ithink this will work for you

  • FOC for customs

    In case of Imports, I am purchasing 10 pcs of mat A and 1 pc of Mat B is given free of cost. But I have to do customs MIRO for FOC also.
    How can I map it in SAP.
    Regards,
    Shruti

    1>  Maintain very minimum value of u20180.01u2019 as a net price for the material and this required to calculate Customs Values in PO.
    2> Ensure all Customs Conditions are available in PO
    3> Maintain Tax Code of V0( Zero Tax code)
    Biswajit

  • FOC or Sample Sales

    Hi SAP Gurus
    Can someone pls help?
    In pricing procedure, how can we reflect the net value and tax as zero but also we need to have excise value..
    Pls advise..
    Sanjay

    Dear Sanjay,
    First you define the document types for FOC or sample sales in VOV8 transaction.
    Define the seperate pricing procedure to the FOC or sample in that you maintain 100% discount condition type.
    In the pricing procedure you structure the condition types in suchwat that you need calculate 100% discount to the price and tax ,not to the excise value.
    Define the document pricing procedure group in the IMG>Sales and distribution>Basic functions>Pricing>Price control-->Define and assign pricing procedures.
    Do the pricing procedure deterimanation with the combination
    Sales areaCustomer pricing procedureSample document pricing procedure+Pricing procedure.
    Now you create sample order the sample pricing procedure will trigger with only excise value.
    I hope it will help you
    Regards,
    Murali.

  • Foc sales order

    Hi
    In foc sales order zpp is condition for net value and z007 is for customer discount , but then inspite of me entering zpp its showing in incomopletion log, and if i remove the z007 condition then its not showing in incompletion log ....what do i do about it how do i rectify t he error kindly guide on this

    EK01     Estimated Costs Qtn     0.00      USD     1     EA     0.00
    ZEK2     Estim Cost Price  QT     0.00      USD                    0.00
    ZPP     Price with Mark up     0.000      %                    1.00
    Z007     Customer Discount     100.000-     %                    1.00-
         Price After Dicounts     0.00      USD     1     EA     0.00
         Excise Clerance (Net     0.00      USD     1     EA     0.00
    JMAN     IN Manual excise                          %                                     
    UTXJ     Tax Jurisdict.Code     0.000      %                    0.00
         Base prices     0.00      USD     1     EA     0.00
    JEX2     IN A/R BED     100.000      %                    0.00
         Base prices  + BED     0.00      USD     1     EA     0.00
    JEXA     IN A/R AED     100.000      %                    0.00
         BASEBEDAED     0.00      USD     1     EA     0.00
    Hope this would help u in analysing..........

  • Tax Calculation of free goods

    Hi
    We have a requirement where the client wants only VAT to be posted in GL accounts and not the price.For this I tried free goods condition type R100 with AltCBV 28.But the VAT value is also coming zero. I want the VAT to be calculated on Pricing condition and then give 100% discount.
    Apart from this I also tried to make pricing condition statistical and calculate VAT on it but then also system gives zero value for VAT.
    Also wondering if the scenario can be addressed with Free of Change Dellivery.

    Hi
    Normally in scenario where you are dealing with samples , there are cases you have to charge only TAXES / EXCISE part.
    Here my SUGGESTION is you can handle this through a simple sales order process, where you have to configure a new pricing procedure.
    1. Create a new document type to handle samples.
    2. Create a New pricing procedure where you can keep the basic price condtion as Statistical and rest all same as wht is is there your main pricing procedure. Just juggle with the TO-FROM to capture the TAX part in the total.
    3. Doc pricing procedure will help you to pick the new Pricing procedure
    4. Now Process this as a normal sales order
    5. This new document type will help you to have a proper reporting.
    The only constraint here is USER has to punch a fresh order seperately for such scenario. He cannot give a free good in the same sales order which is used as standard.
    The other way is you can configure a FREE GOOD Determination procedure as suggested  where you need to then have your Single pricing procedure accomodating the same scenario.
    Thanks
    RB

  • Migração de taxa de imposto para registro de condição - Erro em pacote de tabela

    Prezados, boa noite!
    Gostaria de uma ajuda dos colegas consultores em um problema que estou enfrentando em uma implantação. Segue abaixo um descritivo do problema.
    Estamos realizando a implantação da TAXBRA - CBT com base na nota 1706309 e suas referências. A nota foi implantada conforme descrita, utilizando os BC-Sets disponibilizados. Após a instalação e em seguida a execução dos passos manuais, o sistema não apresentou o resultado esperado. Verificamos a configuração, dessa vez manualmente, utilizando as notas de referência, porém ainda estamos enfrentando problemas.
    Ao executar a rotina de migração de taxas de impostos para as tabelas, o sistema está exibindo a mensagem 8B337. Essa mensagem pede a verificação do pacote de tabelas, no caso da A003 (J_1BTAXCODEV) e A121 (J_1BTXIS1).
    Li em um outro thread que a SAP disponibilizou alguns passos manuais, já que algumas notas que deveriam tratar desse problema ainda não haviam sido liberadas.
    Alguém por acaso já passou por situação semelhante? Já pedi para o time de Basis do meu projeto verificar o pacote dessas tabelas, e eles dizem que estão todos ok.
    Desde já agradeço pela ajuda e tempo de todos.
    Abs,
    Raphael Otsuka

    Bom dia, finalmente abri um chamado na SAP. Esta ñe a resposta que recibí, aplicamos e deu certo.
    Copio a solucao aqui casso que alguem tenha o mesmo problema.
    Slds,
    In this case is that table A003 and A601
    are not assigned to Package J1BA in transaction SE11. Please open
    these tables in SE11 and go to the Attributes tab. You will see that
    they are assigned to package VKON. The coding below looks for the
    Localization Brazil package when working with these tables:
    Main Program     J_1B_MIGRATE_TAX_RATES
    Source code of   J_1B_MIGRATE_TAX_RATES_CL1
       cl_abap_dyn_prg=>check_table_name_str(                "1810395
         val = m_cond_table                                  "1810395
         packages = 'J1BA' ).                                "1810395
       CATCH cx_abap_not_a_table                             "1810395
             cx_abap_not_in_package.                         "1810395
         MESSAGE w337(8b) WITH m_cond_table.                 "1810395
    ENDTRY.                                                 "1810395
    This has been introduced by note 1810395 due to a security flaw found
    in the system.
    Please ensure that all Conditions Tables assigned to the Tax Tables
    are included in package J1BA as for example it is with table
    A349. Like this, this issue should be resolved and you will be able to
    continue running the migration in your system

  • Erro de conversão taxa de câmbio  em BRL

    Olá Grupo, bom dia.
    Estou em projeto de migração 4.7 para 6.0, prem estou com erro na pricing do calculo do custo do frete (VI01), onde tenho uma condição que está apresentando a seguinte mensagem:
    Condição ZTOG (erro de conversão taxa de câmbio  em BRL)
    Nº mensagem V1208
    Diagnóstico
    Na conversão da moeda ocorreu um erro.
    As seguintes causas são possíveis:
    não existe nenhuma conversão de moeda válida
    a operação aritmética está errada
    Procedimento
    Verificar no customizing na etapa 'Definir fatores de conversão para a conversão da moeda' se existe uma taxa de câmbio válida de ZTOG para  e complementá-la eventualmente.
    Caso o usuário não possa efetuar esta atividade devido à autorização, deve informar a administração do sistema.
    Esse erro impede que o calculo do item seja realizado completamente e isso está interferindo na transferencia para contabilidade do valor do custo do frete.
    Alguem já passou por esse erro antes?
    Agradeço pela atenção de todos.
    Att.
    Alécio Silva

    Moçatto.
    Consegui identificar o erro.
    Na condição ZTOG a mesma estava definida como regra de calculo G - Formula, modifiquei para B - Montante Fixo pois já tem uma formula atribuida a pricing na condição que executa o calculo dos valores.
    Efetuamos os teste dos processo e funcionaou corretamente.
    Como está sendo migrado da versão 4.7 para 6.0 as configurações foram copiadas, mas após aplicação do pacote SAPKH60506 começou a apresentar o erro que informei.
    Quero agradeçer pela resposta sobre minha duvida.
    Obrigado.
    Abs.
    Alécio

  • BSI Tax Factory Upgrade 8.0 to 9.0

    Hi BSI,
    We are upgrading our BSI tax Factory from 8.0 to 9.0. We are running:
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    SQL Server version 10.50.1777
    I'm able to connect to the database using login TF90 through SQL Server Management Studio, the ODBC Data Source Administrator and the TaxFactory Client is connecting fine too.
    But when running report RPUBTCU0 from the SAP system , its caught under ABAP dump-> SYSTEM FAILURE.
    Looking at the error.txt.
    =Running connect_db_taxfactory
    BSI dataset                  -> 101
    ConnectToDataSource... Starting 
    ConnectToDataSource...Succeeded 
    Connect to Dataset Error string =  101
    ConnectToDataSet... Starting 
    ConnectToDataSet...failed 
    Error String ->  4020 - THERE IS NO VALID LICENSE INSTALLED FOR HOST HCA-MSAP68:UNKNOWN.
    =RFC error
    operation/code connect_db_payroll_tax_calc_us
    key RFC_ERROR_SYSTEM_FAILURE
    status
    message See RFC trace file or SAP system log for more details
    internal status .
    The machine key is successfully installed.
    Please guide what we are missing here.
    Please contact me at +60123675076 (malaysia) at anytime.
    Thanks.
    Thava

    We managed to solve this by changing tf90server.bat file.
    from - I:
    CD I:\BSI\Server9.0
    tf90server.exe %*
    To - I:\BSI\Server9.0\tf90server.exe %*
    Now we could run report RPUBTCU0 without error.
    Thanks.
    Thava

  • P Tax is not getting displayed in the payslip

    Hi All,
    The P Tax is not getting displayed in payslip. I have checked the customization again but no use. In PA30 (IT0588) i have 'checked' the box for P Tax eligibility and have also assigned /3P3 in the form IN01 in window 2 (for deductions).
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    warm Regards,
    Shruti B.

    Hi,
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    Shruti B.

  • A few days ago i bought the macbook pro in a Providence. In late Summer i will come back to my Country - Ukraine. I would like to know about a tax for my laptop. Can i return tax? Through the TAX FREE or return in airport? What should i do?

    A few days ago i bought the macbook pro in a Providence. In late Summer i will come back to my Country - Ukraine. I would like to know about a tax for my
    laptop. Can i return tax? Through the TAX FREE or return in airport? What should i do?

    You need to talk with the tax authorities in the countries to which you traveled and that of your home country. We are all end-users liek you and not Apple agents.

  • Income tax issue for mid month joinees

    Issue 2:
    For New (mid month) joinee at the first month gross salary is calculated based on the earned salary amount *12 months (or no. of remaining months for financial yr end), but in my client income tax deducted based on the actual salary (not earned salary) from the first month onwards.
    For example :
    Employee X,
    Joined date 15.08.2011,
    Actual salary = 1,00,000 INR.  Earned salary for 15 days = 50,000 INR.
    While Start Payroll for the period 5th (August) 2011. The WT /416 Gross salary = 4,00,000 (50000*8). Based on this gross salary income tax calculated, But I want to calculated the gross at first month (august 2011) based on follows,
    Gross salary : August month earned salary = 50,000 + Actual salary per month =1,00,000*7 =7,00,000.
    Gross salary = 7,50,000 INR.
    Please give me some solution
    Thanks and regards
    Mohan .V

    Hi Param Dayal,
    New issues rise Now....
    For New (mid month) joinee at the first month Exemption U/S 10 is calculated based on the Conveyance Allowance amount *12 months (or no. of remaining months for financial yr end), but in my client income tax Exemption U/S 10 based on the actual salary (not earned salary) from the first month onwards.
    For example :
    Employee X,
    Joined date 15.08.2011,
    Conveyance Allowance = 800 INR. Earned Conveyance Allowance for 15 days = 400 INR.
    While Start Payroll for the period 5th (August) 2011. The WT /130 Exemption U/S 10 = 3,200 (400*8). Based on this Conveyance Allowance The Exemption U/S 10 calculated, But I want to calculated the Exemption U/S 10 at first month (august 2011) based on follows,
    August month earned Conveyance Allowance = 400 INR + Actual Conveyance Allowance per month =800*7 =5,600.
    Exemption U/S 10 = 6,000 INR.
    Please give me some solution
    Thanks and regards
    Mohan .V
    Edited by: mohantamilan on Sep 26, 2011 2:52 PM

  • How to enter invoice with two different tax codes in one line?

    Dear friends,
    I have this PO for which I enter the invoice.
    I recieve later a subsequent debit for this PO from the transporter. This subsequent invoice has got extra debits, one with 21% VAT and one with 19% VAT, which means two items with two different tax codes.
    I want to enter this subsequent debit for each item of the PO, and I want to enter both debits in every item of the PO.
    How can I enter in one row in MIRO a debit with two different tax codes.
    Thank you.

    I want in the same line item to enter two tax codes.
    Do you Know if there is any way to do this?
    It is a subsequent debit and it has two items with two different tax codes. I want to enter the subsequent debit for a PO with many items and enter the value of the whole subsequent invoice. So there is the need to enter one line item with two tax codes.
    How can this be done?
    Thank you?

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