Tax invoice and sundary billing

Hi experts,
what is Tax invoice and sundry billing ,and how they are related???
thanks.

Vijay,
The Contract Pricing Procedure should be maintained seperately.
The General Sales order or Factory sales Pricing Procedure will be maintained seperately
Order for services will have seperate Pricing procedure.
The service tax condition type will be the same and the pecentage a will be the same. If you are maintaining the same condition type then the change in % will remain constant for all procedures. But for your customer if you want to maintain seperately then it can differ.
Regards
Sathya

Similar Messages

  • Relation between Tax Invoice and Billing Document

    Hi,
    Could you please let me know the following;
    1.  How to find a Billing Document from a Tax Invoice number, i,e the table linkage. I have found out a way by passing the XBLNR (tax invoice) field in BKPF table and getting the BELNR (Accounting Document). Now, we can pass BELNR into BSEG and get the VBELN (Billing Document). Is the above the correct method ?
    2. If the previous method mentioned is correct, then for Service related Invoices where there are no Sales Document or Delivery is created, we are unable to link the Tax Invoice to a Billing Document (the field VBELN in BSEG is empty).
    Could you please help in this regards.
    Thanks & Regards,
    Sandipan

    Have you seen your posted documents through MIGO and MB1C in MB03.Are you able to see any document type difference once you select header.
    Refer below link you will understand the process.
    http://help.sap.com/saphelp_45b/helpdata/en/f8/6cec6eb435d1118b3f0060b03ca329/frameset.htm
    Edited by: Sridhar Jayavarapu on Feb 10, 2010 7:01 PM

  • Rate and accessable value is not displaying for the tax invoice output

    Hello All,
      Rate and accessable value is not displaying for the tax invoice output. Rest of all outputs for invoices shows Rate and accessable value.
    Scenerio is free of charge sales order (samples) removing the goods from pant so excise invoice has been created and also updated. but for tax invoice out put rate and access value is not displaying.
        Pricing procedure: In pricing procedure account keys have not been maintained because there is not gl account upadation during billing for free of charge delivery.
    Thanks & Regards,
    ramesh

    hi Gurpreet,
    You can add values to that transient column programatically,either by getiing the row from the iterator and then row.setAttribute('Column_name','Value');
    Or providing value to it in the SQL...

  • Tax invoice not show in assignment field of billing doc & ref doc of FI doc

    Dear Gurues
    Does anyone know how to able to display Tax invoice numbering at the assignment field of Billing doc and reference doc header field in FI doc generated by posting billing doc. Also post through POS IDoc?
    I have change SD config to correct the existing non vat billing to be able to record vat billing.  The result seem ok when I enter regular billing, system generate FI doc with Psk01 customer, Psk50 Revenue acc, output tax.  This shows Tax invoice number at reference doc header and assignment field at output tax line item.  Assignment field of billing doc is also display.  
    But when entering to billing with a dummy article (same meaning as material master) that was set up to GL acc, I found that the FI doc after posting billing show a billing doc number instead of Tax invoice number at reference doc header field.  This result is same when post thru POS IDoc as well. (FI doc is Psk40 Cash on hand, Psk50 Revenue acc, output tax)
    Out put tax acc has sort key as 009 - external doc number
    Your suggestion is mostly appreciated.
    Yours sincerely,
    Kulsri K.

    OK I can clear it now.  Just set tax category to Dummy Article to be Full tax then Tax sequence number is running.

  • Cancellation of Invoice And Taxes

    Hi,
    SD Gurus
    Scenario 1
    While creating the customer master my client forget to give the account assignment group in the billing tab of the sales area data. Because of this it did not hit the proper G/L Account. Automatically it went to some other  accounts.
    My question is weather we want to cancel only the invoice or we want to reverse the delivery.
    Second Scenario 2
    My client taken the invoice without calculating the TAX and the same also released to accounts.
    Now he wants to Add the TAX.  Guide me in this
    Thank You

    Scenario 1
    While creating the customer master my client forget to give the account assignment group in the billing tab of the sales area data. Because of this it did not hit the proper G/L Account. Automatically it went to some other accounts.
    My question is weather we want to cancel only the invoice or we want to reverse the delivery
    If your GL accounts will be determined based on the customer account assignment group and material account assginment group combination then you can enter manually in Billing document (if accounting document is not created), No need to reverse the invoice and delivery.
    Second Scenario 2
    My client taken the invoice without calculating the TAX and the same also released to accounts.
    Now he wants to Add the TAX
    You can cancel the previous invoice and create new invoice with taxes.

  • Invoice and Billing

    Can any please tell the exact difference between Invoice and Billing
    Thanks

    There is no difference between Billing & invoice much.
    Billing Types that represent the different business transactions in billing. SAP has defined various Billing Types e.g. order related billing, delivery related billing, Credit Memo, Debit Memo, Proforma Invoice, Invoice for services rendered, invoice list.
    All billing documents are not invoices but invoice is billing document.
    Billing document is general term whilst iinvoice refers to specific transaction like credit memo or proforma invoice.
    Billing & invoice can be unpaid or paid. e.g. Advance payment billing where you raise invoice for advance payment.
    Invoice List contains any tuype of bills together. Its not a single invoice but grouped invoices, credit memo debit memo etc. In SAP you assign Billing Type to Invoice List to group together. e.g. F1 + F2 + G2 +L2= LR
    Please be sur ethat you are not confused when asked in interview. Invoice is for both : Vendor Invoice and Customer Invoice.
    Both are same in SD point of view.
    - In SD terminology we call as Billing Document and
    - In FI terminology we call as INVOICE.
    - In MM again only INVOICE will be there for Vendors.
    Billing Tcodes:
    -  VF01 create billing document. The delivery order comes up auto.
    -  VF02 the billing doc comes up auto . View the accounting enteries
    Invoice Tcodes:
    -  FB60 Create invoice with respect to rawmaterial and tax.
    -  FB70 Invoice entries with respect to sales and tax
    Billing = Accounts Payable = Goods/Services Received from Suppliers.
    Invoicing = Accounts Receivable = Goods/Services Delivered to Customers.

  • Printing Tax invoice billing address on last pg only

    Hi Guys
    Still I have some minor problem printing on the backside, my requirement is
    I have a tax invoice for which management want to print the billing address .
    This billing address should also display on the invoice as well as print on backside of last page.
    1. If there are 10 pages invoice the billing address should print on backside of 10 page
       and not on all.
    2. If there is 1 pages invoice the billing address should print on backside of 1 page only.
    I was having 2 pages in my smartform and now I have added back pg with info billing address
    window and text.
    I did the following setup as below
    1. first - Print mode is D AND OUTPUT         FIRST -> BACK .
    2. back  - next with print mode D and         BACK -> NEXT.
    3. Next  - next with print mode notheing and  NEXT -> NEXT
    Out of 4 pages it is showing 1/5 and the billing address is printing on backside of third page but
    not on the back side of last page and if it is page 1 or 2 it is not priting on the backside of last page.
    could any one help me please
    Regards
    Piroz
    Edited by: Piroz Eslam on Feb 10, 2010 12:45 PM

    Hi Vamsi and Upender
    Thanks for your answers, I have done but what is happening , In smartforms under Pages and Windows I have created FIRST AND NEXT Page and under First page there are so many windows and out of which one info is having BILL TO PARTY window .This  is a billing address which has to be display on each page of invoice along with the details and subtotals  that is fine no problem . but they need only bill to party to print on Last page of the Invoice and rest pages should print as it is on each page so that when they fold it the posting address can be seen on the last page .
    so when I the last page is printed wheather it is 7 or 17 page , the billilng address should print  at the last page example , it can be more also eg if it is 17 page on 17 page at the back side I want to print the billing address not on all pages
    FIRST
    NEXT
    LAST -> I try to add window in this last column but it is ignoring while printing..
    I hope you got my problem now
    Regards
    Piroz

  • Deferred tax: Post invoice and payment separately 600000025

    Hi Friends,
    While releasing billing document to accounting in VF02, i am facing with the following error.
    Deferred tax: Post invoice and payment separately 600000025
    Message no. DEFTAX020
    600000025 is the billing document number.
    please help me..
    with regards

    Dear Azeez
    Check this thread
    [Incorrect posting with internal reconciliation   |Incorrect posting with internal reconciliation;
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    G. Lakshmipathi

  • Differences between Invoice and Credit card bill

    Hello, I bought one MacBook Pro (MD101LL/A MBP 13.3/2.5/2X2GB/500/SD-USA)  and one Magic mouse from the Apple Online Store, for education.
    And the invoice was shown as bellow:
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    Product Number
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    Quantity
    Ordered
    Quantity
    Fulfilled
    Extended
    Price
    MBP 13.3/2.5/2X2GB/500/SD-USA
    MD101LL/A
    $999.00
    1
    1
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    Serial No.:  ***************
    APPLE MAGIC MOUSE-USA
    MB829LL/A
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    1
    1
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    $1,068.00
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    2. $100 APL*APPLEONLINESTOREUS 800-676-2775 US
    So what was the second $100 paid for?

    did you receive a gift card for $100.?
    if so the way they charge it is to give a credit for the gift card price (-$100) and then bill you separate for the gift card, if you do the numbers you will see it totals the correct amount for educational pricing.
    $999. Plus tax
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    -100 for the gift card
    total $999. Plus tax
    you bill will show the amount for the computer minus the $100 = total  $899. Plus tax
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    of corse if you want the real total for your bill you will need to add in the mouse
    hope this helps

  • Difference in the excise invoice and Billing document value

    HI Experts,
    I am working in a Excise based CIN scenario.
    I am Abaper and wanted to solve an issue.
    basically, We are creating billing document and then creating an excise invoice. but there is a diff between the excise invoice and billing value.
    Any input will really help thanks...

    hi Lakshmipathi,
    Sorry for the delay in replying.
    This particular scenario happened to only some invoices which were generated in a day.
    After that particular day, this didnt happen but would like to know why it has happened since we didnt want the same to happen again in future.
    it is not the billing value. its it billing duty applied on the value.
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  • Difference between invoice and billing document

    Hi ,
    As an ABAPer , I am finding it very difficult to find the difference between the billing and invoice.
    If both are different, then how these documents are configured.
    thanks
    Devi Reddy

    Hi,
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    But If we want to inform the payable to the customer we use the terminalogy invoice.
    Example Credit meomo, debit memo. etc ...
    As there is no difference , both have the same document types.
    thanks
    Kuntla

  • Excise invoice and sale tax  applicable  in consignment process

    Hi,
    How excise invoice and sale tax  applicable  in consignment process in below stages--
    in consignment fill up,consignment issue,Return andpickup
    Regards
    Ishikesh

    Hi,
    You have to pass JV for 50 picked up items through J1IS. For this you have to create new subtransaction type type and accordingly maintain the G/L in the tax on goods movement settings for acoount determination node.
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    Sagar Wairagade

  • Testing in billing, invoice and delivery

    Hi,
    I need some examples or details about testing in billing , invoice and delivery.

    Hi Meenakshi,
    VBRK and VBRP for billing document.
    RSEG and RBKP for invoice.
    KONV and KONP for delivery.
    Thanks,
    ANil

  • Excise invoice without delivery - Milestone and Progressive billing

    Hi all
    We have a scenario where we need to create excise invoice wihtout delivery
    We are using order based billing because we have PS(WBS) integration, milestone and progressive billing scenario.
    We dont  want to use J1is, we want to use J1iin only, please let me know any possible solution.
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    Hi Guru's
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  • AP invoice with different tax rate and cost center?

    Dear all,
    We are just upgrade from 11i to R12.1.3. Before in 11i, we can change distribution account in AP invoice distribution line if the type is "Tax". However, after updated to R12, we define tax code (e.g. P1 for particular account combination), so once user selects tax code "P1" and invoice will automatic creates tax line for such invoice but the user cannot change distribution account anymore. Because in 11i, user will change the distribution account (cost center segment) but now in R12 user cannot change it.
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    P2-0001 => 01.0000.999999.00002
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    Any other work around for this? or anyone encounter the same problem?
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    Thanks.

    Let me explain more in details:
    1) The cost centre will will more. 2 cost centres just a simple example.
    For now, we have 5 cost centres for each of the tax rate. For the work around now, I need to define 5 tax codes for the same tax rate for different distribution combinations:
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    A1-3500 ==> 10% ==>001.9999999.3500.00
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    A1-3800 ==> 10%==> 001.9999999.3800.00
    A1-3900 ==> 10%==> 001.9999999.3900.00
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    Please kindly advice.
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    driving factor for the cost centre

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