Tax is added / not added  to material cost , How ?

Dear All ,
                        As we know that cond " JVRN " is non deductible i.e company will not get any credit for this tax paid & in P.O the tax will  be added to material cost , in the same way cond " JVRD " is a deductible  i.e the comp will get credit for tax paid & in P.O the tax value will not loaded on material cost , Mu question is that in calculation procedure or some where else ,  where it is decided that this tax ( JVRN or JVRD ) Value will going to be added to material value or not , pl explain in easy terms , Thanx
regards
sap11

Pranab ,
What is yr question , pl expain as u ask that -
> Why anyone will want "not to add taxes on material."? need answer to this. Instaed of this u have to ask that  why anyone want the tax to be added to material cost , the awnser to this is -
> As I had purchased  a material but supplier had also charged a tax on this material cost so for example -
> Material cost = 100 INR + 25 INR is for tax , hence total = Rs 125 .00 .so buyer has to pay this Rs25 as tax to supplier . is this ur satisfactory awnser if not pl revert back
regards
sap11

Similar Messages

  • PO tax value is not added in net price

    Hi
    In PO tax value is not added in Net price .
    In the pricing elements it is showing the total value .
    But in the field of net value , it is not calculating the net value and so it is showing in the PO print out.
    Kindly advise.
    regards,

    Hi Sandeep,
    In case u want to print the net value with the tax u have to make the value as print relevant in the pricing procedure .
    And also u need to store this value in the field from  where the net price is printed and again this can be done in the pricing procedure.
    Hope this will help you .
    Please reward points for useful answer.
    Regards
    Mani

  • Freight charges should not add to Material Cost

    Dear All,
    We are maintaining the Freight Charges condition in Pricing Procedure for Stock Transport Order process, as per SAP standard the Freight charges will add to the Material Cost for receiving Plant. But we dont want to add the Freight Charges for Material Cost.
    Please let me know how to avoid the Freight Charges adding to the Material Cost.
    Thanks & regards,
    Dhanu

    Dear Dhanu,
    Add the condition type at header. So it will not be distributed among individual line items.
    I hope this will help you.
    Regards,
    Ganesh

  • CST Tax Value is not updating the Item Cost

    Dear All
    While doing the Pur. Invoice with CST the tax value is not geting add in item cost.
    I have already defined the tax type,tax code,attributes every thing perfectly with non deductible 100%, Even though this thing is not happening... pls tell me wat to do?
    SAP B1 2007B PL:07...
    Kindly waiting for ur valuable reply
    giri

    Hi Neetu
    Thanks a lot , as per ur term its working.
    Thanks d Regards
    Giridharan V

  • HT4314 how do you decline an update, they do not show you the cost- how do you find out

    How do you refuse an update and how do you find out how much they are?

    Updates are free.
    There is no need to decline them, simply do not update.  Nothing will update unless you tell it to update.

  • Reg. Process cost and raw material cost added

    Dear Friends
    Please consider our below scenario
    PO is created and stock is maintained in unrestricted (Raw material)
    and then Production order is created for Cut pcs and Raw material is issued to production order through 261 mvt type
    next Cut pcs is received against the production order through 101 Mvt type. Now operation cost is not added with the Raw material cost, only the Raw material cost is represents in MIGO-> FOOTER  - QUANTITY->Quantity in LC field.  What to do to calculate the process cost too.
    When we receive the cut pcs what we attached as component to the cutpcs's cost is calculated, the charge for Cutting is not calculated. we want both cutpcs charge(10.00 per pc)+component cost(raw mat. 180.00 per 1 kg)
    Cut pcs    10 pcs * 10 Rs   = 100 Rs
    Raw mat  10 kg * 180  Rs = 1800 Rs
    the total cost is 1900 Rs should come in that field
    Thanks
    Rajakumar.K

    Please give solution
    Thanks
    Rajakumar.K

  • Not getting Material Costs in Production Order - MTO Scenario

    Hi,,
    When we are execting MTO Scenario, We are not getting Material costs in Cost analysis of Production Order (Transaction Code CO03).
    We have executed cost estiamte. but we are not gettig the material cost.we are getting only Activity price of Labour Hours.
    The problem is -
    1. we have created Sales order
    2. we have Run MRP & Planned order changed as production order
    3. But in this production order Costing Relevancy check box was not activated automatically. it is in gray mode and not able change this.
    4. Is the problem with SD configuration? Kindly help me in fix this issue.
    Note  - if we create production order directly - it is showing the Material cost. But only in MTO scenariod it is not giving the material cost.
    Kindly help me how to fix this issue.
    Thanks
    Kishore
    Edited by: Emergys Corp on Nov 5, 2009 7:02 AM

    In Requirement class (SD Configuration - OVZH)- we have to give valuation & Costing Sheet assignment.
    Thanks
    Kishore

  • Freight value to  add in material cost

    HI.
    I have freight condition FRA1 i which i ticked Accrual key in M/06,I have assigned FR6 account key to it in pricing.I don't want to calculate the tax on freight ,so i ticked statistics key in Pricing for Freight cond.(FRA1)
    Then also freight value is not adding in material cost .
    What would be the reason?
    Please provide suitable solution.
    Thanx & Regards

    Hi,
    Normally if you mention statistics for a condition, then the value will not add to material cost. You remove the statistics for the condition.
    Also check for that condition type, have you maintained accrual check box.(tick mark for accrual inside condition type).
    If you dont want to add frieght value for tax calculation, then give the step number accordingly.
    Regards,
    Prabu

  • Stock Transfer Order - Post freight cost in diff. G/L of the material cost

    Hi Friends,
    I created PO (stock transfer Plant to plant). In condition I added
    standard price and Freight cost. When I received material in
    receiving plant the freight cost was added in total stock valuation of
    receiving plant.
    In Plant to Plant transfer I want to see only stock value without
    freight cost in receiving plant. We want freight cost in other G/L different of the material cost.
    Best Regards,
    Edgardo Delgado

    Hi
    Futher to Imdarpan statement, normally we will have different pricing procedure for STO's for the reason you are mentioning with this procedure for freight you can define acct key & accrual if reqed seperately & while posting respective documents it will not go to material cost it will get accounted in different G/L account.
    If you are not maintaining accural tick in condition it will get added to material cost, just maintain this in freight condition.
    Regards

  • Reg.Calculate Raw material cost(Fabric)+Process cost(semifinished -cutting)

    Dear Friends
    Please consider our below scenario
    In AFS, PO is created and stock is maintained in unrestricted (Raw material)
    and then Production order is created for Cut pcs and Raw material is issued to production order through 261 mvt type
    next Cut pcs is received against the production order through 101 Mvt type. Now operation cost is not added with the Raw material cost, only the Raw material cost is represents in MIGO-> FOOTER - QUANTITY->Quantity in LC field. What to do to calculate the process cost too.
    When we receive the cut pcs what we attached as component to the cutpcs's cost is calculated, the charge for Cutting is not calculated. we want both cutpcs charge(10.00 per pc)+component cost(raw mat. 180.00 per 1 kg)
    Cut pcs 10 pcs * 10 Rs = 100 Rs
    Raw mat 10 kg * 180 Rs = 1800 Rs
    the total cost is 1900 Rs should come in that field
    Thanks
    Rajakumar.K

    Hi,
    Process cost is picked up though the activity you maintained in the routing.
    Pre requites
    1. Activity planning should be done through KP26.
    2. Work center should have right formula
    3. The standard value key which you using in routing should be there in workcenter formula.
    In production order ---> Goto -
    > Cost -
    > Cost analysis
    check whether you getting activity cost(In yours case Cutting cost)
    Regards,
    Vishal

  • PGI Should get block - without material cost in material master

    Hi All,
    The scenario is we want to show error message while doing PGI if the material does not have any material cost in material master. How it is possible? Will we able to do with standards?
    Scenario: Material cost is nil in the material master, system should through error message if it do PGI for that material.
    Please let us know to solve it out.
    Thanks and Regards
    Lakshmikanth

    Dear friend
    According to me this should not be SD consultants worry at all
    1.The moving ave price or standard price needs to be mentioned in MMR by MM people depending on the material type and valuation class choosen and whether you are choosing accounting view
    2.Most of the material types which comes for sales like FERT i dont think you can save their Material master records without mentioning either standard price or moving ave price in the accounting view
    (It really surprises me that there is a material available for sale without mentioning either standard price or moving ave price in the accounting view of its master record) ( What i mean is it is already mandatory )
    If not made then in OMS9 you can make it as mandatory
    All these should solve your purpose
    From SD side you can include VPRS condition type in the pricing procedure which will be statistical
    Try changing  that to mandatory and see what is the impact
    I think now at sales order level itself you can control
    Regards
    Raja

  • CO11N-While Goods Movement System Not Allows Column/Field COST CENTER

    Dear Friends,
    While doing confirmation of PP/PM Order and doing goods movement the system not allows the Column/Field of COST CENTER.
    Thanks and Regards,
    Satyajit
    PP/PM

    Dear Thyagarajan,
    1.I think the Planner Gruop will be at order level.
    2.If I assigned the different Valuation Categories then I need to assign no.of G/L accounts.
    Plz look for my senerio->I have a single Mnt.Order in which different operations carried out from different departments like civil,electrical,mechanical.Its like one project in PS.Now I assiged different Workkcenter/Cost Centers to respective operations.Now after confirmation,when I look the Cosing Report system shows the activity Cost departmentwise as its linked to workcenter/cost center,but material cost how it will get posted different departments?
    Manually by 261->Order+Costcenter...I can post it but there is problem in Auto Goods Movement
    Plz correct if wrong.
    Thanks and Regards,
    Satyajit

  • Reg. WIP Charges not added with Raw material cost

    Dear Sir
    In BOM Header material SEMIFINISHED(CUTPCS)  is attached and component material FABRIC -Raw material is attached,and then in MIGO using 261 Mvt type we are issuing fabric against production order,next using 101 Mvt type receiving CUTPCS now the cutting charge is not added with FABRIC only FABRIC cost is coming during Goods receipt.  this is our serious problem.
    Please help me.
    Thanks
    Rajakumar.K

    Not answered

  • Shipment cost not added to material

    hello Gurus
    In inbound Transportation, shipment cost is not getting loaded to material cost while doing PGR... Pls Help
    Rgds

    Dear Guru's
    With refernece to this note:
    To add shipment costs to delivery costs in the incoming shipments, you need the following settings in Customizing:
    Shipment cost item categories
    Under the Shipment cost types and item categories activity, set the Relevant for costing field to A = Relevant for calculating delivery costs (Delivery costs). This results in the shipment costs not being transferred directly into accounting. The accounting is done via the purchasing functionality for delivery costs.
    Conditions in the purchase order
    Under the Define condition types activity, set the Condition type field to B = Delivery costs. In addition, select the Transfer shipment costs field. The system only shows this field, if you have chosen delivery costs as condition type. In the purchase order, you have to enter the condition type in the item category section. However, you do not enter a value since this value will be determined by the shipment cost document and will then be automatically transferred to the goods receipt document.
    Goods receipt
    To find the relevant shipment cost documents, you must know the corresponding inbound deliveries. Therefore for incoming goods this must relate to confirmation-related goods receipts. Under the Set up confirmation control activity, select the GR-relevant and GR assignment fields for the appropriate confirmation control key (which is then entered in the purchase order).
    Can any one let me know how can i enter condition type in item category section? and also tell me can load shipment cost to material in case of outbound delivery.
    Regards,
    Rashid Masood

  • Excise Duties should be added to the material cost

    Hi all,
    Here my Client place comes under excise exception.  Here they are not going to avail excise credit. Also there is no utilization.  If the material is procured from outside then the vendor will charge the excise amount as he comes under excisable place.  So in this case my client wants to track the excise duties paid on the materials and they want the register updation also. Meanwhile they want the excise duties to be added on the Material cost. So I have maintained J1ID settings for the materials & vendors also I have maintained FV11. Here in this case the excise duties are not adding up to material cost.
    For Ex: I am procuring a Material ABC from a Vendor. My PO price will be 100.
    Qty=1EA
    PO Price=100
    BED=16
    Ecess=0.32
    SEcess=0.16
    In Normal case my Inventory cost of the material will be 100.
    In this case my client wants to be 116.48 should be the material price and at the same time the 16,0.32&0.16 should post to the respective CENVAT Clearing account at the time of MIGO & MIRO.
    Can anyone please suggest me how to handle this issue?

    hi Manju
    As i understood that your plant is in the area which is under Tax exempted. See you have two option from excise point of view.
    1. Either mantain the conditions through FV11 and call the same in your PO through Tax code and country combination.
    Mantain the J1ID and manatain material chapter id combination material type and the no of gr and credit allowed it will hit your excise register in migo while you do GR as per the material type mantained in J1ID. But here you cant add the duty amount to be get added on Material Value.
    2. You mantain the condtion in the FV11 go for key combination tax code and country, inventorised condition type for   eg JMIP inv BED condtion mantain the desirable rate their which would be 14% from now. Create PO with the suitable tax code and mantain J1ID AND DO THE GR IT WILL GET ADDED TO YOUR MATERIAL VALUE.
    Also if you cant avail the credit on the output material you cant accumalate credit in your register also accumulated credit can't be carry forward in the next financial year.
    Reward if usefull
    Regards
    Sujoy

Maybe you are looking for