Tax set off

can you please tell me whats mean by tax set off ( service tax,vat, cst). like is it a payable value or payed value

Hi
Review notes 779512 and 778976
with kind regards
Cora

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WHAT IS TOTAL TAXES SET-OFF ?

Dear All ,
i m in display mode of a P.O here at item level in condition tab here JMOP =16% of 50,000 base price is 1,000INR & qty is 50, is 8,000inr , JEC1 is 2 % of 8,000 is 160.00inr , & 1% of 160 is 80.00inr , but here total taxes set off is calculated as 164.80, im not geting how this 164.80 is calculated , can ne one help me out.
sap11
Edited by: sap11 on Apr 9, 2008 12:09 PM

my [probl;em is solved as i was confuse actually this 164.80 for 1 qty is the total of JMOPJEC1JSEP & for 50 pcs it is 58,240 so i have divided 8240 by 50 hence the total set off for 1 pc is 164.80.
sap11

Business area is not Populated in Set off account During MIRO.

Hi All,
     I have some issue in MIRO. I have Service tax set off account. When i do MIRO Business area is updated in Vendor Line item, Provisional Items and even in Withholding TAX line item(TDS) but System does not show Business area in SERVICE TAX SET OFF line item.More over , when i see the document in FB03 , in Entry view no business area is there for SERVICE TAX SET OFF but When i see the GENERAL LEDGER view business is there.
Screen shots :
Entry View :
General Ledger View :
please help.
Thanks,
Karandeep bhagat.

Hi Mukhthar ,
        Thanks for quick response.
       I have define the substitution as :
Prerequisite :
Company Code = 'XXXX' AND Tcode = 'MIRO' AND Document Type = 'RE' (For MIRO) AND Plant = 'XXXX' AND G/L Account = 'XXXXXXX' ( SET OFF ACCOUNT)
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Business area = 'XXXX'
But it doesn't work.
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Karandeep Bhagat.

Condition JEXC not working in Pricing procedure for Non Set Off

Hi,
     While creating PO in case of Dealer procurements i; e we are not buying the materials from the direct manufacturer but from dealer we need to have BED other than 8%(maintained in J1ID).
      I am using the condition type JEXC in the Pricing procedure which is used to overwrite the value of BASIC Excise Duty in   the Tax procedure. For this I have added JEXC in our Pricing procedure with subtotal as "5".
   JEXC value in the Condition tab becomes the value of JMO1/JMO2 in the invoice tab.
Now for Set off cased it is working fine. I used to put value in the JEXC in the condition tab other than actual 8% value and it overwrites the value of BED(JMO1/JMO2) .
But for Non set off cases it not working correctly. It overwrites the value of BED(JMO1/JMO2) correctly but the SECSS % becomes zero. Can anyone suggest me the way I can go for non set off case .

Hi
Kindly have a look: http://help.sap.com/erp2005_ehp_03/helpdata/EN/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm
Regards
Prasanna

VAT SET OFF

DEAR ALL
As per the MVAT rules of Maharastra the following accounting treatment is to be made in Input VAT Credit
1) 3% reduction on goods used as fuel.
2) 2% reduction of set off in respect of goods (other than plant and machinery) used for manufacture of tax free goods.
3) 3% reduction on office equipments, furniture and fixtures.
How to map this in sap please help
Vipin

u mean to say that applicate rate of VAT is 3%, 2% and 3% (or) out of 8% VAT you are giving breakup?
Your question is not clear. Please elaborate ur requirement

Set-off value for plant wise

Hi,
i am using the condition for VAT setoff%-JVAD.our client have 9 plants currently.
During the set-off check, our Finance people have found that currently plant wise set-off is not working. All the values are getting posted to only to one plant. Please advise, how this can be handled. Referring to our initial CIN set-up, we had only 5 plants set-up in our system. Later based on client request remaining plants( i.e 4 plants) were set-up. Please advise.
regards,
Obulesu

Hi,
I have the same question as you have here regarding charging tax on 60% of the base value, and a different rate on the remaining 40%. Did you ever fix this? If so what is the solution?
Thanks
Daniel.

Is there a way to set off contra amounts for vendors and customers?

Hi i would like to know whether there is a way in B1 to set off the contra amounts for a business partner who is both a customer and a vendor in B1? If so how?

Hi Savindi,
version 2007 fully supports multiple BP internal reconciliation, you are hence able to offset transactions of 2 separate BP codes against one another.
Both 2007 A & B are in general availability, please see the appropriate landing page on the SMP.
All the best,
Kerstin

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Same here using Adobe 9.3.2 this appears to be an adobe latest version programming issue. Can workaround by manually resetting before printing but that is not the point. Many others on here with same prob. Is there a fix?

How to show CVD as CENVATABLE (ie with set-off) in Import Purchase Order

Dear Sir,
In our existing SAP system , the Import Purchase having CVD are showing CVD as Delivery Cost . However we desire that CVD being CENVATABLE should get reflected with a Set-off in the similar fashion as cenvatable EXCISE-DUTY is being shown incase of DOMESTIC Purchase Order .
We request you to kindly pl guide us about this pl .
With Regards
Sonia Agarwal

Hi friends
As suggested in the posted reply , I have done following :
a) For CVD condition , Maintained accrual as FR3 in pricing procedure
b) Tick the condition as Statistical
c) In J1ID maintained Material as Raw-material
But still , the net value appearing in Purchase Order , includes the CVD .
Kindly guide us pl .
Regards
Sonia Agarwal

Credits are not set off against debits automatically for a vendor in F110

Hi
Our client wants to set off the debits with credits automatically in F110. Credits do not automatically show to be paid even if there are invoices to be paid for the same vendor.
Can somebody please help me on this.
Thanks,
Lavanya

Hi,
Do you able to find a solution for your requirement.
My business need is also similar to your. If you have got a workaround,can you kindly share it.
Regards,

Advance released against PO set off when bill doing MIRO

Hi
Please advise me is there any possibility to set off the advance released against PO while recording the invoice through transaction code MIRO.
Thanks and Best Regards
Shekhar
Edited by: Shekhar Yecham on Sep 16, 2008 8:32 PM

there was a message about creaating held PR from MRP run but that conflicted with using release strategy wo we found another badi ME_COMMTMNT_REQ_RE_C ~CHECK_RELEV that we used to post a zero val FM doc and this resolved the issue.
Thanks!
Mike

I need to set high and low temperatures, which will set off a sound if passed.

I'm doing this on a DaqBook 2k0. I spilt the channels up and converted then into F. The readings are then shown on 15 bar graphs. I want to set this up on each channel (one at a time). I want to get the line of data (temp) for each channel on an High, low alarm. When the high or low is passed i want some kind of sound to be set off. I found that your samples used LabView hardware so they just linked into that.Using 3rd party i need to get the alarm to read the data, not device.
-Thank You

VinnyC,
You should be able to use parts of the LabVIEW example programs, but you will need to replace the NI-DAQ VIs with VIs provided to you by your 3rd party hardware manufacturer. Please contact them for their LabVIEW driver and examples of how to use it. If you need help with non-DAQ programming to send an alarm, please post again in the LabVIEW category. Hope this helps. Have a great day!

Set off ofcustomer with vendor

Can any tell that the config step to be done for setting off the customer and vendor balances.
Regs
Bharat

Dear Sir,
1. You need to change the master records of vendor and customer.
2. Account control of vendor master record, in the field of customer give the customer code, General data Segment.
3. After Assigning the customer you can find another field of clearing with vendor in the tab of Automatic payment transactions .( This is in company code data)
4. Check this box both in vendor and customer master records.
5. F-32 you can clear the customer with vendor.
Thanks

Setting off the advance payment with the payment

Hi,
when i run the F110 for payment say for XX vendor suppose there is a advance given to him before i want to set off that from the Vendor balance at that time, is there ant possibility for that?
Gayani

Hello,
Yes, you can set off advance payments against your invoices. You need to do is configuration will do for advances is nothing but sp.gl transactions.
Ex: Adv given for 50,000 against inv for 1,00,000/-. while paying rest of the bal you have to pay 50000/- and system will also remind you there is a advance. You need to do is in F-44 you have to clear open item for advances
try this if u have any querry pl revert
thanks
Para

Set Off - Stock Transfer Goods Receipt Clarification

Hi,
There is answer that SET-OFF of Excise Duty is registered only sales to customer, is it accounting document which is registered on J1IIN?
And, accounting document is not registered on J1IJ in case it is claimed from DEPO to customer. Why is it?
Please help me on this..
Thanks
KB

HI,
DEPOT is not allowe for any set off because it just recieves and issued goods from the depot....excise rule says you can only claim creadit when you have done any process or value addition on the material...so in Depot you do not do any of value addition or further processing....
Regards,
Chintan Joshi

Tax set off

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