TAXES ON PO(JEXS)

Dear Experrts,
Please tell me in the pricing procedure,from where the value for TAXES ON PO(JEXS) in the PO is being picked up?
Edited by: ARITRA MUKHERJEE on Jul 3, 2009 11:18 AM

Hi,
JEXS -- Taxes on PO is a Manual Excise Condition Type which is Maintained in Pricing Schema.
It is very much used in Dealer Purchases where you don't know the exact percentage of Excise & you need to enter the excise Price manually, from there the system will pick up the excise price for further process.
rgds
gsc

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JEXS Taxes on PO

Hi Experts,
I maintained the condition type JEXS in the pricing schema with values like Statiscal ,Print and Sub total = 1,
when I maintain a tax code in the PO I can the see the tax amount in the invoice tab but I the condition type JEXS in the condition tab is showing Zero value instead of picking the tax amount.
Can any body please guide me in this.
Regards,
Sri Devi.....

Dear Sridevi ,
You need to maintain condition record in TCode MEK1 . The rate will flow in. You shall find that when you click on the taxes tab (in Invoice tab of item line) . In the output also you will find the taxes flowing. The need to maintain conditions in MEK1 is for posting in GRN while doing MIGO.
Hope it solves your problem.
Regards
Nandini

Issue With PO taxes ?????

i have a po of worth 10,000 inr
now i have to apply taxes on the above amount in the follwoing way
70% of the amount @12.5%
30%of the amount @14.5
please help me in this ..
Thanks in Advance...

Hi,
I think you have not analyze yet. Just you asking issue what system is calculating! You must understand business process as based on business process tax process designed in system.
You already confirmed that two condition types JEXS & JEXY is there in TAX procedure...
1st you should understand that why two condition types JEXS & JEXY for CST only for same tax %value.
May two condition types created for CST & one CST for Setoff and another CST for to inventorised.
Now just cross check by creaing new tax codes with two options and see the impact in creating PO and then do GR( try DEV system)
Option-1;;;;; create Tax Code C4 with condition types JEXS & ( also maintain condition record in FV11),see result
Option-::::::: create Tax code C5 with condition types JEXY & ( also maintain condition record in FV11),see result
Regards,
Biju K

Taxes in Scheduling Agreement

Hai,
For Indian Taxes,
I am having SA document type with Time dependent conditions. MM pricing procedure has condition " JEXS - taxes on the PO" and this condition is appearing in SA properly. But the issue is, it doesn't bring the taxe value from Tax pricing to MM pricing in SA. I am using this tax value for another condition calculation.
The same case is working perfectly if I create PO and JEXS brings tax value in MM pricing from Tax pricing.
I am using TAXINN procedure.
It would be great, If you give idea on how to bring taxes in SA time dependent conditions.
Thanks in advance.
regards,
Jags

Though JEXS is not showing the excise values in Sched agreement conditions, Internally it is passing the value to next condn. as per calculation schema. And next condition is calculating the value properly.
So at GR inventory value update happening as per calculation schema.
Thanks,
Jags

Wrong calculation of tax

Hii
The total tax is coming wrong and same is reflected in the pricing.Infact the calculation is proper but the total tax the system is picking is wrong.The system is calculating extra 100 rs.I dont know from where it is picking this 100 rs extra.Infact total tax=excise duties-discount.The system is calculating properly but the total tax is reflected wrongly in pricing procedure.This problem has to be addressed immediately.Can anybody help me out.
Regards
subhash kulkarni

dear indranil
Suppose my base value is 100 rs .total excise duties(BEDAED) - discount on taxes = total PO taxes. for e.g 500 rs (total excise duties base value)) - 100 (discount on taxes) = 400 rs (Taxes on PO). The system is calculating properly the calculation but on the header level the system is adding extra 100 rs for all tax codes i.e Net = 100 rs and Tax = 500 rs instead of 400 rs(Taxes on PO) and same amount is reflected in pricing for JEXS (Total PO value) = 500 rs instead of 400 rs which is wrong.The value of JEXS (Total PO value) must be 400 rs. I hope u get me what i m trying to explain.
Regards
subhash kulkarni

Discount calculated after tax added in Net price

Hi,
My client requirement for the discount to be calculated as follows.
Net price:1000
Service Tax-120
Total-1120
5% Discount on 1120 - 56
How do i map this in MM pricing procedure
Regards

add a standard pricing condition " JEXS" which store all taxes..
create a statistical subtotal of net price and JEXS
use this subtotal as base of this additional discount condition.
hope it helps
Regards
Avinash

Deductible tax value is not displaying in MM pricing procedure

Dear Team,
We are using the TAXINN condition for ED,VAT, CST and ST.
ED and CST are the Non-deductible taxes. We are taking the input credit for other two conditions.
All these tax values are correctly displaying in "Invoice tab-Tax". From these, non deductible tax values (ED & CST) are displaying in MM pricing procedure in NAVS condition type. But the deductible tax values (VAT & ST) are not displaying in MM pricing procedure. JEXS condition is also available in MM pricing procedure
Could you pl provide the suitable solution to display these values in MM pricing procedure.
Thanks & Regards,
R.Saravanan
+91 9003024258

Hi,
I've the same problem that you. Do you remember which solution you used ?
Thanks in advance,
A. BARBIER

Tax Procedures and MM pricing procedures

Currently when creating a PO under the invoice tab you can input the Tax code and jurisdiction code.
The tax code I am using is set up for a Canadian Tax procedure (TAXCAJ).
The procedure is calling two tax condition types JC1E (GST) and JC1I (PST). They are both condition class D and they are the same accross other statistics but they differ in condition category. JC1E is condition category 1 and JC1I is condition category 2.
JCIE uses account determination VST while JC1I uses NVV. JC1E needs to be posted to a seperate account as it is partially recoverable.
The real underlying issue here is that tax condition type JC1I comes accross to teh MM condition tab under NAVS but JC1E does not. I need the value from JC1E to come over to the conditions tab as my PO print is driven by this.
Any ideas how to get tax condition type JC1E (or its value) over to the conditions tab. I can make JC1E come over with JC1I but i need JC1E seperate. If you need clarification or more information just let me know.

Hi,
NAVS condition collects the non-deductible portion of the Tax Code and hence only showing JC1I which is a non-deductible condition type. The logic behind this is non-deductible tax is part of cost, so for updating the stock account at the time of GR with base value + discounts and other pricing conditions + non-deductible tax, NAVS condition type is being used in PO pricing procedure. JC1E is a deductible type tax and as not being a part of cost it is not updated in NAVS and hence the stock account at the time of GR.
If you want all the tax amounts for PO printing purpose, use JEXS condition type and insert this at the last of the pricing procedure with statistical indicator. Modify your print program to print value against JEXS instead of NAVS.
regards,
mallik

TAX printing in the PO form

Hi! Guys,
Can anyone tell me how to print the taxes at line item level calculated by the tax code.
I have read other postings as well, which refer to the tables EKKO, EKPO
KONP, KONV to be used to develop a code. In my case i have created 2 condition types in the tax procedure JSRT & JEC3 for service tax and education cess.
As per the messeges when I check for the condition record in table KONV i get only NAVS and total tax amount. Also in KONP the field for TAX percentage is displaying value zero.
Can anyone tell me how to acheive this or what is the problem.
Thank you
Sid

As per SAP Note - 952287, this is a limited functionality of CIN.
Printing of taxes in Purchase order
Please note that printing of taxes in PO is not supported by country
version India. If you need to print the taxes then you need to bring
them into the MM procedure using condition types. You may use the
condition type JEXS to bring the total taxes into the pricing procedure.
Assigning a print flag in tax procedure will not help you in printing
taxes.
Hope this resolves your issue.
Cheers..
Santosh.
Mark all usefull answers..

Tax code V0 country IN does not exist in procedure ZAXINN

Dear All,
The system is throwing the error Tax code V0 country IN does not exist in procedure ZAXINN while doing the MIRO:
Pls. note that the same problem has already been discussed in the forum & I have tried the same but we are stuck on the same point.
Someone has suggested to maintain Tax Code using FV11; What condition type do I need to maintain?
Also tell me whether we need to maintain NAVS : Non-Deductible Tax & JEXS : Taxes on the PO in the Import Pricing Procedure. One of our FI friends has suggested the add the same. Pls. guide.
One more problem
Would request to look into the following problem tooo..
Regards,
Pramod Kumar
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.

Hi,
Once you make sure V0 is assigned to tax procedure ZAXINN, Counrty- India, also try:
In Txn: FV11, For the condition type- XXXX (You will get this in Txn: FTXP, against the tax type, you get the condition type OR in the PO-Item details- Invoice tab, next to field: Tax code, see the Tab-Taxes, click on it and will get the condition type) , maintain the country-IN, Tax code-V0 and the rate.
Hope this helps!
Regards,
Shilpa

Tax code Value not flowing automatically in PO condition type

Hi ,
In purchase order Tax value (14.42%+VAT) is not automatically Copied in to the
JEXS condition type .(Taxes on PO). Please help me how to resolve this issue.
Regards
Uma

Hi,
Thanks for the immediate reply. We have changed the settings as per your reply. But still system is not taking the value. Please revert back with further more valued inputs.
Regards
Uma

Non deductible tax problem

Hello, Created one condition type: ZVSB (VAT non-deductible) Condition class: D, Calculation type: A, Cond. category: N, Access sequence: MWST, item condition. In Tax calculation procedure: (T/code OBQ3) - TAXINN ZVSB condition type calculation - Basic price + service tax, account key: NVV (tax type:2, non-deductible, posting indi: 3) In MM pricing procedure: (T/code M/08) There are 2 condition type: NAVS: Non-deductible tax JEXS: Taxes on the PO Tax code created: ZX (Vat 5% non-deductible & 12.36% service tax) Problem: At the time of creation of PO with tax code ZX.......the VAT value also fetch in condition NAVS & total tax value fetch in JEXS condition, which increased the PO value (Double VAT value) For e.g. Basic price: 100 Service tax: 12.36 VAT: 5.62 Actual Po value should be: 117.98 but in my case: PO value is coming Basic price: 100 NAVS: 5.62 Jexs: 17.98 PO value: 123.60 I want that vat value should come in non-deductible condition i.e. NAVS & service tax in JEXS. Kindly help.

Hi,
As of my knowledge, there is no standard condition type through which you can bring the deductible tax alone from tax procedure to MM pricing procedure. You may write a routine with the help of abapers to acheive this special reuirement. Or you may deduct the value of non deductible tax (NAVS condition) from total taxes on the PO (JEXS condition) in MM pricing. You can achieve this by adding a new condition type with 100% value of NAVS and add it to JEXS so that it will giv the deductible taxes alone.
Hope its helpful.
Regards,
AKPT

JEXS not calculating correctly

Hi Gurus,
IN MM pricing i have defined sub total 1 and given JEXS condition to caluclate the tax on the sub total 1,but it is calulating on the whole amount,i.e value after those also considering for tax calculation.
Why the system is not calulating fromn the step i have defined,
In TAXINN against BASB 362 is defined
Kindly guide where i am doing mistake.

Just so I can give clients better advice, can you give a specific example of a calculation that works in Tiger, but fails in Leopard?

JEXS Condition in Purchase Order

Dear Friends,
In a Calculation Schema, We need to have the taxes(JEXS) needs to be calculated on a perticula step number, for which I have entered the step Number corresponding to JEXS condition.
As in Condition tab I am looking condiotn detail, it is showing correct condtion base value, but condition value is calculating over sum-up(Net values of all conditions before JEXS).
In Invoice tab System is showing Base Amount as sum-up(Net values of all conditions before JEXS) and calucating the tax conditions i.e. here taxes are not calculating on the basis of step number defined in JEXS condition.
Request you to please suggest for the way how to change the condition base values in condition BASB in TAXINJ Procedure.
Rgds, Krishan Raheja.

Adding more clearity to Problem.
Hi Firends,
In System Pricing procedure is passing the values to Tax Procedure TAXINJ condition BASB, after calculating the complete pricing procedure conditions, whereas I want to break the control and want to pass the value as a result of perticular condition to Tax Calculation Procedure TAXINJ condition BASB.
How can I do it. is any Requirement type needs to add in Pricing procedure.
Your response is requested on this issue.
Rgds, Krishan Raheja.

Printing Tax Values in Purchase order

Hello MM Gurus,
What is the configuration required to print the Tax values of BED,Cess etc.
in the Purchase order. I have selected "X" in the print column of Tax pricing
procedure. But, Tax values are not coming in the print out.
Kindly respond quickly as this requirement is very urgent.
Regards
Yoga

Hi Yoga,
These values will not come in PO print out since they are stored as NAVS or JEXS. You will have to break them up using the conditions types defined by you.
You can refer to these tables
KONP, T685T,J_1IEXCTAX,J_1IMTCHID,KONV,J_1IMATEXP
to calculate the same
prasanna

TAXES ON PO(JEXS)

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