TDS for Sale of Scrap (India)

Hi
Can anyone tell me how to configure TDS for Sale of scrap for Indian companies .. Please urgently required

Hai Sonal
Actually For Scrap Sales TDS will not be there There will be TCS
You have to coordinate with your SD Consultant he will write a separate pricing proceedure.the pricing structure will be as follows
Price :-                         100                 ERL (VKOA)
ED:-                               16
Cess:-                             2
SEcess                           1
Vat 4%                          4.76
Total                             123.76
[email protected]% on 123.76 1.274          Here i have given 1.03 if you want seperate breakup 3 different
                                                      Condition types has be defined.
Total                              125.04
No configuration will be needed.for that condition types mentioned in the pricing proceedure Just define the account types and assign the accounts in vkoa.
Revert back if any quieries....
Regards
Raghavendra.M
SAP-Practice
+919972019740

Similar Messages

How to advice for sale of scrap generated in the store.

Dear All,
Our client is automobile parts manufacturer.Here the scrap are of three types.
1)Scrap generated through production
2)Packing material comes with raw material
And third one is the scrap generated while manufacturing the trollis to carry the goods in the plants.
How can we capture this.Please guide.
Regards,
deepti

Dear deepti
1) We call it as Line rejection. Since you said that it is an Automobile industry, to my knowledge, two types of base material will be used. Cast Iron and Aluminium. This is only an example. The base material may not be the same what I have indicated. To apply this logic, I have taken these base materials.
First you create a storage location for scrap and then create material in MM01 as Casting Scrap and Aluminium scrap with UoM in Kgs. Whenever rejection happens in production, through MB1B / 311 movement, your production people will have to assign the above storage location so that you will have scrap stock in system. What you have to do from SD point of view is that, you create a sale order for the scrap, create delivery and bill. The unit rate for scrap should be decided by the manufacturer.
2) Packing material is a generic term; it may be wooden pallets, cartons etc.. So if it is pallets, you have to create material as Wooden scrap and similarly carton scrap. Do MB1B as explained above.
The above logic applies to all. Last but not least, if you follow standard movement types like 551, 555 etc., you cannot track the stock of material. So if you want to capture scrap sales, consider 311 movement type. The best judge would be your MM guy. Check with them also.
thanks
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Material xyz not allowed for sales from India

Hai Gurus,
can any body give me solution for this....
i am getting this error in VL01n
"material xyz not allowed for sales from India"
when i click on error it was taxation error...
and if i cross chk in mm02.xd02 evrything is correct for SP...
where i am doing mistake
Kindly Help.......

Hi Venkat
Question sounds redundant, but did you maintain tax data in sales org view for Country INDIA ? Because after you setup Plant in India, you should start seeing country code IN in your tax data view under sales org view of material master, unless you have other plants already setup in Country IN before this one, then you shouldn't get this error. Reward points if useful.
regards
Suri

Tax collected at Source (TCS) u/s 206C for sales in India

Dear Friends
recently SAP relase the notes for TCS Related.
If any one got that please .
I also need config. doc for the same
i also need reporting aspects related to TCS such as customer TCS
certificate, Bank challan update and quarterly returns for TCS.
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Dear Raj,
The Oss Note nos.1065531 and 1168591 for TCS on
Scrap Sales
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How to take back or sale the scrap From Production

Hello
Suppose we have Issue some materials to Production say 1000 qty, for production, then here some scrap remains,we want to sell this scrap how to do?
we have created the one material code for this scrap , How to take this material back and sale to out side how to to do this ? which is the best option, what is the use of movement type 531 here?
Regards
sapman

Dear,
At the time of production confirmation, the by-product that is produced gets transferred to the respective location. In this case the SCRAP, the goods movement takes place with the movement type 531 Receipt of by-product into unrestricted use which is assigned already in co11n, goods movements.
Once the Scrap is the respective storage location, it is ready for sale.
Create a pricing procedure for selling scrap.
It consists of Excise, education cess & higher secondary cess. And also you have conditions for CST & VAT, & TCS, Surcharge on TCS, education cess & higher secondary cess.
Once you are done with pricing procedure, create condition records, create sales order, deliver and invoice, which is your normal sales process.
Cheers!!

Report for Sales and purchase tax (selection criteria-Tax code)

Hi
I have one query for sales tax details which gives me detail for all A/R invoices and taxes involved in it. But i want that while executing query system should ask tax code and gives detail of tax amount in front of item and invoice according to tax code selected.
The query is:
SELECT M.DocNum AS 'Inv.No ', M.DocDate as 'Date', M.CardName as 'Customer Name',L.Dscription,L.Quantity,L.Price, (Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)', (SELECT Avg(TaxRate) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT % ', (SELECT Sum(TaxSum) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ', (SELECT Avg(TaxRate) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST % ', (SELECT Sum(TaxSum) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ', (SELECT Avg(TaxRate) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT % ', (SELECT Sum(TaxSum) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT ', (SELECT Avg(TaxRate) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as ' VAT% ', (SELECT Sum(TaxSum) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as 'VAT12.5 ', (SELECT Avg(TaxRate) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST 2% ', (SELECT Sum(TaxSum) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST @2 ', (SELECT Avg(TaxRate) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST % ', (SELECT Sum(TaxSum) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST ', (SELECT Avg(TaxRate) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED % ', (SELECT Sum(TaxSum) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED ', (SELECT Avg(TaxRate) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as ' Cess% ', (SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as ' Cess ', (SELECT Avg(TaxRate) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as ' HCess % ', (SELECT Sum(TaxSum) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as ' Hcess ', L.LineTotal as 'Row Total (Rs.)',M.DocTotal as 'Doc Total' FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]') AND TargetType ! = 14 GROUP BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,L.Dscription,L.Quantity,L.Price,L.LineTotal,M.DocTotal ORDER BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,L.Dscription,L.Quantity,L.Price,L.LineTotal,M.DocTotal
I want 2 queries which asks tax code during selection criteria for both cases sales and purchase.

Hi Malhotra,
Try this,
1st remove the FROM/TO Doc. Date where Condition in your Query report.
AND add the below where condition in your Query report.
WHERE statype = '[%0]'
OR
Try this Query Report.
SELECT
M.DocNum as 'A/R Invoice No.',
M.DocDate as 'Inv. Date',
M.CardCode as 'Customer Code',
M.CardName as 'Customer Name',
M.NumAtCard as 'Bill No. & Date',
ISNULL(L.ItemCode,'Service Item') as 'Item Code',
L.Dscription,
L.Quantity,
L.LineTotal,
L.TaxCode,
L.[VatSum],
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM OINV M
LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
WHERE
(M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')
AND
L.TaxCode='[%2]'
GROUP BY
M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
ORDER BY
M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
Regards,
Madhan.

Exch.rate-Accounting is fetching of typ 'M' insted 'P' VF01 for Sales Order

Dear Experts,
         I'm facing some issues during creation of 'VF01' for a sales order(For Repairing Billings).Previously we are creating 'VF01' against OBD for local customers inside India,but we have started doing for Outside India Customers.For OBD the rate type and exchange rate-accounting value is picking perfect (Type-'M') and the most recent exchange value of type 'M'..But for a Sales Order, As the exchange rate is already we mentioned as 'P'(Checked from 'VBAK' table,In customer Table 'KNA1') also in header the exchange rate is showing type'P' ,but picks the latest exchange rate value of 'M' type from 'TCURR' table .
Process Flow.We goto first VF01.
                       Give Document no and press enter.
                       Then we move to Goto->header->header to check the exchange rate type and exchange rate-accnt.
There exchange rate type is showing 'P' but Exchange value is picking of type'M'.
.Why this problem arises and how to overcome from this please provide me a solution.In copy-control everything is perfect.
So Please help me in this regard
Thanking you

Dear Sir,
            Thank you very much for your kind reply.
             As per your answer I've changed moving average price in Material Master But still the Problem is not solved.
Actually we r facing problem during Invoice creation with reference to sales Order .At that time the Exchange rate is picking of type 'M' in the Header though in the item Exchange rate is picking of type 'P' (which one is Correct).
But in case of Creation of Invoice in reference to OBD Both in Header and Item the exchange rate is Picking of type 'P'.
So please help me out in this regard.
Thanking you
Prabhu

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How do I put a song as an audio file (mp3, mp4 etc) onto iTunes for sale

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C form Details table for sales order

Hi Experts,
What is the tsble for C form details in a sales order.
Thanks,
Anu

Hi,
The tcode for maintaing C form for sales orders is J1IUN. The table is J_1IFRDTSO.
You can find J1IUN Under area menu J1ILN - India Localization Menu.
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Sale the Scrap

Hi Mr.Experts,
1. How to sale the scrap then what are the steps?
2. What are the ways to move the scrap from Production area to Scrap location. For that I want to create new movement type or any other process is there?
If anybody helps its very useful for my job.
Regards
Rajesh

Hi,
Create scrap materials using Material type ABF or a copy of ABF. If the UOM of Byproducts & Scrap are the same then do a material to material transfer using 309 movements. Create a sales order, Perform the Delivery & Customer Invoicing.
If the UOM is different then do a goods issue to scrap of By-Product using 551.Perform a 501 movement for scrap material & then perform the Sales order, Delivery & customer Invoicing Process.
If you want to sell scrap material, you can transfer your material type from your material type to material type "waste" or create material with material type waste.
Then the flow of scrap sales:
A)Create a scrap sales order (VA01) F
B) Scrap delivery (VL01N)
C) PGI (VL02n)
D) Performa invoice (F8) or sales Invoice (F2) (VF01) and
E) if excise is applicable for the scrap, then excise invoice (J1IIN) after sales invoice.
Regards,
Biju K

For Sale : NI PCI 6221 Card

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=====================
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Query for Sales Order Analysis

Dear Experts
I have written a Query for Sales Order Analysis and would like to have help on this.
The query is used for generating daily report for Sales Order on number of documents (Sales Order), total amount of sales orders and total GP of Sales Order. The query is written as below:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum] ORDER BY T0.[DocNum]
where U_Total_GP is a UDF for storing the GP of each order.
After executing the query, a selection criteria of date appears and after a date is selected, the report shown information required. However, the query does not calculate column total for total amount and total GP. Although I know the total for each column can be displayed by pressing "Ctrl" + Click on the column title, it would have to be done from time to time.
Therefore, I would like to modify my query in order to calculate the column totals when executed. Are there any suggestions for this?
Thank you
Regards
Elton

Hi Elton,
Try this:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum]
Union ALL
SELECT '', SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0]
ORDER BY T0.[DocNum]
Thanks,
Gordon

Workflow for Sales Order Release via Status Profile

Dear all,
i want to make a workflow for sales order which have 4 User Status in One status profile.
Once Event triggered for sales order
1.   Mail should go to main authority with sales order number.
2. Once authority will do some changes in the required field then he/she changes
     the user status-1 from defauts as per line Item and mail should go to department no-1 (Head authority).
3. Once again same changes in sales order but now user status-2 from user status-1
     as per line Item and mail should go to department no-2 (Head authority).
4. Once again same changes in sales order but now user status-3 from user status-2
     as per line Item and mail should go to department no-3 (Head authority).
5. Once again same changes in sales order but now user status-4 from user status-3
     as per line Item and mail should go to department no-4 (Head authority) .
and parrally for each changes of Status mail should also go to User (Event Creator).
6. Finally mail sholud go to User as you are permitted to do next business transaction for this sales order
Please tel me the process as i am very new this topic and i am always going to stuck in Binding.
please help me out.
Thank You

Hi Neeraj,
First of all start with SWELS and SWEL T-Code to check if any standard event is getting triggered or not. If event is getting triggered, then use the same event to trigger the workflow; otherwise create a custom event of BO and use the same to trigger the workflow.
Hope you are aware of T-Code SWO1 and delegation of BO. The BO used for your requirement will be BUS2000115.
As you want the workflow to get triggered only for one status profile and one of its status, so use check function module. There set the condition for you status profile and status.
The FM which you will be using the most is CRM_ORDER_READ. To read the status, you can also use CRM_STATUS_READ_OW.
Now simply make the approval steps in the workflow using activity. In the activity, you can use the standard method USERSTATUSPOPUP to send the workitem for approval. In each step use the same activity with different agents as approvers.
Just go with these things and let me know if you get stuck up somewhere.
Regards,
Guddan

User exit for Sales order

hi,
i need to eliminate leading zeros for PO number which comes in SO created trough ALE.i found the enhancement for the FM idoc_input_orders.in that enahancement we have 12 FM's.my Leading zeros are comming for field belnr which comes in e1edk01 segment of idoc orders05.now i had coded my part of coding in FM exit_saplved.._oo1 and i had activated that.but it is not working for me.than i tought of going to other FM exit_sapl..._009.in which i'm not able go into the include either.plz help me out.thank you.

Hi, Krishna!
With IDOC_INPUT_ORDERS during IDoc interpretation PO number is assigned to XVBAK-BSTKD field which is later used for sales order creation with reference to PO.
So all you need is to use some customer exit with changing parameters containing XVBAK after IDoc interpretation is completed. For example you can use EXIT_SAPLVEDA_009 which is called at the end of IDoc check after interpretation.
Regards,
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RBA GATP check is not getting invoked for Sales Order

Hi Everyone,
RBA GATP check is not getting invoked for Sales order.
I maintained the configuration settings for 'Rules-Based Availability Check', APO general settings (check mode, check instruction), carried out integrated rule maintenance, Rule determination for the combination of order type & product, associated the check mode to product master. Also maintained all the settings in ECC towards Req class, Req type, checking control etc.
However, sales order is not invoking RBA Check though it is showing up the 'Rule' icon in the screen. Also, in the APO Availability check in Sales order when I click onto 'check instruction', I get the checking mode that pertains to RBA for business event 'A' (Sales order). Though I have not maintained any stock for the main material for which I have the sales order, yet system is confirming any quantity that I put in.
I would expect that system would propose the same material in an alternate location where we have stock through RBA.
Request you to share ideas on this.
Regards,
Avijit Dutta

Hi Avijit,
You should used No Checking Horizon in Checking instructions and also Check your rule control settings.
What you have defined in 1st and 2nd steps. Check whether product substitution is carried out or Location Substitution.
Thanks,
Bala.

TDS for Sale of Scrap (India)

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