Total Tax and Non-Deductible column in Tax report
Hi all,
My client is using AU/NZ localization. We need to customise a Tax report based on existing Tax Report in Financal Report-> Accounting> Tax> Tax Report.
Does anyone know where to pull the information for colum "Total Tax" and "Non-Deductible"?
When I look at table CSI4, CSV4, ATX1, VRT1, OVTR, they are all empty. In addition, I can't find these information in JDT1 as well.
Appreciate your advice.
Shwu -
You cannot pull the tax informatin and non-taxable dollars for a single BP - it would all need to be calculated from invoices and credit memos (at least that is the direction we took).
You can (i.e. for customers) use calculations and sums with the OINV and INV1 tables - they both have the field of VatSum, I believe. OINV has DocTotal and INV1 has LineTotal that you can use. Getting the right calculation with those sums depends a lot on how your customer has determined tax for the BPs (i.e. freight is/is not taxable, discounts, various taxing entities, etc...).
I do not have the exact SQL in front of me, but I remember something like the following being the key calculation...
OINV.DocTotal minus the sum of INV1.LineTotals and minus the sum of INV1.VatSums = Non-Taxable (with my customer it ended up being a lot of freight appearing as non-taxable). So $1,014.00 (DocTotal) minus $1,000.00 (sum of LineTotal) = $14.00 then $14 minus $9.00 (sum of LineVatSum) = $5.00 as Non-taxable.
If you want to have the taxing entities to show, then it is a matter of joining in other tables (OSTA, etc...)
Try writing some SQL in the Demo System SAP provides first - just to get an idea of how it can go...
Good Luck - that is about as far as I can take you - Zal
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Hi experts
Can anybody explain me about deductible and non-deductible tax in CIN.
Explain me with clear example from purchasing with excise duty point of view .
With some example of duty with some amount .
Thanks
SAP-MMHi,
Deductable Tax :- It is not part of your inventory...You have give Separate G/L in T code OB40.
Non Deducatable Tax :- Part of yout inventory. No Separate G/L.
Supppose PO 10 Qty @ 10 = 100 Rs
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Total 104.
Now In Case of Dedutable at Time of GR , GR/IR 100 Cr
Stock 100 Dr
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Non Deducatable GR/IR 104 Cr
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The Following Conditions Falls in both Category as
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JSEP - IN A/P H Ecess Setoff
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SETOFF Must Be Maintained:-
JMX1 -- IN: A/P BED setoff
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Non Deductable Tax:-
JMIP - IN BED Inventory
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Hope Help U !
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Hi
How to make condition type in tax procedure deductible and non-deductible ?
Regards
UMAPATHY.MHello Umapathy,
This is not the Tax procedure condition which decide, if it is deductable or non-deductable value. It is tax code which you define in TCode "FTXP".
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All SAP Gurus,
What is the difference between Deductible and non-deductible taxes?
Regards,hi
In case of some materials, the tax paid on purchase of items can be availed back from the goverment, This is called deductible tax. Here tax portion is not loaded to material inventory, It is posted to a separete GL account as per the config and later stage it will be cleared-off by finance
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regards
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Dedutible and non deductible tax cin
Hi,
Can any one explain me what are the deductible and non deductible taxes in case of vat .
how we can configure these settings.
regards
veknkatIn case of some materials, the VAT paid on purchase of these items can be availed back from the goverment, This is called deductible tax. Here VAT portion is not loaded to material inventory, It is posted to a separete GL account as per the config and later stage it will be cleared-off by finance
In case of non-deductible VAT, the VAT amount will be loaded to material inventory. Here company can not claim this amount back from govt.
regarding configuration, u have to define a new account key in case of deductible tax and assign gl accounts
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hope this clarifies ur doubt
award points -
Difference between Deductible and Non Deductible tax
Hi All,
Could you please explain me the difference between deductible tax and non deductible tax and when to which type of tax. Also please kindly explain with an example.
I know that this would consume some valuable time of urs, but please kindly explain me this.
Thanks in advance
DSK.Hi
In some countries, u can take credit for tax paid i.e. Tax vatable/deductible - in this case the tax amount is debited to a asset gl account and then later set off with ur tax payable
and for some taxes it might be non-vatable/non deductible - in which case the same would then be added to the inventory/expense
The settings for this would be done under tax conditions in MM
Thank You, -
Filter Data with Merged and non merged columns in one
Hi there,
I have an excel spreadsheet that has got merged and non merged columns. What I want to be able to do is, filter a row that has got merged column and non merged columns. But when I filter it only takes the first line, rather than the merged and non merged
columns.
With this data I have one merged column which spans 6 rows, and then in the same row I have 6 rows with different points in, and what I want to do is filter my list, but be able to see the merged coloum aswell as the 6 points.
Any ideas are much appriciated.
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Hi there,
I have an excel spreadsheet that has both merged and non merged columns. I want to filter a row that has got merged column and non merged columns. But when I filter it only takes the first line, rather than the merged and non merged columns.
Any ideas are appriciated.
ThanksAs you have found, (vertical) merging and filtering do not go together. The value of a merged area only "lives" in the top left cell of the area, the other cells are blank.
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Regards, Hans Vogelaar (http://www.eileenslounge.com) -
Deductible and Non Deductible Amount tax codes.
Dear MM Gurus,
Since I have a little doubt even though if you are busy I had to disturb you, by asking this. Please make your time to give me some clarification.
01 EDECSHECS(DED) +VAT 4% - (Ded)
02 EDECSHECS( DED) +VAT 12.5% - (Ded)
03 EDECSHECS(DED) +VAT 4% - (Non Ded)
04 EDECSHECS(DED) +VAT 12.5% - (Non Ded)
05 EDECSHECS(DED) +CST 2%
06 EDECSHECS(DED) +CST 4%
07 Zero ED + VAT 4% - (Ded)
08 Zero ED + VAT 4% - (NON Ded)
09 Zero ED + VAT 12.5% - (Ded)
10 Zero ED + VAT 12.5% - (NON Ded)
11 Zero ED + CST 2%
12 Zero ED + CST 4%
13 EDECSHECS(NON DED)+VAT 4% -( Non Ded)
14 EDECSHECS(NON DED)+VAT 12.5% -( Non Ded)
15 EDECSHECS+VAT 4% - Cap Ded
16 EDECSHECS+VAT 12.5% - Cap Ded
17 Zero ED + VAT 4% - CAP(Non Ded)
18 Zero ED + VAT 12.5% - (CAP Ded)
Suppose Tax codes are 01 and 02 where Excise duties are Deductible :
And 13 and 14 which are Non-Deductible.
Supppose if I use 01 and 02 which are deductible , I would maintain the condition record and GR is made and if MIRO is posted ModVat amounts would go to Modvat clearing Account.
But for which ModVat is not available , do I need to maintain the separate condition like we maintain in FV11. When the effect of Non Deductible Amount will come ?
If I maintain the condition records for the above where the modvat is not available then there would be no difference between Ded and Nondeductible.
Because if I maintain the condition records for both ded and non ded both will be same.
Where and at what stage will I get the difference between the ?
Because My report requirement is
They want the Landed cost based on Modvat credit and VAT credit available or not.
Suppose : Base Amt : 100
EDECSSECS: 14.42
Freight : 20
Total Value amounts to 134.42
If Modvat credit is available : 134.42-14.42=120 ( for Tax Codes 01& 02)
If Modvat credit is available : 120.0+14.42 = 134.42 ( for Tax codes 13 &14)
I am struck. Even though I saw by testing but I am little bit confused.
Please let me in brief in reply so that I could do this report with your guidance.
Thanks & Regards,
Girish.C.M.Ok
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Deductible and Non deductible Taxes
Hi all,
As there are two types are taxes 1. Deductible taxes 2. Non deductible taxes.
If i am right we calculate the deductible taxes using the tax calculation taxes.
But if the tax is non deductible how we handle it. Means do we maintain the Non Ded- tax condition types directly in the pricing procedure.
Or by some other way they are captured to NAVS/.NAVM condition types.If so how?Hi Sherya
Dedcutible Tax - where you can take the cenvat credit.
Non Deductible Tax - the tax amount will be get loaded into the stock account.
Duty which you can not claim i mean values which are against Non deductible conditions flows in to NAVS /NAVM condition type e.g. CST which you can not claim so this CST value will flow into NAVS Condition type.So In pricing schema it will help you to get the total amount in the PO.
To flow the value into the NAVS/NAVM you have to define the value in subtotal column of Pricing procedure against these condition type
i think that is 5 or 6 just check it out
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VAT - Deductible and Non Deductible
Hello Experts,
How does the SAP treat VAT Condition if it is deductible and if non deductible.
Also how does the system load the values of certain conditions to the materials (Stock), what is the factor responsible for the same.
Waht are the accounting entries that are passed during MIRO ( ref to various prcing conditions.)
Best Regards,
BhaskerHi ,
You can use JVRD condition type for deductable and JVRN for Non deductable.
If u use JVRN, at the time of GR it will be added to ur material cost. and in MIRO also the same postings as CST. -
How to access a non-database column in a report?
Hi all,
I would like to populate a column in my report, which is not based (in Oracle Forms, it is a "non-database item").
But I don't know how to access it. Let's say the alias of the column is "column", I tried to do it with #column#, but it's not valid.
Does anyone know a solution here?
Thanks a lot,
DovikDovik
Where do you need to access the column value ? Are other columns of the report accessible from where you are trying to access the value of this 'non database' column ?
varad -
Hi, Can anyone help. Updating my iPod via iTunes failed and now shows a permanently lit screeen witrh a white apple logo above what appears to be an empty download bar indicator.
Neither iTunes or my PC will recognise or detect it wehen commected to the USB port.
All iPod buttons are responsive, including diagnostics mode (Menu+Sleep buttons).
Any ideas/suggestions?Hi IIIaass
That's sorted it, thanks.
I don't think I actually managed to get it into DFU mode, although not too sure what that is, but following Karthik's advice and although not quite getting the response from my iPod, as it suggested, it eventually came up with the USB piccy and iTunes icon. From there on everything fell into place and it is currently Synching with iTunes after having done a restore.
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Non-deductible tax configuration
Hello,
How to configure non-deductible cost? Is it something we can configure with certain percentages.
I did search other threads regarding this issue and found below solution.
1. Open Administration -> Setup -> Financial -> Tax -> Tax Type
2. Double Click on the row 'tax @4%' which opens, "Define Values for Tax Attribute Window:"
3. In this window, in 'Non Deductible %' give 100.
4. Save and Close this window.
But not sure which path or transaction code I can use to do above settings.
Best Regards,
Tapan
Best RegardsHi Ravi,
Thanks for your valuable help.
If we assign same GL account in account key VST (input tax) and NAV (non-deductible input tax) , then how can we specify the deductible and non deductible amount in Balance Sheet.
I have test below scenario.
Tax code K4 - 19% as Input Tax and 40% as non-deductible input tax.
So I got below entry.
Vendor - 1000 Cr
Inventory 628.93 Dr
Vat (GL a/c X) 119.50 Dr
Vat (GL a/c X) 251.57 Dr
Please let me know how can I show the above amount separately in B/S. Or do I need to assign 2 different account in VST and NAV respectively?
Regards,
Tapan -
CST and VAT amount (non deductible taxe) is debiting in the purchase price
Hi
I am facing some problem in migo FI documents
MY client is maintaining standard price for raw materials
While doing GR in MIGO CST and VAT ,both are non deductible taxes, is debiting in purchase price variance and crediting in GR/IR
The above said taxes are not debiting in raw material account now
I had already done all the settings in OBCN like tick mark, posting indicator and 3 Distribute to relevant expense/revenue items etc.,
but still the taxes are debiting in variance account. We are maintaining pricing procedure as TAXINJ
plz give your suggestions how to solve the problem.Hi
If you have maintained a Standard proce control in the material master, the non deductible taxes will not post into the material account, you need to maintain a moving average price control for the material to get the non deductible taxes posted.
Price variance account is trigerred due the reason as sytem is trying to post it on to the material and you maintained it as standard price, so sytem cannot add to the material, so it posts the amount in PP account.
Change price control from S to V, you r issue will be solved
Thanks & Regards
Kishore
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