VAT Amount inventoried through MM pricing not TAXINN
Hi All,
My requirement is VAT amount should add into material during GRN through MM pricing only,no TAXINN
e.g Material Net price= 100
VAT=10
So during GRN BSX should debit at 110 and WRX should credit as 110.
Possibility that i have tried.
1. Created new condition for VAT and removed accrual and account key in Pricing procedure and also removed statstical.
So when i create a PO then VAT amount is added into Net Price which is not correct. Because my Material price is 100 not 110.
My client is not using any G/L account for VAT.
Kindly advise how to configure?
Regards
PR
System is working perfectly.
If you are not using accrual key for condition type, then the condition amount will be always calculated with net price.
Its a standard behavior.
You can see the net price as 110 and it will be as grey mode but if you see the condition tab in PO line item, here you can see the different amount for condition type.
Similar Messages
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Dear Team
Here, I am configuring Import Pricing Procedure for Bangaladesh.The Price structure as follows.
Basic Price A -
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Expecting some lights from the TEAM.
With Regards
Srinivasan BaskaranIn order to the vat amount to flow as separate line item to vat payable account u have to do the following
Create a separate condition type with non-decticble vat description
create a PROCESSING key using OBCN
IN THAT SELECT posting indicator 3 and tick mark the NON-DEDUCTIBLE.
In ob40 FI configuring : automatic posting assign the vat payable g/laccount against the processing key created in the above step
Now in the tax pricicng procedure include the condtion type and assign the processing key in the Actkey column
create the tax code and maintain the condition record
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P RAMASUBRAMANIAN -
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We want to capture the VAT amount adding to Inventory value where Input credit is not available.
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Arbaaz.Hi Joseph,
My exact requirement is ...
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Hello experts,
In our system, the VAT and sales amount are calculated in another system (not ERP)
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Is is even possible with iDocs?I'm not sure this is still an opne issue:
You need to to use:
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TAX_CODE
TAX_RATE
and
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CST and VAT amount (non deductible) is debiting in the purchase price
Hi
1) We are maintaining standard price as price index
2) Pricing procedure as TAXINJ
3) While GR the CST and VAT amount (non deductible) is debiting in the purchase price
variance, and credit in the GR/IR
4) Which has to debit in the raw material account
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6) or any other solution plz send your replyHI..
it is not done in OBq3
See in OBQ3..you define Pricing procedure.against pricing Procudure you will give the account Key against the condition type in the Pricing Procedure.
For this Account Key ..you Define it as Detuctable or not in OBCN.
so it determines whether to add to raw material account or not..
but see in early post which is also valid even if you have define the sdame in OBCN.
Hope so it helps
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Anjanna -
Tax (VAT) Amount rounding to nearest rupee.
Dear Experts,
When ever we are using and VAT tax code its not rounding the Tax Amount to nearest rupee, when I check the parameters of condition type JIP5 the rounding rule is set to commercial rounding still its not rounding to nearest rupee and as per my understanding its rounding it to nearest 10 paise rather than to nearest rupee.
So please suggest how to make it rounding to nearest rupee.
RegardshI!
You cant rounding off for VAT amount for sales and purchases. The difference amount (digits) in sales document or purchase document will be rounded off with condition type matain in pricing procedure. There is no config setting for this rounding off for VAT calculation. If it necessary, you can contact your ABAP developer. Actually you no need to rounding off that VAT figure. You can rounding off the invoice amount to near rupee with condition type in pricing procedure. -
VAT amount to be posted in GBP currency during MIRO UK legal requirement
hello,
Our UK Company code has EUR as Currency key. This means that for this company code, the local currency is EUR. If it receives and pays invoices in EUR it has also to post the VAT amount in GBP shown by the vendor on his invoice according to UK VAT regulation. We need to be able to set the rate per invoice and not using the automatic one in the table for a fixed rate per month.
Indeed, the VAT guide (VAT700) makes it clear that the suppliers must show the sterling equivalents of the Net and VAT amounts on the VAT invoice. This means that the VAT amount posted will not depend on the exchange rate set up in the system.
In few words, we need the possibility for a EUR company code which receives an invoice in EUR to be able to post the VAT in GBP according to UK legal requirements.
The remaining problem now is to have the exchange rate field open for manual change!
i did go through SAP notes 776105 and 739958
can anyone help on this
regards
venkatprasadHi,
I think you can resolve this by working out the exchange rate used i.e. the GBP VAT amount vs the EUR amount and store that in a document field somewhere i.e. REF KEY3 or similar. Then you would need to grab the exchange rate from the document line and use that in the VAT report (Thinking user exit). The report would then reflect the GBP VAT amount as per invoice. This is not a clean solution but as you probably know the issue is due to the EUR currency being linked to a UK company code. I think in a GBP company code, the EUR invoice would open up a field for the tax exchange rate and the issue would be solved.
Anyway, there is probably a better way of doing the above...I just have not found one yet :-).
Thanks
Kris -
Hi Experts,
Could you please advice How can we Split the VAT amount in Purchase Order
Our requirement is total PO amount with 60,000.. Please advice how can we resolve the issue.
Thanks in advance...
DiggiHi,
Your Po value is 100000.
You had created to line item
1.One with price 80000
2 Second with 20000
Now you want the vat should calculate tax on 80000 amount only in PO and not on 20000 that is second line item.
Better you can enter the Vat tax code for PO line item 1 that is for 80000 and do not assign any tax code for 2 nd line item.
Here the system calculated the Vat for only 1st line item were you can invoice the same in diff line item. -
VAT amount included in Purchase order
Hi experts:
We need to create a Purchase Order where it should contain the vat amount, but in the goods receipts the mount of the Purchase order should decreased by the VAT percentage.
Example:
-VAT porcentage here is 13%
Purchase order shpuld be created by: 1000
Good receipt(in the accounts should be for): 870
Invoice record: 1000
I hope you can help me!
ThanksFirst of all, whatever you want it doesn't make sense.
You may face lots of problem in future, when you will try to match GR amount against Invoice amount.
Anyway, you can do it.
Set up the condition type for vat like as bellow screen shot.
Then assign the condition type to calculation schema as per your requirement.
For more details look into my blog Pricing procedure Steps and Details in SAP MM
Here you will get how you can use a condition type in calculation schema.
Then create a PO and enter 13% for your condition type. Then perform Goods receipt.
After the goods receipt posted, then go to PO (ME22N) and remove the condition types amount (13%).
Then you can do MIRO.
Tests the scenario and revert back if any issue. -
DOWN PAYMENT AMOUNT FIELD NEEDS TO BE NOT MODIFIABLE IN PAYMENT REQUEST
Hi
In SAP, when Down Payment is called through Payment Request, the "amount" field will be changeable mode.
My client requirement is that, the amount field should be in "not modifiable" status.
Is there anyway that we can do this...using EXIT or something....
Thanks in advance...
Srikanth MHi,
system will not allow to change the Vendor line item.
F-47 Down pyamnet request 10000
f-48 you need to select the above request
and enter the 10000 in bank gl line.
you cannot change the vendor line while f-48.
i hope will clearify your issue.
reg
Mmadhu M -
Hi Guru,
my client is asking mismatching of vat amount that is -
When generate annual VAT report containing assessable value along with tax values for a particular year which should match with purchases values declared in financial statements. The purchase values are arrived in financial statements as "closing stock of raw materials plus consumption of raw materials minus opening stock of raw materials" ;. We are generating the VAT report in T code S_ALR_87012385, which provides the purchase values for difference t ax codes. The values generated in this VAT report should match with the purchase values as per financial statements. Now it is not matching with report..
Please let me know what are the reason it happen.
It urgent.
Regards,
ManasHi,
VAT value is flowing from purchase order & VAT value depending the tax code available in the purchase order. You can check VAT value as % in FTXP t.code or FV13 with combination of tax code & VAT condition type.
As you are getting same vale of VAT now in MIRO(same vale of VAT should not come for all PO in MIRO), may be purchase orders are having same quantity. Now just cross check again & again by doing MIRO with other purchase orders without posting, just carry out simulate document, check accounting entries.
Regards,
Biju K -
Transfer with clearing (F-51) w/o Vat amount.
Hi,
I need to transfer with clearing (Tcode F-51) an open vendor item which has an amount of VAT (Gross amount 1210: vendor amount 1000, VAT amount 210).
The open item was posted with special G/L indicator (down payment), tax code, amount:1000 and vat amount: 210.
The problem is that I only need to transfer the vendor amount (1000) and not the amount of the vat.
When I see the line ítem by Tcode FBL1N I see correct the open item for the amount of 1000. Then, when I try to transfer the amount the system shows me 1210 in the line item.
Any idea?
Thanks
Ceciliahi,
Use T code - F-51
give posting 31 opposite vendor number (SGL Ind) enter give amount what ever you want to transfer and select Choose open items tab and select vendor code and select Spl gl indicator - Click on Process open item - select that particular line item - and go to residual tab given Tax amount then simulate
check accounting entry and Post
check in FBL1N both vendors
Thanking you
Mahesh -
Wrong VAT amount in MIRO (Excise duty inclusive case)
Hi All,
I have created purchase order with excise duty as inclusive. I have captured the vendor excise invoice & posted it. Upto this point all is working fine.
When i am going to do MIRO ,the vat amount is also showing correct ( calculated on Base price+ ED).
But when i am changing the tax code ,the VAT is calculated on Base price only.
It is not considering the amount of Excise duty posted .
Besides excise duty inclusive case ,when we are changing the tax code in MIRO where certain percentage for the conditions is maintained like (821+vat 5%) ,VAT amount is correct.Only problem is with the excise duty inclusive cae.
All the configuration & transaction data is properly maintained .
Please guide ,
Regards,
SAP MM INDIACreate a seperate tax code for dealer with ed + vat combination,
here maintain tax rates for excise condition types as zero.
Maintain that tax code in p.o.Do GR as suggested in sap note
See Note 1104456 - Use of MRP indicator for capturing excise duties from dealer for more information.
In MIRO,Enter base amount removing excise duty values,select tax code only in header.
Reply given by p.singh is also very important point to note regarding VAT condition type.
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