VAT and Budgeting - Deductible VAT

Hi all,
My customer needs to budget amounts with VAT (deductible+non deductible).
When availability control is performed, we need it to consider the deductible VAT as well.
Even if this is not the best bussiness practice, I need MM to recognize these taxes amounts as costs and to flow to PS as commitments or actuals and therefore, be subject to availability control.
Setting deductible tax as non-deductible in tax settings could be the easiest solution, but this does not meet my customer's requirement.
Would it be enough to solve this requirement not giving a separate G/L for the deductible VAT?
Can you share your thoughts on this matter with me?
Thanks so much
Martina

Virendra,
unfortunately, no cost planning takes place in my business process... so I guess overhead is not an option.
On the other hand, if it is possible to work in MM with gross values, it should also be possible in PS, don´t you think?
Thanks
Martina

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Hi experts
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Explain me with clear example from purchasing with excise duty point of view .
With some example of duty with some amount .
Thanks
SAP-MM

Hi,
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.
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Total 104.
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          JMOP    - IN BED Settoff %
          JEC1     - A/P Edu. Cess Settoff
          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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Can any one explain me what are the deductible and non deductible taxes in case of vat .
how we can configure these settings.
regards
veknkat

In 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
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ww,
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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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VAT and Budgeting - Deductible VAT

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