Vat and Cst num

I would like VAT Num and CST num to be visible in the billing output.
PLss assist
Regards
Maddy

Hi Maddy,
You can get these details from J_1IMOCUST Table
(CST No -J_1ICSTNO and LST No - J_1ILSTNO)
Ask your technical person to write a code for this details in the output program.
I hope this will help you.
Regards
Jaya

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Sd taxex... vat, cess on vat and cst taxes

hi guru's
in my scenario client is not relevant for excise...
VAT, cess on VAT and CST taxes are applicable. i need ur inputs to so as there is no CIN involved how should i go about doing these configurations and what condition types i need to use..
still i need to use Tax procedure TAXINN and should i go with the standard condition types.
thanx way in advance.
suresh

Dear Suresh,
Go to the following path & You have to maintain your pricing procedure and the relevant condition types.
Logistics General > tax on goods Movement>India--> Bsic Settings --> Determination of Excise Duty -->condition based excise determination --> Classify condition types.
__Reward points if it helps you._
Sadanand.

What is the condition class for vat and cst condition types.

HI friends,
when we go for taxinn (i.e. tax calculation by using condition type not on the formula base), what is the tax class we use for VAT and CST condition types (D or A).
thanks
nitchel

Dera Nitchel,
For CST / VAT in TAXINN use Condition Class as D (Taxes) & also Condition Category as D (Tax).
HOpe this helps...
Reward if useful...
Thanks,
Jignesh Mehta
98700 10230

VAT and CST problem

Hi All,
I am facing two problems one with order and one with the invoice,
1.While creating sales order for and intra state customer by default the system is picking the amount of the CST also along with VAT condition.Can any one help.And the same is not getting picked up into the invoice.Conditions records are maintained for both the condition types.
2.The second one is that the tax conditions are not getting picked into the invoice.
Can you please help me.
Thanks in advance.
Regards,
Ramesh.

Dear Ramesh,
When you are creating intra state sales order then only VAT shouls be applicable. normally system determines the VAT rate based on the following combination
368 Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
Here Plant region and region plays a major role in determining VAT or CST i.e., for VAT you should maintain condition record with Plant region and Region as same and also in case of CST plant region and region should never be same.
TaxCl1Cust -- will determine wether the customer is taxable or not.
TaxCl.Mat -- will determine wether the Material is taxable or not.
Note:in customer master under billing tab if you find your VAT condition type as first then the same should be there in the material master.
If you have found in customer master VAT as first condition type and in material master VAT as second condition type then you should take care in changing the key combination accordingly.
Carry out analysis (Go to conditions tab and click on analysis ) to find which key combination had determined both the condition types.
Regards
Sathiyavel.K

VAT and CST details for Company Code

Hi All
I have a requirement to store following details at the company code and plant level in SAP ECC for India implementation. Can someone please guide me where can I store these information in SAP ECC 6.
VAT - Plant Level
CST - Plant Level
TIN - Company Code Level
PAN - Company Code Level
Service Tax - Plant Level
Also, can i store VAT, CST and Service Tax at storage location level?
Regards
Diya

Got the point, my question was wrong. i have to maintain VAT for company code did it using OBY6.
Have to explore for updating IBAN and swift details now.

Vat and cst

Hi all
VAT is charged on sales within State.
& CST on sales outside state
Is this correct?, pls explain the general concepts.
regards
Banu

Hi,
VAT -- Value added tax --- applicable to your manufacturing and trading business when you add value and sell. Collected by the state govt. There will be a TIN no. which is like our PAN no. and company has to mention in all documents being used for intra state transfer.
CST -- Central Sales tax--- applicable to sending, receiving goods interstate Collected by the central govt.
There will be a CST no. which is like our PAN no. and company has to mention in all documents being used for inter state transfer.
Goods moved without these numbers in the document are liable to pay penalty which can go to big amounts depending on the value of the goods.
Wrong entry of these numbers in the documents is also liable for penalties.
Best regards,
Sridhar.

VAT and CST Report

*How to view VAT & CST report for india
Edited by: deep_srd on Aug 1, 2011 7:46 AM

Dear,
Please use T-code F.12
Br,Vivek

Pricing Procedure for Special case of Excise 0 and CST 2%

Dear Friends,
This is peculiar requirement for my client, we need to create a pricing procedure which is not had excise and cess value and it shout calculate VAT or CST.
The requirement is i need to calculate Excise duty and cess on Basic price but this should not appear in billing document and this excise and cess values should not hit any GL's. VAT and CST will calculate basic value+excise duty and cess.
Example: Basic Price   Rs. 1000/-
                excise duty   Rs.   140/-( this should not hit any GL)
                Cess            Rs.     42/-(this should not hit any GL)
                 CST            Rs.     24/-
total Bill value: 1205/-
Kindly help me to create a pricing procedure to develop this pricing. This is very urgent please help me
Regards
Es

hi,
Your PP will look like,
                       Manual Mand Stat
10    PR00                       -
20     Excise                               -
30       Cess                                -
40     MWSt       -                        -
Sub Total 10-40
Hope it will resolve issue if any isseu pl communicate.
Rajesh

VAT or CST or Service Tax

Hi
I have to put only one tax among VAT,CST and Service tax at a time for a line item.
I am using TAXINN procedure and
planned to use P.org / vendor - VAT and CST ( Since only one will be applicable fr a vendor).
bur for service tax i though of using plant / Material group.
So in my above setup if i put a PO for a vendor both my VAT or CST and Service tax is getting triggered in which i must have only one.
if i use P org / vendor / material - i have lots of data management works wich has to be minimised.
Earliest advice would be useful !!
Thanks
R.Kannan.

You can use tax classification ie tax code level, now the issue you will face once you opt for tax code level SAP gives priority to most detail level means to say if you create a condition record using tax code for VAT (JVRD) and you alredy have another record with the same condition type using vendor and plant combination, at document level VAT condition will be called using vendor and plant combination.
Also you can't delete the old condition record wich can effect your old PO doc, the solution will be validity of the condition record which you dont want to get while processing your PO doc. You can take a cut off date and maintain the same date as cut off for the validation (put one date previous date in to date in all condition records). Then maintain the condition records for VAT or CST pr service tax at tax classification tax code as key combination using cut off date as from date while maintaing condition records.
BR

Tables for VAT or CST and RATE OF TAX for a PURCHASE ORDER

i am developing a report(abap ALV)
i need to display the VAT or CST and RATE OF TAX for a PURCHASE ORDER that has been posted .
which tables to refer?

hi kumar gaurav
Check KONV table..
based on Condition TYpe you can get...
Regards
Deva

Basic Excise Duty + VAT and Basic Excise Duty + CST in Indian Scenario

Friends,
How weu2019ll manage Basic Excise Duty + VAT and Basic Excise Duty + CST in Indian Scenario.
Thanks Expert,
Sukhjinder Singh

Hi,
In SAP B1, we dont have separate column/table to give Excise / VAT /CST as input. Hence, in SAP B1 we have to give this input of ExciseVAT or ExciseCST as combination.
This combination can be prepared using following path---
Administration--->setup>financial-->Tax
Please reply incase of any problem.
Regards,
Abhishek

VAT TIN and CST NO

Dear Frds,
Where do we maintian VAT TIN and CST NO for a comapny? if it is at plant level, then where do we maintian that in plant?
If Possible provide Table name and field names also
Thanks in Advance.

Go to J1ID, select "Excise Indicator for Plant" and maintain the CST and VAT numbers of that plant.
Table::::::::J_1IMOCOMP
Field names are
CST No.::::::J_1ICSTNO
VAT No.::::::J_1ILSTNO
PAN No:::::::J_1IPANNO
thanks
G. Lakshmipathi

Service Tax & VAT or CST in Service Purchase Order

Dear sappers,
We've this requirement.
For some service like Genset repair, the Service Vendor is charging Service Tax (10%2%1%) and VAT or CST for the components he is added for the repair service.For VAT or CST he will charge ( Excise + Cess + VAT or CST) i.e. ( 8%2%1%+4% or 2%)
In Service PO line item i've put with Genset repir and in service lines I put the maintenace service & components as two service lines and put the respective values and tax code like service tax as well as Input tax for VAT 0or CST.
When I'm doing SES and checking the accounting document, VAT or CST is not adding to the component cost.
How to MAP in SAP??

hi,
Tax on input, be it VAT / CST or service tax will be added to the material cost based on the tax code settings.
If the tax code used is a non-deductible, then the tax part would be added to material or expense GL on Goods or service confirmation.
If the tax code used is deductibe, the tax amount would be posted to seperate GL at the time of IR posting.
The tax code used, is assigned to tax processing key which determines this rule.
check tcode OBCN.
Hope this helps.
Harish

Check on Pan and CST

Hi experts,
I have a query. while maintaining vendor masters, we already have a check on VAT no. We want to maintain the check on PAN and CST no. also to avoid the duplicacy.Is it possible as somebody suggested me that check on VAT no. is by default frm SAP but SAP does not allow to put a check on PAN and CST nos. Please clarify.
Regards,
SAP FI

Yes, understood your query
One Vendor should have only one PAN number.
For this purpose, you need to write validation in GGB0 saying that if the PAN no is already exists with any of the Vendor, system should through an error.
Hope it helps
Thanks

How condition divide in to parts i wnats vat4%and cst 1% but at this time

hi i am doing RG23D process in which take cont ion JIN6 condition type in which come vat+cst 5% and i want to divide it in two like vat 4% and cst1% . what is procedure to dividend it and it shoe in invoice in two different record .and in invoice show vat 4% and cst 1%
regards
satyapal

Hai Satyapal,
Just a curiosity,
VAT - local state tax
CST - central sales tax
how these two are coming together in a same invoice,
For better understanding can u explain the process please?
Regards,
Mani

Vat and Cst num

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