VAT conditions in JINFAC
Hi friends,
can any one let me know the VAT condition types to be used in JINFAC pricing procedure?
Thanks
Ivy
dear ivy,
you can use jlst or jcst as VAT condition type if there is not LST Or CST applicable. for that condition type maintain the condition records. that will be work out you VAT % during sales order and billing
Regards,
Sudhir
Edited by: Sudhir Nair(India) on May 22, 2008 11:56 AM
Similar Messages
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In billing document VAT condition type flowing 2 times with Different value
Hi,
1. In my requirement, In order creation time , in the pricing procedure ZPROJT (Proj Material Sales) VAT condition type (JLST) is flowing one time with the condition record of 5% for one line item and the same we changed manually to 12.75 %, for the same condition type (JLST) and we saved the order. After that we created delivery with reference to the same order, final the billing document creation time with reference to the delivery (in the pricing procedure ZPROJT (Proj Material Sales))for the same line item VAT condition type (JLST) is flowing 2 times with 2 different values ( 5% and 12.75%) and it is calculating the 2 different values to the final value. But normally only the manually changed (12.75%) value should be taken to the account. Please help me How to stop the condition type (VAT C Type "JLST") from flowing two times for the same line item in the billing - and we need to take the value of (12.75% manually changed value) to the final calculation.
2. In one pricing procedure normally if you add the same "C Type" for two times it will throw the error message like "Duplication Of C type" and you can't save the order with out deleting the same. Please tell me, where is the contole for the same.Hi,
Check copy control settings in VTFL
At item level make pricing type as D - Copy pricing elements unchanged
KAPIL -
Manual VAT condition in Purchase order
Hi,
For the job work process, my client has following requirement.
Job work cost ---> 10,000 Rs
Consumables used --> 5000 Rs
VAT on consumables ( 5%) --> 250 Rs
Now issue is, at the time of purchase order, they are not sure about the consumable cost so the VAT charges are also not fixed.
It is only at the time of invoice ( MIRO) that they would know exactly consumables and VAT.
We can add manual VAT condition in Pricing Schema, but then it should not appear in PO, but should be there at the time of MIRO.
Please guide on the same.
Regards
Trupti DeulkarEnter/Change invoice amount manually in MIRO,add g/l account tab, enter vat g/l acct tab,enter vat amount.
If enterred consumbable value increase / decrease from GR value will effect stock account accordingly. -
Dear SAP Gurus,
My client is asking the difference between the RM VAT(JVRD,JVRN) Conditions and CG VAT Conditions(JVCD,JVCN) .
Why SAP has provided 2 different condition types for Raw Material and Capital Goods .
And also what is the difference between the Condition Type JVCS(CST under VAT) and JIPC(VAT setoff)
Are both same ?? if not what is the difference between 2 condition types.
JIPS and JIPL are LST Conditions , can you please put some light on these 2 conditions , as per my understanding these 2 conditins will not be used now , as in the place of LST , now VAT is applicable.
Thanks & Regards
NCHI
CST and VAT are both same in nature .... both are applied in same way ... only difference .... VAT is on intra state purchase and CST is on inter state purchase.
Different coinditions we are using just to capture the amount in different GLs
Similaarly JVCS / JIPC are similar in nature ..... U can change the names in OBYZ tcode ....
See CST has different rates 1%,2%,4% etc .... and concessional against Cform
some companies again have different GLs for this tracking also .... How much the paid against C form ... and how much without C form .... so different conditions
Dont worry ..... u can create as many condition types as u want based on ur company requirement. -
Multiple VAT condition on traderpass excise amount
I would like to post MIRO where traderpass excise is included.I have done all the process of genrating GRN till posting excise duty. My tax code contains two VAT conditions i.e. 4% & 1% it is calulating VAT 1% on excise amount but 4% VAT is calculating only on basic value
Kindly suggest
SanjayHi,
This seems to be 4% VAT & 1% additional tax rate & base for these two is same.
Whether you have created new condition for this 1% rate other than JVRD,JVRN,JVCD,JVCN?
If yes, then check in Classify Conditions types, which description you have assigned.
If you have created new condition,then probably you have to check the routine for the same.
Regards,
Piyush -
Hi experts,
I want to create Manual VAT condition in PO pricing procedure. Also I want to take credit of this VAT amount.
Condition JEXC is available, but it is for Maual Excise.
Please, guide me.
Regards,
RahulHi,
Manual VAT-?
See if you are going to introduce the new Condition in M/06 and add it in M.08 for MM-Pricing procedure then it will not flow it in to MIRO-LIV VAT components.
So use the VAT from Tax procedure so that using account key you can take credit for that.
If you want to use manual VAT components then those details has to flow from MM-Pricing to Tax procedure. for that setting may required .
So work VAT with Tax procedure
with regards
Shrinivas gangoor -
Hi Experts,
I have one issue in PO tax pricing is that.
I have created one TAX code and maintained Rates for Service tax Condtion types as well as VAT condition type JIPL. When I created PO with this TAX code only the service tax rates are being shown in PO i.e. service tax rates are comming into the PO. but VAT condition type is not getting set in PO, i have maintained the rate as 5% but in PO when I checked in Analysis it is showing the rate as 5% but in access detail's description it is saying that (Condition record exists (removed manually)).
I tried to set this rate in PO with different ways but still not resolved. please suggest if anybody have come across with this type of situation.
Thanks in advance.
-ShyamHi
1 ) first check in OBYZ that you have maintain your vat condition there
2) when you maintain condition record in FV11 check your validity date from and Po creation date<po creation date on validity date of record or after not before ,If before you wont get any record
Regards
kailas Ugale -
Hi Friends,
There is a business requirement to add a VAT Condition type where user should be allowed to add the amount manually whatever it would be. I have created a condition type by copying standard conditon type which belongs to TAX category and kept the following settings
Condition Class - 'D' Taxes
Cal Type - 'A' Percentage
Cond.Catg - 'D' Taxes
Rounding Rule - ' ' Commercial.
Under Tab - Changes which can be made
Manual Entries - 'C' Manual entries has priority
Item Condt - Checked
Amount/Perc - Checked
Rest all settings same.
I added this condition type in the Pricing Procedure.
Problem is the TAX condition type is not populating automatically in Pricing Condition. Secondly the Condition Value field is disabled. If this will be disabled then how the User will enter the TAX manually. Third i would like to know which Account Key shoiuld be used.
Please help. I am working on Pricing for the first time.Hi,
1.You have maintained field manual entries as manual entry has priority then how it would come automatically into sales order?
Please share this condition type settings in pricing procedure
2.Share screen shot of condition tab of sales order with that condition type
3.It is depends upon you because there are many account keys related to tax like TX1,TX2 and TX3 etc. ( but what ever you are taking account keys in pricing procedure ,for them you have to maintain G/L's in OB40).
BR's,
Naren -
Wrong GL posting to VAT condition
Hi Gurus
Recently we had defined new posting Key and the same was assigned to VAT condition in Pricing proceedure and necessary new GL accounts assigned in OBYC
Still the postings were getting posted to old GL account only
Can any one help where I had gone wrong?
Thanks in advance
SASHi VB,
Can you check if your material is having the coreect Valuation Class assigned.
In OBYC can you again cross check if the Valuation Class in pointing to your new VAT
Automatic G/L account determination is evaluated as follows, Initially system check for the Chart of Accounts at which the corresponding G/L accounts are maintained, then system check for the corresponding Valuation area and for valuation grouping code if any.
Once system determines the valuation area, it checks for valuation class through material type and account category reference. After identifying the valuation class, system check for the business transaction and hence for its value string. Exclusively for GBB, PRD and KON system check for account modifiers and then to postings keys. There by system posts to corresponding G/L accounts.
Please check on the above logic lines
thx,
MJ -
Overwrite the system calculated VAT - Condition Value with Inbound VAT Amou
Hello experts:
We have a following requirement in my customer for Inbound VAT Processing.
We want to overwrite the system calculated VAT - Condition Value with Inbound VAT Amount
Details :
Aggregated sales Idoc ( WPUUMS01) is used here for posting the daily sale.
Inbound pricing procedure is ZPOS00 ( copy of POS000)
VAT is maintained with condition Type ZMWS. Using Tax Codes
When idoc get posted system calculates the ZMWS and working fine.
However we would like to overwrite this condition value with inbound condition value (from segment 5 of WPUUMS)
Example :
For Article A : inbound aggregated sales Amount= 100 INR and ZMWS is 10%( VAT code B1)
Then system will calculate 90 INR revenue and 10 INR as VAT
However due to rounding in POS system we may get from POS the VAT Amount =9.99 for example.
Tisak wants to overwrite the condition value 10 INR with 9.99 INR.
I will appreciate if anybody can suggest some approach or share experience if came across the same scenario (Tax condition type).
Thanks and regards,Hi,
Either you can use rounding in POS such that it round up for 9.99 to 10.
And then in SAP pricing procedure you can use alternate calculation type as 16 or 17 (17 should be used with decimal point assigned to currency for rounding like 2 decimal for INR).
doing this will also round the figure from 9.99 to 10 is SAP.
Hope this solves your query.
Regards,
Ashutosh -
Scrap Sales-VAT Condition Type Not Copying into Billing Document.
Dear All
I am facing problem while billing a scrap sales order.
1. Even though condition record has been maintained for JIVP, the condition is not picked automatically.
2. I enter it manually and save the document and later do delivery and billing; in billing, if I go to Conditions Tab, I do not see VAT condition copied into the document.
Naturally, when I am doing analysis, only PR00 condition type is showing.
Kindly require your suggestion as to where I might have gone wrong.
Thanks and Regards
AdithyaPrasanna,
It is fine to press Release to Accounting button, but the issue has not yet been identified to fix and then Release to Accounting.
When I go to document flow and check the accounting documents in Goods Issue Document, Accounting document has not been created only, only Profit Centre and Controlling Documents are created. Am looking on the same y it has happened like this.
Thanks and Regards
Adithya -
Can i have vat condition on freight charges
Hi,
One of my client requirement is a special one we . As per the requirement he needs VAT to be calculated on freight only.
Example
This is my pricing proceedure
10 Pcs
P001 Gross Price 175 INR 1750
Net Including Price 175 INR 1750
Net Value Incl. Disc 175 INR 1750
JEXS Taxes on the PO 288.4 INR
JEXC IN Manual Excise 0 %
Net Value Including 203.84 INR
JOCM IN Octroi 0 %
FRB! Freight 200 INR
SKTO Cash Discount 0 %
Actual Value 203.84 INR 2038.40
Here the taxes are calculated on the materail JEXS only
My tax calculation are
BASB Base Amount 1,750.00
Calculated Call 175 1 1,750.00
Sub total 175 1 1,750.00
JMOP IN: BED setoff % 16 280
JMX1 IN: A/P BED setoff 100 280
Total excise duty 28 1 280
JEC1 N: ECS setoff % 2 5.6
JSEP IN: HEcess setoff % 1 2.8
JEX1 IN: A/P ECS setoff 100 5.6
JHX1 IN: A/P SECES setoff 100 2.8
Sub T: ED + Ecess + 28.84 1 288.4
Copy Net Price 175 1 1,750.00
Price + ED + Ecess + 203.84 1 2,038.40
Net Value After Tax 203.84 1 2,038.40
Net Price + ED + ST 203.84 1 2,038.40
The freight value Rs. 200 should have a tax of Rs. 24 my final proce will be Rs.2062.40
How can i go ahead with
SunilDo you need that? If you hide (best) or disable the Next button until they have opened the URL this is not necessary. A button has also Success/Failure/Hint captions (see Options accordion) but the Success caption appearing will not prevent the action on the button to be executed.
If you want to do that instead of hiding the button, there are several possiblities. Do you use Captivate 6: use a smart shape as text container and turn it into a rollover shape, with the area over the Next button. When the user moves over that Button he will see the message. In previous versions and in CP6 as well you could use a rollover caption for that goal. Bit more complicated because it will need a conditional advanced action is a Hide/Show action for a text caption or a shape as text container when the next button is clicked. To track the click on the other button that opens a file/URL you'll have to create a user variable that will have to change from 0 to 1 if it is clicked (with the same standard action you already discovered), and on the Next button you'll check first if the variable has been set to 1, if not you show a warning, if it is changed you'll proceed to the next slide.
Lilybiri
PS If your question is answered, could you please mark the thread as answered? -
Hello Guys,
We have got a crazy situation with VAT adjustments here.
a) When the vendor invoice for stock that goes to warehouse is posted, they can deduct the VAT.
b) However, for stock that is used in their own business, they cannot claim the VAT.
c) For the stock that is sold to the Customers, they can claim the VAT so they will add VAT back on the invoice.
d) For their own stock, they want to increase the value of the stock that goes to other plants by the VAT (for Intra-company STO's).
Now my question is: Is it possible to add a condition to the STO to add back 17% to the value of the goods? Something similar to the freight and duty conditions that we have on purchase orders?
I'll explain in accounting terms:
GR at warehouse: DR Stock 100, CR GR/IR 100
Invoice: DR GR/IR 100, CR Supplier 117, DR VAT 17
Sell to customer: CR stock 100, DR COS 100
Customer invoice: DR customer 117, CR VAT 17, CR Revenue 100
Transfer to other plant: CR stock at warehouse 100, DR stock at other plant 117, CR VAT clearing 17
Many thanks
SuneelHi,
While doing MIRO in the recieving plant try to do manual debit and credit entries in MIRO itself. Wht I am tring to tell you is try to credit and debit entries in the transaction to the relevant G/ls you want.
Regards
Naveen -
While creating sto i need to create a vat condition type.
Hi friends.
I am creating a STO mm-pricing procedure.
Supplying plant: goa
Receiving plant: UK
I need to create a condition type for VAT 17.5%. to be paid at customs .subsequently refund will be received on assessable value ( Base value).
Hence it is not to be inventorised.
Please give me steps how to configure. and from which condition type to be copied.
Thanks
sitaramHi,
What is the taxation procedure you are using ( Taxinn or Taxinj ).
Why do you feel it is different from the regular purchase.
If it is of Taxinj, maintain the same Tax code which comprises of VAT as 17.5% under the invoice tab of PO.
If it is of TAXINN, then maintain conditions for JVRD ie deductable VAT condiiton.
Regards,
DilL -
Hi All,
Is there any set off condition type for VAT (JVRD)?
regards,
Mohan.
Edited by: Mohan on Jul 9, 2009 10:43 AM
Edited by: Mohan on Jul 13, 2009 12:39 PMclosed
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