VAT on frieght

Hi all,
At the time of MIRO, VAT on frieght is calculating for Goods items and Planned delivery cost also.
Can anybody help what could be the reason.
Regards,
Aman

hi
not clear with ur question
VAT on frieght is calculating for Goods items and Planned delivery cost also.
plz elobarate
check ur pricing how u defined

Similar Messages

  • Calculate vat on frieght

    Hi All
    My procedure has to calculate VAT on Frieght.
    (BasicEDFRT) on this VAT.
    But in MM, Basic price is coming from Pricing procedure and (ED+VAT) is coming from TAXINN,
    how can i include Frieght before VAT
    pls help
    Regards
    Vipin

    Hi pankaj
    i try what u suggest but Alt Cal Base Value  column is not their intaxinn so i add 362 in cal ty but it result in base value deduct by friegt value and vat is not calculated it comes 0.
    pls help

  • Basic+ED +Frieght on this total VAT to be calculated

    Hi All
    My procedure has to calculate VAT on Frieght.
    (BasicEDFRT) on this VAT.
    But in MM, Basic price is coming from Pricing procedure and (ED+VAT) is coming from TAXINN,
    how can i include Frieght before VAT.
    Can any one tell me the Procedure
    Regards
    M.S.K

    Hi,
    "TAXINN Condition Types are embedded and interlinked with MM Pricing Procedure"
    Therefore, you have to define your Excise Conditions (Excise Duty, Cess, Higher Education Cess so on) in MM Pricing Procedure too.
    Go through SAP Best Practice - J81 u2013 Procurement of Stock Materials - Building Block Configuration Guide for more details.
    Bye,
    Muralidhara

  • Pricing procedure - vat calculation on freight charge

    HI,
    Pls tell me, how to activate in pricing procedure, VAT should calculate frm the freight charge  and  how to link pricing procedure and tax procedure?? . give me solution..

    Hi Pankaj,
    I have gone through your reply. I want to calculate VAT on Frieght. Following is the Scenario which i am using for the caluclation of VAT on Frieght.
    In Condition Tab I am Getting the following information     
    PBXX     Gross Price               949.6
         Net value incl. disc          949.6
    NAVS     Non-Deductible Tax          0
         Net value incl. tax          949.6
    ZFCD     Freight/Quantity Ded          575
    SKTO     Cash Discount          0
         Actual price               1,524.60
    In Invoice Tab I am geeting the following information
    BASB     Base Amount                               949.6          
         Calculated Call     0.95     INR     949.6          
         Sub total     0.95     INR     949.6          
    JMOP     IN: BED setoff %     8     %     75.97          
    JMX1     IN: A/P BED setoff     100     %     75.97          
         Total excise duty     0.08     INR     75.97          
    JEC1     A/P Ecess for Setoff     2     %       1.52          
    JSEP     IN:A/P SECess Setoff     1     %         0.76          
    ZFRI     FREIGHT-TESTING     0     INR            0          
         Copy Net Price     0.95     INR     949.6          
         Excise Duty     0.08     INR     75.97          
    JEX1     A/P Ecess for Invent     100     %     1.52          
    JHX1     IN: A/P SECess SOTot     100     %     0.76          
         Copy AED     0     INR     0          
         Price + Excise + AED     1.03     INR     1,027.85     
    JVCS     A/P CST Non deductib     0     %     0          
    JVRD     A/P VAT RM Deductibl     5     %     51.39     
    JVRN     A/P VAT RM Non-Deduc     0     %     0          
    JVSD     A/P Surcharge on VAT     10     %     5.14     
                         Net Price + ED +ST     1.08     INR     1,084.38
    But i Would Require the Following Calucaltions i.e (JVRD = JVRD + (ZFCD*0.05)) That i have mention in my below screen shot.                    
    BASB     Base Amount                               949.6
         Calculated Call     0.95     INR     949.6
         Sub total     0.95     INR     949.6
    JMOP     IN: BED setoff %     8     %     75.97
    JMX1     IN: A/P BED setoff     100     %     75.97
         Total excise duty     0.08     INR     75.97
    JEC1     A/P Ecess for Setoff     2     %     1.52
    JSEP     IN:A/P SECess Setoff     1     %     0.76
    ZFRI     FREIGHT-TESTING     0     INR     0
         Copy Net Price     0.95     INR     949.6
         Excise Duty     0.08     INR     75.97
    JEX1     A/P Ecess for Invent     100     %     1.52
    JHX1     IN: A/P SECess SOTot     100     %     0.76
         Copy AED     0     INR     0
         Price + Excise + AED     1.03     INR     1,027.85
    JVCS     A/P CST Non deductib     0     %     0
    JVRD     A/P VAT RM Deductibl     5     %     80.14
    JVRN     A/P VAT RM Non-Deduc     0     %     
    JVSD     A/P Surcharge on VAT     10     %     8.015
         Net Price + ED +ST     1.08     INR     1,116.01
    PBXX     Gross Price               949.6          
         Net value incl. disc               949.6          
    NAVS     Non-Deductible Tax               0          
         Net value incl. tax               949.6          
    ZFCD     Freight/Quantity Ded               575          
    SKTO     Cash Discount               0          
         Actual price               1,524.60          
    Dinesh

  • Vat on freight in PO

    hi all,
    as per our business scenerio, here we want to calculate VAT including Frieght amount.
    sample calculation:
    Basic     200.00
    ED     32.00
    Cess     0.96
              232.96
    Frt     5.00
              237.96
    Vat     9.52
    Gross Amt         247.48
    how we populate frieght condition into tax procedure, for the calculation of VAT.
    kindlly advice.
    thanz in advance.
    prabha

    Hi prabha
    U cannot populate the freight condition in to tax procedure.
    U can achieve the computation of VAT considering the freight by using a customised routine for these conditions.
    Take help of your ABAPer.
    Alternatively, If u use taxinj, u can apply the VAT tax condition to delivery cost while processing MIRO.
    warm regards
    sairam akundi

  • Price Comparision not for RFQ

    Hi,
    My client requirement is to compare the price with following pricing elements before creating the PO
    we are not creating RFQ's here ,when we enter below values for each vendor, it should dispay the report as it shows in ME49
    Basic Value
    Less discount
    Add excise duty
    Add cst/vat
    Add frieght
    less monthly discount
    if you have functional spec for the above report pls share with me
    Thanks,
    Zeeshu

    Hi,
    In standard system ME49 considers net price, delivery cost and                
    cash discount only.                                                                               
    So it is not possible to have tax amount included in price comparison.                                                                               
    In order to have payment terms included in price comparison please            
    kindly ensure that the flag 'Include discounts' is ticked ON in ME49.                                                                               
    The help message on the 'Include discounts' flag in ME49 will help to         
    understand the usage of the flag.  When this flag is enabled, the value       
    set under the condition type SKTO (Cash Discount) is taken into               
    account.  This discount can be availed based on the terms of payment          
    with the vendor, which can be set in header data screen of the                
    quotation maintenance.                                                                               
    To summarise, the 'Include discounts' flag is for including Cash              
    discounts realised by prompt payment.                                                                               
    Regards,
    Edit

  • Examples of pricing procedure related frieght and vat

    hi friends
    i want to create pri proc with fright and vat
    please give some examples of pri proc related to frght vat
    waht r the pre confguration requ for frieght and vat

    The following are the VAT Condition Types i found in my system.
    J1AP   -        VAT Perception I
    J1AQ   -        VAT Perception II
    J1AR   -        VAT Surcharge RNI
    J1AU   -        VAT
    Creating Pricing Procedure
    simple pricing procedue
    Reward Points if useful.

  • Can we Display VAT,CST,ECC NO,Quotation DocNum and DocDate in PLD

    Dear All,
    I'm Designing " Proforma- Invoice "  from SALES ORDER DOCUMENT in Print Layout Design according to Clients Format.
    My Issue is now,
    Can we bring the field values such as VAT,CST,ECC NO(i.e.TaxIdNo's) for the Customer and Company's  as well.
    Quotation DocNum and DocDate(SALES ORDER WILL BE BASED ON this Quotation No and Date ) into the PLD.
    I know that from OADM Table we can bring those values but I could bring only the VAT(i.e. FreeZoneNo,OADM) value from the table that too for Company only but not for Customer.
    and In Print Layout Design,SAP B1 is showing only OADM Table but not the ADM1 Table.Because rest of the field values are in ADM1 Table
    So,How can I bring those values into PLD?
    I kindly request you all to give some suggestion regarding as early as possible.
    So that I can move further to complete this Task .
    Regards,
    Murali

    How can I explain this?
    Shall I send you the format.
    Ok,
    C, I've a format that is provided by the client, which I'm trying to designing now.
    I'll try to show you the way of the format.
    Proforma-Invoice                           |         VAT:
                                                       |         CST:
                                                       |         Ecc No:
    under this                                     |   Proforma Invoice No:
                                                       |   Date:
    Billing Address| Shipping Address  |   Qutation No:
                                                       |   DAte  :
    VAT:
    CST:
    Ecc No
    Payment Terms :
    No | Item Code | Item Descp | and so on..............................,,
    Here I want Lot of space according to client format.
    (For Records To Display)
                                                          Total            :
    End of Report                                  Discount     :
                                                           Frieght        :   
    Again some details here to display     and so on    :
      Amt in Words                                 Total Amt    :
                      " HERE I'M GETTING MORE SPACE "
    Page  Footer
    Sales Employee:__________                     For Company Ltd.
    Subject to Jurisdiction
    Terms & Condition:----
                                Authorized Sign.

  • VAT-MM Pricing Procedure

    hI
    IUn SAP VAT is calculated on Basic price -discount +ED.
    Our requirement is that VAT is to be calculated on Basic price-discount +ED +Freight .
    Could any one help me how to achieve this?

    Create one condition type for eg ZFR1 and attached this to your taxinn procedure . In calculation pricing schema you can attched one subtotal field against frieght condition type for frieght like D,E,F ...M. Then in taxxin  procedure you can make your own routine eg 601 of CALTYPE and in this routine you can pass value of subtotal  against fright condition. this way you will pass frieght value to taxxinn procedure. and now u can include this value for calculating the base amount for vat.
    One thing to keep in mind is u r frieght condition type should be before the NAVS condition type in calculation schema.

  • In which table we can find frieght, excise value, basic value, customer no

    hi,
    sap gurus,
    good afternoon to all,
    i came with a different query now.
    in reports where in which table we can find
    frieght,
    excise value,
    basic value,
    customer no,
    sales rate/value,
    entry tax details,
    octroi,
    charity
    CST
    VAT
    Bill value before rounding off
    rounding off
    final bill value.
    these are the fields which has to capture in one report
    what to do ?
    on this.
    plz let me know some thing on this.
    regards,
    balaji.t
    09990019711

    Dear balaji
    All condition values will be stored in KONV.  So Go to SE16, input KONV and execute.  You will get all condition types from this table.  Here, you cannot correlate these condition types to your sale order.
    So that you have to do is that there is a field "Doc.condition" in the above report under which, some numeric values will flow.  Copy those values and now go to SE16, input table VBAK and execute.  Here, the same field, viz.Doc.condition will be there.  Paste those values which you copied from KONV and execute. 
    You will now get the desired result.
    thanks
    G. Lakshmipathi

  • How normally Supplier VAT (input tax) handled in Accounting point of view?

    Dear Experts,
    We have a scenario for one of our Group companies to handle Tax entries.
    The mateials imported have to be charged with VAT 10% and to be paid to Government not to vendors. Is it possible to handle it thru tax procedure? Thru PO pricing procedure we are able to handle it. But the  client talking about Tax procedures.
    Example of complete purchase cycle.
    Total material Price 1000
    Frieght 200
    Now the Tax 10% to be applied on the CIF price (material price + Fright i.e. on 1200/-)
    How accounting entries for Goods receipts to be created, whether the tax amount will be updated to material cost?
    If not what are accounting entries normally to be created during GRN?
    What entries to be created during LIV?
    Thanks in advance.

    Dear Sangravi,
    This can be done in the following way..
    Create a vendor with the name of government for VAT.
    In pricing procedure create a condition type which acts on the cumulative amount of CIF (i.e. cost, insurance or Freight) which is of percentage calculation. consider this as of type "delivery condition" then automatically the cost incurred will be posted on material.
    while creating PO, enter this condition type in condition tabs with the created vendor condition detail screen.
    Make a GR, then we need to do Invoice verification for this by taking "delivery cost".
    Payment will be made for the same by accounts department.
    Note:
    1. For the same if you want the system to hit different G/L account instead of GR/IR account you can maintain it by creating a new Account reference and maintain the same with required G/L account in OBYC. Feel free to ask any questions on this.
    2. The only extra step or burden for the user is he need to create a Delivery Invoice though he will not receive any invoice from the government. Where in he can maintain any internal reference in the reference field of the Invoice through transaction MIRO.
    Regards
    Lakshminath Gunda.

  • Calculate VAT on excise duty+freight

    Hello Experts,
    I need the VAT to be calculated on excise duty and freight.Bit confused which subtotal in pricing procedure and which routine in the Tax procedure would serve the requirement.We are using TAXINJ.
    example
    Basic Value = 1000
    ED 14% = 140
    ECS 2% = 28
    SECS 1% = 14
    1182
    Freight = 200
    1382
    CST 3% = 41.46
    Total Value = 1423.43
    May I have your expert opinion please?TIA..
    BR,
    Sandeep

    Hi,
    Procedure:
    -introduce one Z condition for the frieght in TAX procedure also.
    -Mark the same as statestical in calculation.
    -Maitain the condition record through FV11.
    regards,
    sujit borse

  • Frieght Condition

    Hi SAP experts,
    I want to set pricing procedure in such a way that frieght condition is taxable.
    i.e.Tax (VAT) is calculated on Frieght condition
    What settings I have to do.
    Pls guide me.
    Regards
    Gitesh

    Hi
    you will have to add an additional condition type in TAXINN  procedure as "Freight Before Vat"  , mantain it as statistical as it is only for calculation. and mantain FV11 for the same.
    Further  The same freight amount will also have to be entered in the PO pricing Procedure for  Inventorisation. payment.
    Regards
    Raviraj

  • Freight after ED and before VAT, Discount after ED and before VAT

    Hi,
    We have below two scenario and we want to map this.
    1) Discount after ED and Before VAT
    2) Freight After ED and Before VAT.
    first requirement will be fullfilled by assigning subtotal '6' to discount condition in M/08 and 362 routine to BASB and 363 routine to VAT condition in OBQ3
    Second requirement will be fullfilled by assigning subtotal '6' to Frieght condition in M/08 and assigning 363 routine to VAT condition in OBQ3 and removing 362 routine against of BASB.
    We want to map it both pl. guide us how to map BASB value in TAXINN.
    Regards,
    Rajesh

    Hi Ajit,
    Appreciate your answer.
    Taking you answer into consideration i have below excersice. 
    Subtotal '6' to Freight and Discount conditions
    362 routine to BASB conditon type in OBQ3
    363 routine to VAT condition in OBQ3
    it will work perfect in case of Discount after ED before VAT. but in case of Freight after ED bfroe VAT its not working.
    Since 362 routine, will do minus '6' subtotal value and plus '4' vlaue.
    If we add freight component to condition then system will reduce amount from BASB. that is practicly we dont wan't.
    expected your comment.
    Regards,
    Rajesh

  • HT201318 i've paid for my icloud storage but now need a vat receipt, where can i get one?

    i've paid for my icloud storage but now need a vat receipt, where can i get one?

    Usually Apple sends an invoice to your mail 1-2 days after your purchase.
    You may even search the invoice yourself, but I'm not sure if you will find it before 1-2 days.
    More info here  https://discussions.apple.com/message/12360444#12360444

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