VAT or CST Report

Can any one tell me how to capture vat/cst Report For a vendor..what are the neccesary columns to display..

hi
go to ftxp choose tax code v5
here in first input field give 00
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
regrads
kunal
award if helpful

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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

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

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

Wrong amount in VAT Declaration Box Report

Hi,
I am running the VAT Declaration Box Report, but the EU Vat Code (acqusition/reverse) amount doubles up.
I have box number 2 with XX2 box component and XX2 has E2 and E21. The total of the invoices listed shows an amount, but the actual box component XX2 has doubled the amount.The box is on credit side.
Therefore when i look at the report i have XX2 credit amount 70,000 while E2 is only 35,000 and E21 is 0.
The JEs of the invoices post both input and ouput VAT as the code is ticked as being acqusition/reverse, but why is that total different?
Thank you!
Cristina

Hi,
SAP found the issue. You can check SAP Note 1604993.
If there is a new effective from period defined in the VAT Declaration Boxes Setup, the VAT Declaration Box Report will
show total amounts multiplied (according to the number of periods defined).
They plan to fix this in 8.81 PL08.
Thanks,
Cristina

VAT Declaration Box Report

Hi Experts,
What exactly determines which AP Invoices are included in the VAT Declaration Box Report in 2005?
If we take the VAT code E2 from the Demo company, any Invoices I create are included in the report. If I create another VAT code with the same settings but a different rate, an invoice for this new rate is not being included in the report?
Which option decides whether a VAT Code's transactions are included in the VAT Declaration Box Report?
Thanks
Greig

Answering my own question...
VAT Declaration Boxes window in the Set-up menu

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

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

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.

Customer master tax certification number / VAT number / CST number

Hi All,
Where do we maintain the tax certification number / VAT number / CST number for customer?
Muthu

Hi Mithu,
Please go to J1ID transaction here you select customer excise details then click on chenge icon system will take you to the next screen here you can maintain customer CST number/LST number/Excise register no ..etc.
I hope it will help you,
Regards,
Murali.

CST Reports for Material

Dear Experts
how to get the CST reports from the System, is there Standard Reports to get the CSt,
in the case of CST bcoz it will merge with the Basic rates and at the Time Of GRN it will Not Updated.
then how we can get the Actual CST on the GRN & Reports for the Same in Material.
Rgds
Pankaj Agarwal

Dear Bhavesh
For some Standard Requirement u need not to be check or get the Tables directly, its not a good practice ,
i m asking about the CST, which is i think related with whole area of any organization, so we can not prefer to touch the Table directly.
pl provide some other one.
Rgds
Pankaj Agarwal

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 REGISTER AND REPORT

Hi,
What is VAT register and VAT REPORT and in which transaction I can see it.
Regards,
Chetan.

Hi,
VAT register is nothing but the sales tax register.
The tcode for executing vat register is J1I2.
Regards,
Rambhupal reddy

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.

Running of VAT or GST report in Psoft

Hi,
Is there anyone here who use Psoft VAT and Intrastat Module to generate VAT (value-added tax) or GST (good & service tax) report? Please advise.
Cheers!

VAT report changes from PeopleSoft version to version, can you tell me what is your application version and let me know what exactly you would like to know about VAT reports.
Jayaprakash Tedla

VAT or CST Report

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