VAT value

Dear all,
1 In case of Traders
Basic Value + Vat = Purchase value
E.duty +Vat = Tax Vat
2 In case of Manufacturers
Basic valueE.dutyVat = Purchase Value
E.duty +Vat = Tax Vat
The above mentioned report should be as under:
1 In case of Traders
Basic Value = Purchase value
Vat = Tax Vat 4% of Purchasec value
2 In case of Manufacturers
Basic value+E.duty = Purchase Value
Vat = Tax Vat 4% of Purchasec value
please suggest
E.duty and VAT value comes through which table.
regards,
Vishal

Hi,
Check these tables
KONH Conditions header
KONP Conditions items
KONV Procedure
Regards
Merwyn

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VAT Value in Purchase Register

Dear Friends,
I have a problem in Purchase Register, I have made customised Purchase Register , most of my entries in it are going correctly ,except for VAT value in case of Dealer PO, where I dont know the Excise Rate while making the PO, so make PO with rate inclusive of excise , and during MIGO , I mark MRP in the header , & in the item level I change the Excise assesable value , & enter the excise value,Ecess, SE cess value .
Than I do MIRO of the PO , the excise & the VAT enteries shown during the MIRO by the system , is correct , but when I check the Purchase Register for the VAT value , its calculating the VAT amount on the value exclusive of the excise duty & not inclusive of the excise duty.
Friends can you tell from which table , should I pick the VAT value so that the correct enteries get picked up in the Purchase Register.
Regards,
DGN

Check this links for VAT tables
purchase register
Purchase Register Report
also check this links for VAT Reports
Std t -code for input VAT Register
Purchase and VAT details
Sales tax register and purchase tax register

Function Module to get VAT value

Hi,
Is there a function module that returns the VAT value that
we inserted at transaction FTXP in the "Output Tax" field.
Thanks,
Eyal.

Eyal,
Check these Function Module
1. VAT_CALL_PRICING
 2. VAT_CHECK_TOLERANCE
 3. VAT_COMPLETE_ITEM_CONDITION
 4. VAT_COMPL_ITEM_COND
 5. VAT_DISTRIBUTE
 6. VAT_SET_MANUALLY_GLOBAL.
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Message was edited by: Kam

Z report for BED, ECS VAT values

Hello Experts,
Here I have an issue we have developed the zreport for fetching the BED, ECS and Basic amount values for the particular Purchase orders with invoice posting dates as intial parameters.
The report is giving error for each line items...the values are jumping to other line items...cetain line items are correct. Please guide me how to make logic to pick particular line item values?
Existing logic
Pass BKPF-BELNR to BSET - BELNR and EKBE-BUZEI to BSET-TAXGRP
And condition types = u201CJVRD, JVCS, JVCN, JVRNu201D (hard coded) to BSET- GJAHR for VAT Value, u201CJMIP, JMIQ, JMOP, JMOQu201D for BED Value, and u201CJEX1, JEC3u201D for ECS value.
Thanks & Regards,
GANESH
Edited by: Jeyakanthan A on Nov 7, 2011 1:51 PM

Hi
*** BKPF-BELNR to BSET - BELNR and EKBE-BUZEI to BSET-TAXGRP
And condition types = u201CJVRD, JVCS, JVCN, JVRNu201D (hard coded) to BSET- GJAHR for VAT Value, u201CJMIP, JMIQ, JMOP, JMOQu201D for BED Value, and u201CJEX1, JEC3u201D for ECS value
you have to pass in BSET
BELNR
GJAHR-fiscal year it should be there
BUZE_ link to TAXPS in BSET
it will work
Regards
kaials Ugale

Table where the VAT value is stored

Hello!
Could any one tell me where the VAT value is stored for the particular matnr. I am searching the table KONH- KSCHL where the value is stored at JVAT. but there was 40% of the matnr only having JVAT value.I am taking the price from KONH.So from where i have to take the VAT value.
-M.Suba

For excise details you will have to use J_1iexchdr, J_1iexcdtl,
For Tax related data use KONV
Thanks & Regards
JP

Total amount and vat value

Dear friends
Wrongly claculating the total amount and vat value in my invoice , so kindly provide me the what are the tablesand fields which gets updated.
Point would be rewarded
thanks

Dear friend
I want to be map it into my print program, kindly help me on this
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VAT % value is not printing in PO print

Hi,
in a PO, 2 line items are showing. among 1st line item is materail number( condition records matained at FV11-plant/materail/vendor)
conditions for 1 st line item as JVR4-4% VAT & JVRD-12.5% VAT maintained intially.
but user wants only JVR4-4% in print preview of PO. so user is deleted the condition record of JVRD-12.5% valuesand showing 0% value and selected the deletion indicator checkbox.
where as 2 nd line item issues to cost centre. ( maintained the condition record for JVRD-12.5% VAT with combination of Materail group/vendor)
For12.5% JVRD condition Deletion indicator check box is unticked.
but finally print preview 1st line itemshowing JVR4-4% correctly.
2nd lie item 12.5% JVRD condition is not printing in PO and JVRD amount is not caluting on the base value.
please advice.
thakns & regards,
Obulesu

Hi
Thank your for reply.
still my problem is pending.
only one PO is pending. but remaining all POs ites working fine( after creation of this pending PO)
for the pending PO MIRO is over.
i did the changes in Smartform with Abaper, but remaing the PO s are comming properly.
this is the pending..
please revert back

AP Correction invoice. Adjust VAT value in local currency

Hi.
I need to correct purchase invoice.
Invoice currency is EUR.
I whant to register correction invoice
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Best Regards

Hi Steve,
Thanks for this confirmation.
Is there any way I can find out which are my stock transport orders are linked to which Outbound deliveries and which are the items in the STO for which it has not created any Delivery or not included that item in the delivery ?
I have activated the availability check so sometimes system does not include that item while creating the delivery if the stock is zero for this item.
Also Is there any way to find out quickly,for which of those delieries, GR is still pending ?
This is a typical business requirement in my project and almost everyday 10-15 deliveries are created wrt STO and each has got almost 50-100 items.
It would be a great help for me if you suggest me something.
Can I request you for your eMail ID so that I can send my queries directly to you if they are urgent for me.
Regards,
manOO

Value-added tax problem about free goods!

Hi All,
I've got a value-added tax problem.....
Can anyone can come out with a solution.
Here is the Business Scenario....
One product company offen give some free goods to its customer company for test or probation. In pricing, the free goods have no income so that the value-added tax is zero, but by the law, the product company must pay the VAT(value-added tax) base on the cost of the free goods.
How to implement this in SD R/3 Scenario...
Can any one of you suggest me a solution for this plz..
Regards,
wang-yuzhen.

Hi,
You need to bring in a consition type "VPRS" in your pricing procedure. The VAT will be determined based on this condition type. VPRS is a statistical condition type. That means eventhough it appears with a value it will potentially not be displayed in your invoice. The invoice value will be 0 and there will be no account posting for this condition type

Excise values not appearing in MIRO

Dear All
I have created a PO , Made GR Part 1,2 has been captured ,
Due to some reasons we cancelled the GR , then we made a new GR for that PO
Now i get in to MIRO i am not getting the Excise Conditional values , i get only my VAT values.
Kindly throw light on this
Regards
R.Rajaram

Hi,
Cancel the excise invoice which was posted at the time of previous GRN. Then again post the excise invoice with reference to new GRN Then the excise amount will appear in MIRO.
Regards,
Prashant

Posting invoices in F-43 where items have different VAT codes

Hi,
I am not sure whether I am in the correct forum so just boot me into the correct one if I guessed incorrectly.
I have to start by saying I have almost no FI knowledge and it seems no-one in the business has enough FI applications knowledge. I am thus flying blind.
So while the company I am used to working in has MM integration which makes things a lot easier, they set up a sister company where they only want FI.
The sister company is located in UK and I set up tax codes for them
0%, 17.5% and the other 0%.
Our finance team advised them to use f-43 to enter the invoices, attach the vat code and away they go.
The problem comes when some items on the actual invoice has 17.5% and some have 0%. This means the vat % on the total varies.
They are requesting the ability to override the % or the vat value, but still have the invoice recorded with a VAT code so that they can run VAT reports.
I am sure that there must be SAP standard ways to solve this, but I don't know yet where to look and I don't have enough time to really start from scratch.
Any help will be useful.

Hi Charl,
What ever you are asking is against the procedure.... System has to calculate the VAT amount based on the stated percentage....
So you can not chagne the VAT % or VAT value while posting the transaction.... But what you can do is to change the Tax base amount....
When you are posting the invoice, system automatically takes the invoice value as bais for tax calculation, but one can change the Tax base value. So if user changed that value, system calculates the VAT amout on the modified base....
In this way you can change the VAT amount....
Thanks & Regards
Ravi C

How to create VAT tax condition in Purchase order

Hi Experts,
My client has a requirement to put VAT (Value added tax) as condition in the PO. There shall be two different condition one for VAT deductable and the other for VAT non deductable.
The VAT deductable should have its impact at the time of MIRO as recoverable condition type.
So please kindly explain how to address this senario for VAT deductable. The client do not have CIN implemented.
Regards,
MG

Hi Moharghosh,
Go to - Spro->Financial Accounting (New)->Financial Accounting Global Settings (New)->Tax on Sales/Purchases->Basic Settings->Check Calculation Procedure->Define Condition Types
here define two condition types for VAT Deductible and VAT Non deductible.
Then assign both the above created condition types in you tax procedure as per the calculation.
Please make sure that you assign the exact transaction event key under Account Key field in Tax Procedure against VAT Dedu. and VAT non Dedu..
For VAT Non Deductible - You can use NVV.
For VAT Deductible you can create your own transaction event key in the below path - Spro->Financial Accounting (New)->Financial Accounting Global Settings (New)->Tax on Sales/Purchases->Basic Settings->Check and Change Settings for Tax Processing
Hope this will help you.
Thanks and Regards,
Neeraj

Mismatching of vat amount

Hi Guru,
my client is asking mismatching of vat amount that is -
When generate annual VAT report containing assessable value along with tax values for a particular year which should match with purchases values declared in financial statements. The purchase values are arrived in financial statements as "closing stock of raw materials plus consumption of raw materials minus opening stock of raw materials" ;. We are generating the VAT report in T code S_ALR_87012385, which provides the purchase values for difference t ax codes. The values generated in this VAT report should match with the purchase values as per financial statements. Now it is not matching with report..
Please let me know what are the reason it happen.
It urgent.
Regards,
Manas

Hi,
VAT value is flowing from purchase order & VAT value depending the tax code available in the purchase order. You can check VAT value as % in FTXP t.code or FV13 with combination of tax code & VAT condition type.
As you are getting same vale of VAT now in MIRO(same vale of VAT should not come for all PO in MIRO), may be purchase orders are having same quantity. Now just cross check again & again by doing MIRO with other purchase orders without posting, just carry out simulate document, check accounting entries.
Regards,
Biju K

HOW TO CHANGE VAT AMOUNT IN LIV

Hi
Can any one let me know how correct the input VAT if a vendor changes at the time of invoice, if GR is done .
VAT value not percen

Hi,
You can not change the VAT amount in PO. If you want to increase or decrease the VAT Amount during LIV then enter the VAT Receivable Account in "GL Account" Tab and debit or credit with proper amount as per the requirement.
To activate the "GL Account" tab, go to SPRO > MM > Logistics Invoice Verification > Incoming Invoice > Activate Direct Posting to G/L Accounts and Material Accounts

VAT calculation is wrong!!

Hi,
Its concerned to Indian Excise.
Scenario:
1)Tax code contains only 4% VAT & other excise duty is added manually in PO conditions.
2)In PO, VAT Calculation is correct
3)During invoice verifiavtion with ref to PO,Assessable values are flowing to MIRO for all line items of PO.
Error: when appropriate tax code is selected (Only 4% VAT) for each line item in MIRO,VAT value which is being calculated is not exactly equals to 4% instead its diiferent for each line items like 4.19%,4.74%,4.09% and 4.37%.
Can you pls advise,what is reason for this small difference in VAT calculation.
Regds

Hi,
I checked in detail,other things are correct.
But one more point is,infact there are 2 POs & 1 Invoice related to above issue.If I try to do MIRO for both POs together this Difference in VAT amount is reflecting as said before,If individual PO is considered for Invoice verification there is no such difference in VAT amount i can post the document.
Regds

VAT value

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