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
SAS
Hi 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
Similar Messages
-
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 -
Automatic Posting of Purch Condition (Not Require Invoice Verification)
For each line on the purchase order we have a number of different conditions types. PB00 (Gross Price), ZLFR(Land Freight), ZSTX(State Gallonage Tax) are just a few that we have. Currently all the conditions required invoice verification once the p.o. has been received. What we would like to do is automtically post the ZSTX condition without having to do the invoice verification. The other condtion would required invoice verification as normal. Is this possible and if so how should I go about doing the configuration?
From the wording of your question I presume that you do not use a Goods Receipt. Correct me if I am wrong.
A solution for you question would be to use Goods Receipt in your process and configure your ZSTX condition to post an amount against an account that you determine via the standard account determination (similar to SAP's freight conditions).
The amount from PB00 would then be handled via a GR/IR account.
Here's an entry point for Some Selected Conditions
http://help.sap.com/saphelp_46c/helpdata/en/75/ee131355c811d189900000e8322d00/frameset.htm
Best,
Ralf -
Posting to VAT at Good receipt stage(MIGO Stage)
<b>We have following scenario:</b>
At the time of goods receipt, VAT should flow to VAT interim account.
At the time of invoice verification, the same VAT should flow to VAT receivable account.
<b>The entries will be:</b>
<i>For receipt:</i>
Stock A/C Dr 5000
VAT Interim A/C DR 100
To GR/IR Account 5100
<i>For Invoice Verification:</i>
GR/IR Account 5100
VAT Receivable A/C 100
To Vendor A/c 5100
To VAT Interim A/C 100
<b>Can you please help for configuring this scenario</b>Hi,
VAT a/c is not hit at the time of GR, but at the time of posting vendor invoice
Invoice posting
VAT a/c debit (Trans key for VAT condition type in OB40)
Vendor a/c credit
Rgds
sunfico -
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 -
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 -
Posting multiple VAT lines through BAPI
At my customer we are importing vendor invoices from a third party system into SAP. For this we use BAPI "BAPI_INCOMINGINVOICE_CREATE1"
The third party system also calculates the TAX amounts. Therefore, we need to be able to post multiple VAT lines for one invoice line item. This has to do with the fact that we have deductible and non deductible taxes. To do this we would like to use the TAXDATA Table from the BAPI. However, when we post multiple lines here for one Tax Code, we get an error for duplicates in RBTX.
Has anyone ever dealt with this problem before? How can we post multiple tax lines for a single invoice tax line, either using the above BAPI or using a workaround. I do have to mention that using the BAPI for the initial posting is needed since we have to do with certain Dutch legislation that can only be handled using this BAPI.
Regards,
Sjaak van den BergI guess u need to add
POSCHEDULEX-PO_ITEMX = X.
before appending the table Parameter POSCHEDULEX
One for each append statement on table internal table POSCHEDULEX
Regards
Alok Pathak -
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. -
PO process by interface was wrongly GR posted.automatic the GR
Hi Gurus,
PO process by interface was wrongly GR posted.automatic the GR posting didn't registered the correct amount of the PO for the line item ($1746) but for less ($1) is posted.automatic GR posted with a wrong/different amount from line item.
We are canceled GR and post it again looking for system to recognize it correctly but this was useless.after GR posted for I$ DOLLAR,we are posted IR doc also.Im still pending for analysis of the reason why this GR was wrongly posted,your instructions and explanation of situation appreaciated.please help me.
Regards
SAP MMHi,
Check the tolerance limits defined in IMG under
Materials Management -> Inventory Management and Physical Inventory -> Goods Receipt -> Tolerance Limits
Also, check "over delivery" and "under delivery" tolerances defined in Material Master under "Purchasing" view.
Also check in IMG under
SAP Netweaver -> General Settings -> Currencies -> Define rounding rules for currencies
For the company code/currency combination for which payments are to be made not in the smallest denomination, but in a multiple of it, enter the currency unit (rounding unit) to which amounts are to be rounded.
This ensures that the amounts in this currency are always rounded to this unit (providing the amounts you enter manually are also rounded in line with your entry). The payment program evaluates your entries to determine the cash discount and rounds off the amount accordingly.
Regards,
Srilatha. -
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 -
Wile posting the VF01 -Condition type ZFRI is not showing
Hi friends
My error is While posting vf0r , ZFRI condition type is not showing pls give me t.code for thatHi Pramod,
Check following things.
Check teh pricing date of the Earlier Quotation.
And now check the Condition reocrds validity date which u created later.
Ur condition record must be valid on the pricing date, thenonly it will be picked up by the system.
After u adjust the validity of the condition record, click update pricing.
also check the material tax clasification in Sales Item level under Billign Document tab, it should be 2, if it is not then change it accordingly and regenerate the pricing.
Hope this will resolve your issue.
for anything further pls revert. -
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
Maybe you are looking for
-
Using Powermac G5 as a Base Station w/Airport Extreme Card...
Hello. Can anyone tell me if I am able to install an Airport Extreme card into my Powermac G5 and use it as a virtual base station to share the internet and network with my Powerbook (which has an Airport card)? I have DSL going to my G5 via ethernet
-
Can't transfer itunes from one computer to another
I recently just got a laptop with windows vista and i want to transfer my itunes account and library from my old computer with windows xp, and i do not know how i am supposed to do it. I transfered my purchased items onto it somehow but my account is
-
Can we call a java method from python
Hi, Can we invoke a java application from python. If yes, can any of you post a sample python script. Also please specify any links if you find useful for this. I do not want to use either Jython or any others for this. I would like to do it particul
-
We make hand-coded, read-aloud iBooks. They highlight words as they are read in the audio. One of our customers' favorite ways to consume our books (and one of our favorite ways to demo our books) is to put them up on a TV screen via Airplay. It's an
-
Bugreport: Long Plugin-Name raises exception when used in item
Hi, i created an item-type plugin with a rather long name which saves and "compiles" successfully. Name: Resizeable Textarea (remember Size) Internal Name: PLUGIN_INFO.ORACLEAPEX.RESIZABLETEXTAREAREMEMBERSIZE But when i try to use this plugin for an