cancel
Showing results for 
Search instead for 
Did you mean: 

Central Sales Tax issue

Former Member
0 Kudos

Dear Experts,

I want to calculate sales tax(CST) based on MM pricing. So for that i have copied JIP1in tax procedure and changed to ZJIP1.For tis am tax code V1.In MM pricing procedure am using NAVS and account key is NVV.

while creating PO,the tax value is not passed to NAVS.if i create (Vat) V6 the value is passing to NAVS.

can anyone wat config i have missed?? anyone tel me wat condition type in tax procedure to use??

thx in advance..........

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

CST is the tax with in the state. If the product will not go further excise maens CST applicable, most cases end user of the product. For this VAT need to maintain. Have you maintained VAT in Tax condition type. Please check in this aspect. Hence by giving VAT system is caliculating. Hope it helps you. Thanking you.

Answers (7)

Answers (7)

Former Member
0 Kudos

Hi,

CST is 2% on Basic price. In PO gross price is maintained PBXX. Which type of condition you maintained in PO, PBXX or PB00? Please check in this aspect. Thanking you.

Former Member
0 Kudos

Dear Padmasri,

I want to calculate sales tax based on discount.with that sales tax amount i want to calculate octroi.

somewhere i read that we can link NAVS and Tax code,

But i don know that single linking issue..................

thx in adv................

Former Member
0 Kudos

Hi,

Please check your condition type thouroughly.

Otherwise, I don't see a problem.

Is the tax amount getting calculated (5%)?

Thanks,

Anand

Former Member
0 Kudos

Hi dear,

I want to accumaulate tax amount in NAVS.From that amount i want to calculate octroi.now the accumulated amount not coming to NAVS.

can anyone tel some suggestions.....................

thx in advance..............

Former Member
0 Kudos

Any suggestions

Gurus..................

former_member329706
Active Contributor
0 Kudos

Are you using the std TAXINJ procedure or it is modified one. what is the Bas type against the JIP1 condition type in calculation procedure?

Does your NAVS condition type is having the acc seq?

Former Member
0 Kudos

Dear Patil,

we are using ZTAINJ.

in tax proc JIP1- base type -363 and accural - NVV.

in pricing procedure:

NAVS-no access sequence

thx in advance..............

former_member329706
Active Contributor
0 Kudos

for NAVS condition insert access seq as "Tax classification" and then check creating a new PO.

Former Member
0 Kudos

Dear Patil,

Stil the tax value not accumulating in NAVS.

thx for replying ,,,,,,,,,,,

former_member329706
Active Contributor
0 Kudos

What you mean by accumulating, does any value is there or it is empty?

Former Member
0 Kudos

i want tax amount to be in NAVS.but in NAVS its showing 0.00 only.

in invoice tab tax is showing tax 67.50.

i want to calculate octroi , addition of base amount + taxes.

thx .................

Former Member
0 Kudos

Did anyone know about this issue???

thx in adv.............

Former Member
0 Kudos

Dear Friends,

did anyone come across this issue??

thx in adv..........

Former Member
0 Kudos

Hi,

JVRN & JVCN are standard condition types used for VAT.

So asking you to verify whether all settings are as per the standard for your JIP1.

Thanks,

Anand

Former Member
0 Kudos

Hi Dear,

I have changed some settings in FTXP.now am gettings the tax values in tax code.

but the tax amount is not accumulating in NAVS.

can anyone plz give ideas.............

thx in advance...........

Former Member
0 Kudos

Hi,

Please compare settings of condition type JVRN / JVCN & JIP1.

Is there any change?

Thanks,

Anand

Former Member
0 Kudos

Dear Anand,

we are not using JVRN,JVCN.we are using JIP1 only................

Former Member
0 Kudos

Hi,

Since you are using TAXINJ, please check

1. FTXP - check whether Tax value (5%) is showing against the relevant Condition Type. Check whether G/L accounts are maintained.

2. Assign tax code to Company code

Tax code should atleast calculate tax amount, now.

Then check whether that amount is getting picked against NAVS.

Thanks,

Anand

Former Member
0 Kudos

yes anand,

in FTXP i have give

IN:A/PCST NVV 5 221 217 JIP1.

Is this correct??

thx in advance.............

BijayBarik
Active Contributor
0 Kudos

Hi,

If you are using customized condition type ZTCT or NAVS condition type in pricing procedure (M/08)with logic just before calculation of TOTAL price row where you have condition type details as follow:

Cond. Class: D

Calculat.type: B

Cond.category: N

The customized condition type ZTCT or NAVS is used only to bring TAX VALUE from tax procedure to MM Pricing procedure; you can not enter here value manually. If you want enter CST value manually in tax procedure, you can keep C u201Cmanual entry has priorityu201D in u2018Changes can be madeu2019 segment for CST condition type in t.code: OBYZ. Generally tax rate should come from tax code which you enter in PO u2018invoiceu2019 TAB with its components where you already maintained condition record with all tax condition types with tax code._Changing CST value in PO which is tax details not advisable, CST value should flow from CST tax code.._

Regards,

Biju K

Former Member
0 Kudos

Dear Biju,

Thanks for ur reply.

am not giving tax rate manually.I have configuered tax code V1 for this.but the tax amount from tax code not flowing to NAVS.

in taxes tab in item control it is showing tax amt:0.

plz tel me do i need to change anythg in tax proc(TAXINJ)?

Plz clarify me....

thanks in advance............

Edited by: mmboy05 on Sep 16, 2011 1:04 PM

Former Member
0 Kudos

Hi,

For calculation of cst condition type is JIPC , access sequence is jst1 and in control data 1 cond.class is taxes, cal.type is percentage, cond. Category is tax & the indicator is positive. The account key is JP4,

Maintain tax code in ftxp t-code ,go to fv11 with the key combination of tax code. [Tax proc(TAXINN)].

Regards

Raj.

Former Member
0 Kudos

Dear Rasumalla,

thanks for ur reply..........but we are using taxinj procedure.

thx.................

BijayBarik
Active Contributor
0 Kudos

Hi,

By business CST always inventoried. CST value will be there in tax procedure as CST condition type is there in Tax procedure with NVV accounting key. You should have tax code for CST & maintaining CST tax rate with CST condition type with CST tax code.(you can customise CST condition type as ZCST & keep in Tax procedure )

If you want to bring CST value from tax procedure to MM pricing procedure, then

Create a condition type as ZTCT & maintain

Cond. Class: D

Calculat.type: B

Cond.category: N

Keep BLANK access sequence filed & make it as item condition and then add this condition type in MM pricing procedure with logic just before calculation of TOTAL price.

Now do create PO with CST tax and now you can CST amount in condition type ZTCT in PO Condition TAB( which flow from tax procedure to MM pricing procedure with a condition type ZTCT)

NOTE:

If you do not want to use customized condition type ZTCT ,then add NAVS condition type in pricing procedure (M/08)with logic just before calculation of TOTAL price row.

Now create PO, you can see CST value flow to NAVS condition type in condition tabs of PO

Check link:

http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN

Regards,

Biju K

Former Member
0 Kudos

HI,

Once you have to check your cst condition type in t.code obyz.

on that might be you put the tick mark in accural key in control data2 view.

Edited by: A.Purihella on Sep 16, 2011 7:19 AM

Edited by: A.Purihella on Sep 16, 2011 7:20 AM

Former Member
0 Kudos

Dear Padmasri,

Thanks for ur reply.

We are Taxinj procedure and this CST for interstate purchase.Vat wont come here.I need to do some changes in Tax procedure i think.I dont know wat cond type to use.

plz clarify whether am wrong....

thx in advance..........

former_member329706
Active Contributor
0 Kudos

What you want to do?

CST is calculated based on Tax calcuation procedure in your example from TAXINJ.

If you want to add a Dummy Tax condition Type to enter an some tax value which you want to include in your MM pricing you can.

Former Member
0 Kudos

Dear Patil,

Actually my requirement is i want to calculate sales tax using Tax code then i want to calculate octroi manually .

this is my scenario.

octroi is working fine.but this tax code is not coming to NAVS account.

Dear Biju,

MM pricing procedure is configuring as ur messages.I confiquered a tax code in FTXP.can u tel do i need 2 do any changes in Tax procedure?

plz clarify...

thx in advance.............

Edited by: mmboy05 on Sep 16, 2011 11:06 AM

former_member329706
Active Contributor
0 Kudos

Did you added the NAVS(Non deductiable tax) in your MM pricing procedure just after Net incl. disc this step and mark it static.

Now check rasing a PO with CST tax code it will flow to your MM pricing procedure.

Former Member
0 Kudos

Dear Patil,

Navs i created in MM but the tax code amount is not coming to NAVS(by checking condition tab in po).

in FTXP i created tax code in the line of JIP1 5%.

plz clarify

thx in adv.........

former_member329706
Active Contributor
0 Kudos

Are you able to see the CST calculation in Tax tab im PO after inserting the tax code.

Former Member
0 Kudos

Dear Patil,

after giving tax , if i click tax code the Net Amt = 1500 but the tax amt is 0.

plz clarify.....

thx in advance.........