on 09-16-2011 6:00 AM
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..........
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.
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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.
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Hi,
Please check your condition type thouroughly.
Otherwise, I don't see a problem.
Is the tax amount getting calculated (5%)?
Thanks,
Anand
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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
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Hi,
Please compare settings of condition type JVRN / JVCN & JIP1.
Is there any change?
Thanks,
Anand
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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
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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
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
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.
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
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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
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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
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