on 04-19-2014 4:47 AM
Dear Users,
I have a issue in my PO cst is calculating on delivery charges but while posting MIRO document CST not calculating on delivery charges its showing tax code 'V0' for delivery charges. Please suggest me with a solution.
Thanks & Regards,
Shyam
Hi Shyam,
Can i know your GR accounting entries.so that i can help you accordingly.
WR,
Charan
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Hi,
Have you check the condition type for Taxes in your system.
have you maintain the condition in basic setting of calculation taxes in Finance
Finance accounting- finance accounting global settings , tax on sales and purchase ,basic settings
and do you maintain the tax code along with GL account in OB40 .and also check in OBCN t code is any missing the standard settings .
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Dear Users,
Thanks for replying, my requirement cst for base amount is captured during migo but the cst for delivery charges to be posted while posting invoice, and it should be posted to cst account.
Thanks & Regards,
Manoj
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Dear User,
Thanks for reply, my query is that cst for delivery charges are not accounting to cst account instead it is accounting to price difference account and delivery charges account. So please suggest me with a solution for accounting cst on delivery charges to cst account.
Thanks.
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From what I understand, you have a CST condition type in the pricing schema and want to calculate this on the freight charges and then charge it to a CST account?
Assuming your CST condition type has been set up correctly and calculates on the freight, define a new transaction key in SPRO->MM->Purchasing->Conditions
Assign the CST account to this key in OBYC.
Hi,
If you add the planned delivery cost to your PO and the tax is calculating correctly, the actual tax will be calculated once you post the MIRO for "Goods/Services". If you select the planned delivery cost option in MIRO, the tax code can be zero tax code, since that tax will be calculated with invoice for goods.
You may check whether the correct tax amount (based on material cost + delivery cost) is calculated while you select the "Goods/Services" option in MIRO for the PO. Then post the MIRO for planned delivery cost with zero tax code. Please check the scenario and revert back.
Regards,
AKPT
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Dear Biju,
I have checked everything its not getting calculated. Actually for delivery charges the tax code is taken as "V0" in MIRO, so CST for delivery charges should pick from the pricing schema which is not happening. Please suggest for any changes.
Thanks & Regards,
Shyam
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Hi,
During invoice (MIRO), tax code will flow from Purchase Order to Invoice- You have following options:
Option:1=> You need remove default tax code in MIRO header (as tax code set as default entry in MIRO).As needed by you keep selecting CST tax code, just select check box of "Calculate tax" and check details to enter total invoice value by having balance ZERO and post document.
Option:2=> Check your CST condition type present and assign to your tax procedure in following path:
SPRO --- > Logistics general ---> tax on Goods Movements--- > India ----> Condition-Based Excise Determination ---- > Classify Condition Types
Option:3=> Cross check validity period of CST condition type with your CST tax code in FV13 t.code,
if not available- just extend validity period in t.code:FV12
Regards,
Biju K
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Hi,
if tax code is updated in PO after MIGO then system will not pick in MIRO that tax code by default you can remove V0 code and add CST tax code there in tax code tab in MIRO
Regards,
mukesh
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Dear Mahesh,
We are not calculating cst on tax code basis , we maintain tax code "V0" for delivery charges in MIRO, so system is picking from pricing schema. I think there should be some configuration for delivery condition type in pricing schema. Please suggest me a solution.
Thanks,
Shyam
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Hi Mahesh,
THanks for reply but we are not calculating cst for delivery charges through tax code instead we are using pricing schema, so please suggest me with a solution.
THanks,
Shyam
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HI,
Please check first Tax code in PO - CST condition - value - (JVCS - load on Material / JVCZ - CST receivable ) check both conditions ,
Check in FV12 - conditions maintained or not while posting MIRO .
then now can do MIRO , CST will come .
Thanking you
Mahesh
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