on 07-22-2008 5:34 AM
Hi Gurus,
My Pricing procedure is like this.
My requirement is both CST and VAT to be in this pricing procedure.
Once the customer is VAT eligible, it should calculate VAT and if he is CST customer , it should calculate CST.
And one more scenario is Customer books order from local (VAT) and asks to ship in two different places (i.e one in VAT(local) and another in CST(out of local). How to do this.
Please respond to this very urgent.
100 0 PR00 Price X ERL
110 0 JASS IN A/R Assessable Va
200 0 JEXP IN: A/R BED % 100 X EXD
201 0 JMAN IN Manual excise 100 EXD
210 0 Copy of Base price 100 202405 0
Adj Price 100
410 0 JEXT IN A/R BED total 100 X EXD
412 0 JEAT IN A/R AED total 300 302
414 0 JEST IN A/R SED total 350 352
417 0 JECS IN A/R Educ ECess 410 X EXD
418 0 JECT IN A/R Ecess TOT 410 X EXD
420 0 Base + ED+ECS 405 419
450 0 JCST IN A/R CST 420 MWS
500 0 JCSR IN A/R CST Surcharge 450 MWS
550 0 JLST IN A/R LST 420 MWS
560 0 JLSR IN A/R LST Surcharge 550 MWS
570 0 JIVC IN A/R CST Payable 420 X JN7
580 0 JIVP IN A/R VAT Payable 420 X JN6
600 0 Total 420 580 X A
800 0 VPRS Internal price B 4
_
Thanks in Advance.
BEST REGARDS
Srikanth
Dear Srikanth,
Hope this finds all well.
As per our ealier discussion, the system would determine CST or VAT based on Condition records & Region (state) of Customer. Meaning to say it is perfectly OK to hve CST & VAT in same pricing Procedure.
Now, for your second scenario, Taxes (CST or VAT) are determined based on Ship-to-Party. So if one of your ship-to-prty of Local system would detemine VAT & for another Ship-to-party (of other state) if would determine CST.. .
The determination of CST / VAT would be determined once again based on condition tables & Records.
Hope it helps...
Reward if useful...
Thanks,
Jignesh Mehta
Mumbai
98700 10230
Edited by: Jignesh Mehta on Jul 22, 2008 10:11 AM
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Dear Srikanth
As you would be aware, tax will be determined based on the following:-
- Delivering country (origin)
- Tax class of the ship-to partner
- Tax class of the material being shipped
- Tax calculation date
- Jurisdiction code from ship-to-party (customer)
- Jurisdiction code from ship-from address (plant)
- Point-of-order acceptance
- Point-of-order origin
[SAP defaults the ship-from jurisdiction] maintained on the plant as the point-of-order acceptance, [and defaults the ship-to jurisdiction] maintained on the customer as the point-of-order origin.
So based on the region field, tax can very well be differentiated. Of course, you need to maintain in VK11 / UTXJ for the combination of
Country (despatching country), Plant (Delivering Plant), Region of delivering plant, Region (of ship to party), Tax Class.Cust & Tax Class.Matrl.
thanks
G. Lakshmipathi
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Hi Lakshimpathi,
I am very happy for your immediate response.
I will check as per your suggestion and Jignesh.
But you have seen my pricing procedure above.Do i need to maintain like the following(what you have suggested for another in SDN).
Following are the condition types being used for domestic scenario
JMAN
JEX2::::::::::100% of JMAN
JMOD:::::::::16%
JEX2:::::::::::100% of JMOD
JECS::::::::::2%
JECX::::::::::100% of JECS
JA1X:::::::::::1%
JA1Y:::::::::::100% of JA1X
JIN6:::::::::::::VAT LST
JIN7:::::::::::::CST
All the above conditions you need to define in V/07 with proper step no.assigned in From and To columns. Also in your pricing procedure, wherever the condition types with 100% indicated, that value should only be passed on to accounting.
Please clarify me on this too.
Thanks & regards
Sri
Hi Laxmipathy,
In my pricing procedure ZINFAC , JCST- for CST, JLST- for LST, JIVC-for CST and JIVP- for VAT given.
If i maintain condition records for JIVC and JIVPand when u check in VK12 or records for access in JIVC/JIVP condition types : it is showing the following error
Message no: VK 759
Errors 759 System error: Report RV13AACZ could not be generated
so what do you suggest me to go ahead.
shall i use JCST and JLST where the access sequenceis MWST.
then how to seperate the CST amount and VAT amount ??
if you suggest me to use JIVC- Access sequence is BP01
JIVP-Access sequence is BP02 .
Urgent please;
Thanks in advance.
Regards
Sri
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