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VAT

Former Member
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Hi

Friends,

The pricing procedure i am configuring VAT pricing element is there. I am using sap standard condition type for configuration purpose.

I require some information regarding vat configuration. Can anyone help with configuration details for VAT as per the sales & distribution pricing is concerned.

Pecisely if in sales & distribution pricing VAT is included what need to do for complete & successful configuration.

Plz anyone can help me by providing configuration documents. Some user friendly docs will be more helpful by using which i can configure the whole things..

Plz help

regards

ambarish

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
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Dear Ambarish

There is no seperate configuration required for this. If you copy the standard, these sort of statutory conditions will be taken care of automatically.

For information, JIN6 & JIN7 are the condition types used for VAT and in pricing procedure, you need to apply the logic / define as follows:-

Base Value (PR00) + BED + ECESS + SHRECS

Assuming that the Step No for the above is 400, against the condition types JIN6 & JIN7, From column should be 400.

Of course, you need to maintain the respective tax codes in VK11 / UTXJ.

thanks

G. Lakshmipathi

Former Member
0 Kudos

TO

Mr Laxmipati

Thnx to you for this cooperation but i have some query

PR00 + BED + ECESS + SHRECS

IS BED---EXCISE DUTY ?

ECESS--EDUCATION CESS ?

SHRECS---HIGHER EDUCATION CESS

AFTER ADDING ALL THIS VALUES WITH BASE PRICE THEN VAT WILL BE ADDED ???

WHAT IS STANDARD CONDITION TYPE FOR VAT IN SAP PRICING PROCEDURE YOU HAVE MENTIONED JIN6 & JIN7 THESE ARE NOT AVAILABLE.

IN VK11 CONDITION RECORD WILL BE MAINTAINED BUT WHAT IS---- UTXJ WHERE TO MAINTAIN THIS,

WHAT WILL BE THE STANDARD TAX CODE THAT I NEED TO MAINTAIN IN VAT CONDITION RECORD.

WHERE I DEFINE THESE TAX CODE FOR VAT IN SPRO

I AM CONFIGURING PRICING FOR INDIAN BUSINESS SCENARIO & WORKING IN ECC 6 .

PLZ HELP

AMBARISH

Lakshmipathi
Active Contributor
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Dear Ambarish

IS BED - EXCISE DUTY [YES]

ECESS - EDUCATION CESS [YES]

SHRECS - HR EDU CESS [YES]

Yes after adding the above, VAT should be levied.

I forget to mention that before VAT implementation, JIN1 & JIN2 were used for LST and CST respectively. Subsequent to introduction of VAT, JIN6 replaced JIN1 and JIN7 replaced JIN2.

For Factory implementation, you can consider JFACT and if you find JIN1 & JIN2, you can include JIN6 & JIN7 in the same pricing procedure and define the [From To] values accordingly.

Seperate tax codes for LST & CST should be created by FI people and from SD side, what you have to do is that go to VK11, input UTXJ and select the combination of Country (origin country) / Plant / Plant Region / Region (ship to party region) / Tax ClCust / Tax ClMat and execute.

There for the above combination, you have to maintain the respective codes so that whenever you generate sale order, based on the above combination, system will determine whether LST to flow or CST to flow.

The above process are if you are in TAXINJ. If you are in TAXINN, the respective tax codes should be maintained in VK19. For more clarity on condition types, go to OBQ3, select TAXINJ where you can see all the above condition types. If you select TAXINN, you cant see these conditions bcoz, as I said above, you have to maintain condition types for each and every tax structure.

thanks

G. Lakshmipathi

Former Member
0 Kudos

TO

Mr G. Lakshmipathi

Many many thnx for your help but in my scenario there is no LST CST applicable they only use VAT

only 4% VAT.

in your first answer you already replied that use the standard one codtion type, but the standard condition type i am getting is J1AU but ur telling me maintain condition record through VK11 & condition type will be UTXJ is this SAP standard condition type?,

UTXJ---Tax Jurisdict.Code

then what i will take as VAT standard condition type

Plz tell me what will be the tax code i will maintain in condition record for VAT.

In your second reply you also discussed about taxing procedure then i need to do taxing rpocedure detemination configuration first then VAT ???

Is VK19 for record maitenance of condition type & tax codes then what i will maintain for VAT.

I know i am irritating you plz help,actually i am in learning phase also implementing for my client

With thnx

Ambarish

Former Member
0 Kudos