CST to load on material through G/L account : Miro

[Former Member]

Hi Expert

I am trying to load CST on material through G/L account, but system not allowing to do that with Miro

regard

Nabil

[kailas_ugale]

HI

make condition setting as below

Cond. class A Discount or sur

Calculat.type A Percentage

Cond.category B Delivery costs

don't assign +/- ( Plus Minus)sigen in your condition

mark accrual in condition

then in your pricing procedure

assign account key and accrual for same condition and mark manual condition and statical check box there

Regards

Kailas Ugale

[kailas_ugale]

HI

in OBYZ check fo your condition type following things.

Cond. class D Taxes

Calculat.type A Perce

Cond.category D Tax

and access sequence for same

don't tick accrual on control data 2

and your pricing procedure assign account key NVV for same condition type

Regards

Kailas Ugale

[Former Member]

hi,

For this you have to remove the accrual key tick mark in m/06 for your CST condition type in control data view2 . then that value should be effected to your miro according to your g/l account.

Thanking you

[Former Member]

Hi

i have created the Condition for CST, but the CST amount in adding to net price which i dont want.

I had created a Po with price 32.94 , when i make CST amount net price changes to 34.21.

Regard

Nabil

[kailas_ugale]

HI,

Where you have create CST condition in MM pricing procedure or Taxinn procedure ?

Regards

Kailas Ugale

[Former Member]

hi

In MM pricing, i dont want to add the CST amount on net price.

Regard

Nabil

[former_member182379]

Hi,

As you have created new condition for CST you are adding CST condition in the PO condition not witht he tax code for the CST condition you need to select the accural flag and give the corresponding GL account for that account key which you will assign in the pricing procedure M/08. then that amount will be hited to that GL account insted of material.

regards,

zafar

[Former Member]

HI,

Against your CST condition type, flag the accrual key in OBQ1.

If your CST condition type exist in your tax procedure, maintain it as statistical

Edited by: kulandaivelu rajasekaran on Jan 2, 2012 11:38 AM

[BijayKumarBarik]

Hi,

1st check CST condition type should have in tax procedure and with assigning of NVV key. Condition record maintained for CST condition type with CST tax code and in PO you should have CST tax code.

If CST amount added to material cost, it will affect in MIGO only. Sales Tax {CST or VAT can be inventoried), it will affect on accounting in MIGO transaction adding CST amount to Inventory of material Account.

Regards,

Biju K