Re: [sap-log-mm] New Condition for Subcontracting Order
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 | Posted by gupta-rajeev (mm) on Aug 7 at 3:49 AM |  Mark as helpful |
Anand Sir,
Sorry for not writing to you earlier. Sir, Actually we are using Taxinn
pricing procedure. What we did to overcome this problem, we created new
tax code for 60% of VAT and CST. for VAT we created 60% of 4% i.e. 2.4%,
2.4 % maintained in FV11 in JIPS, Description of Tax Code - VAT 4% of 60%
Value. The same procedure adopted for CST.
Thanks for nice help. I will be in touch with you.
Regards,
Rajeev Gupta
"Please don't print this e-mail unless you really need to."
"Anand Sharma via sap-log-mm" <sap-log-mm@Groups.ITtoolbox.com>
07/31/2009 12:53 PM
Please respond to
sap-log-mm@Groups.ITtoolbox.com
To
gupta-rajeev <Rajeev.Gupta@havells.com>
cc
Subject
Re: [sap-log-mm] New Condition for Subcontracting Order
Posted by Anand Sharma (Senior Consultant SAP MM)
on Jul 31 at 3:11 AM
Mark as helpful
HiI think u r using Taxinj, bse sub con vendor is charging so u have to
enter PO price as 10 so it can hit FRL and WRX correctly. Now as far as
vat%
is concerened u try to calculate the value manually and put in vat manual
condition.
IN this way ur purpose will solve i think
regards
Anand
On Fri, Jul 31, 2009 at 1:01 PM, gupta-rajeev via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
>
> Please respond to
> sap-log-mm@Groups.ITtoolbox.com
>
> To
> gupta-rajeev <Rajeev.Gupta@havells.com>
> cc
> Subject
> Re: [sap-log-mm] New Condition for Subcontracting Order
>
> Posted by Anand Sharma(Senior Consultant SAP MM)
> on 07/30/2009 12:38:00 PM
> Hiit is a standard SAP process.
> In obyc-give val class -GL
> (+) Sub Processing Charges - Configure trans key FRL
> (-) GR/IR- WRX
> regards
> Anand
> On Thu, Jul 30, 2009 at 12:22 PM, gupta-rajeev via sap-log-mm <
> sap-log-mm@groups.ittoolbox.com> wrote:
> >
> >
> > Hi Friends,
> > I have a scenario, where I have to maintain One condition and to
assign
> in
> > purchase schema for other charges. I have to use this condition in
> > subcontracting PO (item category L), other than basic Price.
> > My requirement is this, that the financial entry of this condition
> should
> > be (+) Sub Processing Charges (-) GR/IR, what should I maintain in
> > accounts key and accrual key and subtotal, routine etc in schema.
Please
> > help me.
> > Regards,
> > Rajeev Gupta
> >
> > "Please don't print this e-mail unless you really need to."
__.____._ Sorry for not writing to you earlier. Sir, Actually we are using Taxinn
pricing procedure. What we did to overcome this problem, we created new
tax code for 60% of VAT and CST. for VAT we created 60% of 4% i.e. 2.4%,
2.4 % maintained in FV11 in JIPS, Description of Tax Code - VAT 4% of 60%
Value. The same procedure adopted for CST.
Thanks for nice help. I will be in touch with you.
Regards,
Rajeev Gupta
"Please don't print this e-mail unless you really need to."
"Anand Sharma via sap-log-mm" <sap-log-mm@Groups.ITtoolbox.com>
07/31/2009 12:53 PM
Please respond to
sap-log-mm@Groups.ITtoolbox.com
To
gupta-rajeev <Rajeev.Gupta@havells.com>
cc
Subject
Re: [sap-log-mm] New Condition for Subcontracting Order
Posted by Anand Sharma (Senior Consultant SAP MM)
on Jul 31 at 3:11 AM
Mark as helpful
HiI think u r using Taxinj, bse sub con vendor is charging so u have to
enter PO price as 10 so it can hit FRL and WRX correctly. Now as far as
vat%
is concerened u try to calculate the value manually and put in vat manual
condition.
IN this way ur purpose will solve i think
regards
Anand
On Fri, Jul 31, 2009 at 1:01 PM, gupta-rajeev via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
>
> Please respond to
> sap-log-mm@Groups.ITtoolbox.com
>
> To
> gupta-rajeev <Rajeev.Gupta@havells.com>
> cc
> Subject
> Re: [sap-log-mm] New Condition for Subcontracting Order
>
> Posted by Anand Sharma(Senior Consultant SAP MM)
> on 07/30/2009 12:38:00 PM
> Hiit is a standard SAP process.
> In obyc-give val class -GL
> (+) Sub Processing Charges - Configure trans key FRL
> (-) GR/IR- WRX
> regards
> Anand
> On Thu, Jul 30, 2009 at 12:22 PM, gupta-rajeev via sap-log-mm <
> sap-log-mm@groups.ittoolbox.com> wrote:
> >
> >
> > Hi Friends,
> > I have a scenario, where I have to maintain One condition and to
assign
> in
> > purchase schema for other charges. I have to use this condition in
> > subcontracting PO (item category L), other than basic Price.
> > My requirement is this, that the financial entry of this condition
> should
> > be (+) Sub Processing Charges (-) GR/IR, what should I maintain in
> > accounts key and accrual key and subtotal, routine etc in schema.
Please
> > help me.
> > Regards,
> > Rajeev Gupta
> >
> > "Please don't print this e-mail unless you really need to."
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