主页 > 云储存 > > 正文

MySQL数据库_客户端cdn_是什么

来源:胜利云 发布时间:2022-04-25 04:20 标签:是什么客户端数据库MySQL
浏览:

MySQL数据库_客户端cdn_是什么

Introduction:

In Indian taxation, we have different structure for calculating tax with vendor inward invoice. Few are discussed here.

Case 1: Freight / discount NOT included for Excise duty & VAT (Normal)

Case 2: Freight / discount included for Excise & VAT (Normal)

Case 3: Freight / discount NOT included for Excise but included for VAT (Non-Standard)

Case 4: Fetch tax value (deductible) from Tax procedure to MM Pricing Procedure

Case 5: Fetch tax value (non-deductible) from Tax procedure to MM Pricing Procedure

Case 6: Pass excise value from MM Pricing Procedure to Tax Procedure

========================================================================================================================

Reference for Case 3:

As per SAP Note 1559145 (3rd Question)

Base type in tax procedure:

Routine 362: Refers to ‘subtotal’ MM pricing procedure, includes condition values ‘with subtotal 4’ and excludes condition values ‘with subtotal 6’

Routine 363:  Refers to ‘subtotal’ MM pricing procedure, includes condition values ‘with subtotal 6’ and excludes condition values ‘with subtotal 4’

========================================================================================================================

Config in MM Pricing procedure: M/08

Case 1 : FRA1 – Freight condition not included for excise & VAT :subtotal ‘blank’

Case 2 : ZF10 – Freight condition included for excise & VAT :subtotal ‘4’

Case 3 : R010 – Discount condition not included for excise but included for VAT :subtotal ‘6’

Case 4 : JEXS – To fetch deductible tax value in tax procedure to pricing procedure

Case 5 : NAVS – To fetch non-deductible tax value in tax procedure to pricing proocedure

Case 6 : JEXC – To pass manual excise percentage or value to tax procedure

Config in Tax procedure: OBYZ

Case 2 : BASB : Maintain routine 362 in Base type

Case 3 : ZVAT : Maintain routine 363 in Base type

Case 4 : Account Key VS1 & IN1 for excise & tax conditions respectively for deductible taxes (see below screen shot in OBCN for VS1 & IN1)

Case 5 : Account key NVV for VAT conditions for non-deductible taxes (see below screen shot in OBCN for NVV)

Note : config for account key NVV & IN1

Tcode : OBCN or Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Check and Change Settings for Tax Processing -> Execute : Check below setting for NVV (non deductible) & IN1 (deductible)

========================================================================================================================

Test case:

Case 1: Freight / discount NOT included for Excise duty & VAT (Normal)

Freight is statistical or could be accounted to freight vendor separately

PO price : INR 100 per 1 EA                 (PB00)

Discount : INR 1                                  (FRA1)

ED         : PB00

VAT       : PB00 + ED

========================================================================================================================

Case 2: Freight / discount included for Excise duty & VAT (Normal)

PO price : INR 100 per 1 EA                 (PB00)

Freight    : INR 1                                  (ZF10)

ED         : PB00 + ZF10

VAT       : PB00 + ZF10 + ED

========================================================================================================================

Case 3: Freight / discount included for VAT ONLY (Non-Standard)

PO price : INR 100 per 1 EA                 (PB00)

Discount : INR -1                                 (R010)

ED         : PB00

VAT       : PB00 + R010 + ED

Excise is calculated on 100 (without discount) and VAT is calculated on 100 – 10 + 20 + 0.40 + 0.20 = 110.60 x 5% = 5.53

========================================================================================================================

Case 4: Fetch tax value (deductible) from Tax procedure to MM Pricing Procedure

VAT and excise conditions are configured deductible. Rs. 26.63

VAT and excise condition values are transferred to condition JEXS in pricing procedure. Rs. 26.63

========================================================================================================================

Case 5: Fetch tax value (non-deductible) from Tax procedure to MM Pricing Procedure

VAT is configured non-deductible. Tax : Rs. 6.03

VAT is transferred to condition NAVS in pricing procedure. Tax : Rs. 6.03

VAT and excise condition values are transferred to condition JEXS in pricing procedure. Rs. 26.63

========================================================================================================================

Case 6: Pass excise value from MM Pricing Procedure to Tax Procedure

Value or percentage entered in JEXC in pricing procedure is transferred to tax procedure JMOP

JMOP value is copied from JEXC in pricing procedure

========================================================================================================================

Hope the document is useful

Hi ,

Nice one.

发表评论
验证码: 点击我更换图片

注:网友评论仅供其表达个人看法,并不代表本站立场。

热门文章

  • 对象存储_网站集约化建设_哪家好
    对象存储_网站集约化建设_哪家好

    对象存储_网站集约化建设_哪家好

    当戴夫·麦克卢尔首次提出海盗指标的概念时,它震撼了创业界的核心。尽管你现在可能知道他是500家初创企业的幕后推手,但在贝宝(PayPal)上市前担任...

  • 数据库_数据库事务原理_安全稳定
    <strong>数据库_数据库事务原理_安全稳定</strong>

    数据库_数据库事务原理_安全稳定

    为CloudFlare客户提供对源站的免费和高性能加密2014年秋季,CloudFlare推出了Universal SSL,并将通过HTTPS访问的网站数量增加了一倍。在短短几天内,我们颁发了...

  • 百度云_企业邮箱怎么设置签名_排行榜
    百度云_企业邮箱怎么设置签名_排行榜

    百度云_企业邮箱怎么设置签名_排行榜

    在快节奏的销售世界里,时间是无价的。这正是为什么你需要停止切换标签,使用新的Pipedrive Chrome扩展直接从Gmail使用Pipedrive的强大功能。如果你是一个狂...

  • 游戏服务器_节点服务器_优惠
    <strong>游戏服务器_节点服务器_优惠</strong>

    游戏服务器_节点服务器_优惠

    nomad0.11为任务引入了生命周期部分,可以用来表示任务依赖关系。这可以用来表示任务组中任务之间的任务依赖关系,甚至可以利用consur来表示任务间的任...

  • 企业邮箱_华为云techwave_企业级
    <strong>企业邮箱_华为云techwave_企业级</strong>

    企业邮箱_华为云techwave_企业级

    遵守一套不断发展的数据隐私法规的需求可能看起来很繁重,或者会导致公司停滞不前,不知道下一步该采取什么措施。如果不了解这些法规对日常运营的...

云储存

更多 >
  • <strong>云数据库_云虚拟主机服务_试用</strong>
    云数据库_云虚拟主机服务_试用

    9/30/14更新:我已经开始在一个工具上工作了,就像我在这里描述的一样。它在这个帖子中有详细说明:Show SCN:我承诺的更好的记录器 你有过这个问题吗?...

  • <strong>京东云_百度教育云_三重好礼</strong>
    京东云_百度教育云_三重好礼

    动机 创建基于云的商业网站,公开内容和您的云、社交、,业务应用程序 关键功能 主要用例 门户平台即服务(pPaaS): 使开发人员能够快速轻松地开发创...

云储存文件存储_进入数据库的命令_哪家好
云储存服务器_沈阳企业邮箱_试用
云储存专属服务器_台湾代理服务器_是什么
云储存香港带宽_云南省网站建设_新用户
云储存企业邮箱_安徽省建设厅网站_限量秒杀