topic Re: maintain tax code in Application Development and Automation Discussions

maintain tax code

Former Member — Thu, 29 Nov 2012 04:16:14 GMT

hi all,

while making a PO i am using tax code E3 in condition type JEXS but the calculations are not proper. Please tell me what i should do.

E3 = (basic + excise 12.36% )

on this amt 2% cst calculate.

27600(base amt)+4857.60(total tax calculated)=32457.60 (is wrong)

it should be

27600(base amt)+4031.22(total tax)=31631.58 (is right)

Re: maintain tax code

Former Member — Thu, 29 Nov 2012 05:24:59 GMT

Hi Robbin,

Where have you maintained the TAX rates? If you are using the SABRIX system for storing the TAX rates , kindly check if they are there maintained correctly.

Regards,

Tanmay.

Re: maintain tax code

Former Member — Thu, 29 Nov 2012 05:46:23 GMT

Dear Tanmay where i should check.

Re: maintain tax code

Former Member — Thu, 29 Nov 2012 05:57:19 GMT

Hi Robbin,

You need to debug the code in order to check from where the tax calculation rates are coming.

If the rates are coming from the SABRIX system they will be fetched through RFC calls to this system.

Kindly check with your BASIS team as to from where the rates are coming. The SABRIX system will be having the connection ID as 'CATAX'.

Basis folks will be able to help you out.

Regards,

Tanmay.

Re: maintain tax code

Sijin_Chandran — Thu, 29 Nov 2012 06:25:51 GMT

Hi Robbin ,

I guess this is a functional issue.

Tax calculation rates are maintained using FV11 ( for Maintaining condition records ).

In table A003 you can see all the condition types maintained for a particular Tax code.

Better discuss with a functional consultant.

Re: maintain tax code

Former Member — Thu, 29 Nov 2012 06:49:03 GMT

Hi Sijin,

Yes I know that its a functional issue. But there is no functional consultant in my company.

Re: maintain tax code

RaymondGiuseppi — Thu, 29 Nov 2012 07:07:25 GMT

Start with FTXP or OBQ3, or better, post in a more adequate "functional" space like SAP ERP Financials or SAP ERP - Logistics Materials Management (SAP MM) and not in ABAP development, this question is not related to ABAP...

Regards,

Raymond

Re: maintain tax code

Sijin_Chandran — Thu, 29 Nov 2012 07:09:18 GMT

Hi Robbin ,

If so then you need to learn a bit of Pricing Procedure , Calculation Schema ....

In order to get through the Calculations.

FV13 using this you can see the Rates maintained for different Condition records.

You can also seek help by posting the same in MM Section of forums , but this would be a very basic question there. So try to learn with the already related posts form there.

Re: maintain tax code

narasimhulu_konnipati — Thu, 29 Nov 2012 07:48:30 GMT

Dear,

Please check the tax procedure how you have mentioned the steps and calculation. Also, can you paste the Purchase Order - Condition details screen shot to check how system calculated the tax.

ME23N - Item details - Condition details - paste the screen shot of it.

Thanks