maintain tax code

[Former Member]

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)

[Former Member]

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.

[Former Member]

Dear Tanmay where i should check.

[Former Member]

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.

[Sijin_Chandran]

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.

[Former Member]

Hi Sijin,

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

[Sijin_Chandran]

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.

[RaymondGiuseppi]

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

[narasimhulu_konnipati]

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