GST Margin scheme on second hand material purchases

[BhanuPrakash]

Hi

Could you please suggest to configure the pricing to procure second hand materials, where the GST is to be consider on the Marginal value and not on total value of, For Ex: if a seller selling second hand bottles @ Rs.10/- out of which the Margin scheme (taxable) value is Rs.4/- then GST will be charged on Rs.4/- @ 18%, so total bill value will be Rs.10.72/- (6 + 4 + 0.72)

Regards

Bhanu prakash

[BhanuPrakash]

Hi, Could you please guide our abaper the changes to be made in the routine as suggested by SAP, as our ABAPer could not find the desired logic. The SAP suggestion is as follows: 362 routine is assigned to the tax procedure for condition type BASB which is changing the base value for tax calculation during runtime. Refer attachment for the same. The functionality of 362 is to add up the amount stored in I_KZWI4 and to subtract amount stored in I_KZWI6. 362 is assigned to BASB condition so + or - is happened on the base value. You can refer below KBA 0002474945 - GST IN: Planned and Unplanned delivery cost in GST. Kindly note that SAP hasn't provided any solution on this and it has to be handled at the customer end. I'm giving here some workaround steps, but note that it just a suggestion and no further queries will be addressed on the same. 1. you can write a logic in the routine 362 or 363 to exclude the freight charges (subtotal 4 values - i_kzwi4/i_kzwi6) from the base value (zwrbtr) only for transaction like MIRO, MIR7. 2. Make sure you clear the variable i_kzwi4 or i_kzwi6 after it so it won't get added into next delivery cost. 3. Debug the routine 362 or 363 which is assigned in your tax procedure, you will have a clear idea on tax calculation." Regards Bhanu prakash

[Lakshmipathi]

You can add it in Pricing schema

[BhanuPrakash]

Hi, Problem in making in the pricing schema is, for correct planned delivery cost related GST calculations, SAP has suggested routine 362 to be changed as suggested in the note 2474945. By this changes (assigned new routine 900 with suggested changes) the planned delivery cost is calculating correctly at the time of MIRO of planned delivery cost and all other pricings except this second hand purchases related Pricing scheme, where it is calculating on total value i.e., on 10 instead of Margin value Rs.4/-.

[Lakshmipathi]

There should be some logic to arrive this margin scheme.  So have another condition type to capture the margin scheme value before tax condition type.  Depending upon the logic, maintain the condition record.

[BhanuPrakash]

Thank you Lakshmipathi, could you please suggest is this condition type for margin scheme to be added in PO pricing schema or it has to be added in TAXINN pricing procedure. Regards Prakash