on 08-29-2011 11:18 AM
Dear Gurus,
My client requiring a diff flow of tax code.can anyone provide that??
Basic rate:10 qty rate:150 = 1500
discount - 10% = 150=1350(reduced from basic rate)
sales tax 5%=67.5=1417.50(added from discount)
octrai 5.5%=77.9625=1495.46(added from sales tax).
can anyone provide soln for this???
thx in advance..............
My client requiring a diff flow of tax code.can anyone provide that??
Basic rate:10 qty rate:150 = 1500
discount - 10% = 150=1350(reduced from basic rate)
sales tax 5%=67.5=1417.50(added from discount)
octrai 5.5%=77.9625=1495.46(added from sales tax).
can anyone provide soln for this???
hi..
in MM pricing procedure..
Base price..1500
discount...10% from step no of base cond type
net value : 1350 from step no of base cond type... to step no of discount..
now go to Tax procedure ...
spro...Financial Accounting (New)..Financial Accounting Global Settings (New),,,Tax on Sales/Purchases..Basic setting..Check Calculation Procedure
there choose the BASB cond type..here routine 362 use..it will fetch net value from the mm pricing procudre..
add Cond type for sales tax...
then use tax for octrai and in from field write the step of BASB...
try this out..
Thanks
Edited by: ashish2210 on Aug 29, 2011 12:43 PM
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Hi Ashish,
I created a new schema.
i included Pb00 and Pbxx in tat. Next to that it shows net amount.
can u tel me wher to include that 362 reqt??
i created a cndtyp for octroi.shal i include in that line??
tel me how to maintain 5.5,10 % in condition types.
plz reply..........
thx in advance..............
hi..
though u have created the MM pricing procedure...
in that include only two condition type..
i.e.
PB00/PBxx
and discount..
The discount is manual or fixed...if it is fixed then maintain the condition record for discount cond type in MEK1..
now save the pricing procedure...
now create the Tax pricing procedure..
at..SPRO...Financial Accounting (New)..Financial Accounting Global Settings (New),,,Tax on Sales/Purchases..Basic setting..Check Calculation Procedure
then..define procudre.
indclude cond..
BASB int hat add routine 362 in Base type column..
add sales tax cond type JIPS/JIPC(std cond type)..
then add the cond type for octrai..
sales tax is 5% and octrai is 5.5%....if u want to enter them manually then let it be..otherwise if they are fixed then u have to maintian the condition record for these tax cond type..in FV11..against tax code and country..
save it..
Try this out..
Hi,
Just one more clarification.
BASB is not a procedure, its a condition type which you can find in your TAXINN procedure which you can access through the t.code - OBQ3.
Already all the required information has been provided by the fellow SAP experts above.
Please proceed & let us know the results.
Thanks & Regards,
Hi,
You need use tax code as your requirement in PO, where your tax code will link pricing procedure with tax procedure. Basic rate, discount and octrai will flow from pricing procedure and sales tax will be in tax procedure.
For more check wiki links:
http://wiki.sdn.sap.com/wiki/display/ERPLO/16FieldsinPricingProcedureandTheir+Description
http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN
Regards,
Biju K
Hi,
Do i need to maintain MEK1??Is that necessary??
It is necessary or not, that you need to answer as you understand client business process and its completely depend on how business handled.
Maintaining condition MEK1 or not, this also you need to answer. Do you know OCTROI amount before creation of PO.
1st you need to understand how & when OCTROI coming into picture in purchasing for specific material. OCTROI is very much active in some state and some other state it have been completely suppressed. In some cases It can be paid as advance and later can be taken to expanse account during final settlement with vendor/vendors. In other cases, it can be appeared in PO ( logically design pricing procedure and tax procedure and OCTROI amount is perfectly calculated in MM schema and may be this condition type assigned to OCTROI vendor).
Regards,
Biju K
hi..
in MEK1..u define the condd record for cond type which is in MM purchasing procedure...
For Tax cond type's condition record..
go to FV11..and enter the TAX condtion type. for which u want to maintian the condtion record...
mainly it is the combination of country and tax code...which u will define in FTXP...
Try this out..
Thanks
Edited by: ashish2210 on Aug 30, 2011 6:58 AM
Dear Ashish,
thank u so much for answering.
Now our Client gave new specification.
they want to give 10% discount - manually
they want to have 5% sales by using - taxcode
they want to enter 5,5% octroi manually.
now i create a new a procedure.the discount is working fine.
how to do the sales tax automatically and octroi manually?
plz help.......................
thx in advance
hi..
yes it is possible to use tax code..
understand this flow..
u define tax code in FTXP...this tax code contains the Tax pricing procedure...
Different tax codes contain different tax condition type active...
suppose in one purchase order u want sales tax to be active..and in one u want excise tax to be active...
so..both taxes will be in same tax procedure..and when u define tax codes u maintain the condtion record for particular tax cond type..
suppose..in tax code V1..u have activatted sales tax active..then in V2 u have activated excise active..
now while creating PO..u insert this tax codes in the invoice tab...and according to this tax codes the tax will be calculated...
hope u get it..
thanks
hi..
for hosting the screenshots is blocked at my work. place...
so..i cant make it buddy...
Ask me i will help you at my best..
Thanks
hi..
Tax is calculated at the net value of the PO..when all the discounts,surcharges is finished...then on the net value of the purchase order the tax is calculated..
now in ur case..u want sales tax to be calculated first then Octrai..and octrai condtion type is in MM pricing proc..
so..it wont be possible to jump from MM pricing procedure to tax procedure in between of the MM pricing proced...
so...best it so create tax cond type in M/06 just same as in tax cond type OBYZ and maintain the account key and acrual key of sales tax G/L account...
try this out..
Thanks
Hi,
Read all my above replies and do it once in the system ,just try and then you will get result.As I said and again I am repeating that Basic rate (Gross Price), Discount(Discount % on Gross ) and Octroi Charge will be in MM pricing procedure. As your case only VAT(sale tax ) will come from tax procedure.
Keep MM pricing procedure as below setting. Create PO where you have Gross Price, Discount which is a u201CNet Priceu201D which is a base value to calculate VAT and VAT will calculate with a tax code with VAT condition type with tax procedure. All VAT amount ( tax amount) will transfer to MM pricing procedure with condition type NAVS ( you can also customize your own condition type) and from then you add all amount (as required by you) and have your Octroi Charge on it with a condition type ZOCT and finally come to TOTAL price.
####Setting as for specific requirement
Steps-Couu2014Condition type--Cond Descri--- -
From -
TO
10----0
30----0
40----0
50----0---NAVS
60----0
70----0
80----0
Regards,
Biju K
Hi,
For NAVS not require to hit any G/L account.
If needed to hit a G/L account for Octroi Charge ,then keep an accounting key & an accrual key {FR1 or you can create a new key} for condition type for ZOCT in MM pricing procedure.
NOTE:
Your thread on "tax rate" is already answered.If you have further any issue,start a new thread. Check & Read Forum Rules :
https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement
Regards,
Biju K
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