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Service Tax amount not picking during MIRO

Former Member
0 Kudos

Hi,

We create a PO number 1234567890, in which we insert Tax Code for VAT 10% and also used condition type of Service Tax on Basic Price (BP) ZABC - 10.3%...like..

Basic Amount - 10000.00

VAT Amount on BP - 1000.00

Service Tax Amt. on BP - 1030.00

-


Total PO Amount - 12030.00

-


During PO, total amount is showing 12030.00 and in MIGO showing like..

12030.00

11000.00

1030.00

which is correct...

But during MIRO, amount is showing only 11000.00... Service Tax amount 1030.00 not picking in MIRO..

What should be issue there....please comment...

Accepted Solutions (0)

Answers (4)

Answers (4)

BijayKumarBarik
Active Contributor
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Hi,

Check tax procedure for setting BASB condition type, setting of service tax condition type and VAT condition type. Also check tax code created with service tax condition type & VAT condition type and maintained condition record with tax code with service tax condition type & VAT condition type.

You will have Price such as

Basic Amount - 10000.00

Service Tax Amt. on BP - 1030.00

VAT Amount on BP - 1000.00

More check link:

http://forums.sdn.sap.com/thread.jspa?threadID=2095559

For not appearing any condition amount, just check classify condition type segment in SPRO in CIN customizing where each condition type made to defined which sort of tax is/ are.

Regards,

Biju K

Former Member
0 Kudos

Hi,

Did u maitain Condition Record for the condition types u required. Goto FV11 and check once

Regards,

Chowdary

ajitkumar
Active Contributor
0 Kudos

if you are using conditions in PO pricing procedure , and accruing for stax then the conditon need to be delivery type

Former Member
0 Kudos

Thanks dear,

Actually, we want to calculate the VAT Amount and Service Tax on Basic Price and load on Material...

Please tell, how can we calculate Service tax amount, VAT amount is already calculated correctly...

tejyadav
Active Contributor
0 Kudos

Where have you maintained the condition type of Service Tax in Pricing or Tax Procedure?

Former Member
0 Kudos

I have maintained the condition type of Service Tax in Pricing Procedure just under the Condition of Taxes on PO - JEXS (in which, we maintain the VAT condition 10%)....

former_member182379
Contributor
0 Kudos

Hi,

As you want to laod the vat and service tax amount on material itself, and both the tax should be on base price, then better create both vat and service tax condition as condition type with delivery cost condition and add in the pricing procedure with the account key then after GR al the amount will be laoded on material itself then in MIRO select the layout as goods recpt items + planned delivery cost.

regards,

zafar

Former Member
0 Kudos

Thanks..

I know this should be a solution... But user want to insert Tax Code for Vat 10% and Condition type for Service Tax 10.3%...

Even I tried with both Condition Types (VAT & Service Tax), but amount of VAT was load on material, again Service Tax amount not load on material.....

Edited by: SAP~MM on Feb 11, 2012 10:47 AM

kailas_ugale
Active Contributor
0 Kudos

Hi,

I have maintained the condition type of Service Tax in Pricing Procedure just under the Condition of Taxes on PO - JEXS (in which, we maintain the VAT condition

In MIRO ,have you select layout Goods/Service items+planned delivery cost

select it

Regards

Kailas Ugale

Former Member
0 Kudos

During MIRO, layout Goods/Service items+planned delivery cost is already selected (by default)..

ajitkumar
Active Contributor
0 Kudos

ideally you should maintain both VAT and service tax in the tax code assuming both are payable to the same vendor. if the S tax has to be inventoried you have to maintain settings similar to inventoried excise duty ( account key NVV etc ) in such cases the taxes will come into the PO thru JEXS and it will appear in MIRO

in your case unless you use a delivery type condition with accruals, it will not appear in MIRO since it is only here you can specify a vendor. ( you can also use a freight type conditon without accruals but it may alter the base value BASB for your vat calculation.

Since you are already using tax code, kindly augment the tax schema in obq3 to take inventoried service tax

Former Member
0 Kudos

if neither VAT nor service tax are to be loaded on inventory than at the time of GR itself your entries are wrong.

Also it should not be 11000, 10000, 1000 and may be 1030 along with 12030, if at all it is to be posted at the time of GR.

Check which way you have configured your taxes and whether they should be loaded on inventory or not.

Regards,

Dakshesh