Tax calculate deduct & non deduct

[Former Member]

dear guru,

i am using non deduct able tax code but it was calculating both jexs,navm and value is add to total please help in a proper way

[kailas_ugale]

HI,

t was calculating both jexs,navm and value is add to total please

check your info record ,you may have define condition there

check following link also

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Regards

Kailas Ugale

[BijayKumarBarik]

Hi,

How you can say a tax code is not deductable !!!

Ok. The concept behind not deductable is the amount related add to inventory account and deductable is having an separate entry with that related amount.

You can say a tax code is not deductable, if that tax code is created with not deductable condition type/condition types!

As you said, your condition types are jexs,navm and then 1st check did both condition types are there in your tax procedure and both are assigned to NVV accounting key.

NOTe:

Generally NVV key used in tax procedure where it assigned condition types which need to be used for not deductable (inventoried) purpose. Now check in t.code: OBCN and see 3 is Posting Indicator is assigned to NVV key .Also you have another key NAV with Posting Indicator u2013 2,which is used for deductable purpose where G/L account assigned in t.code: OB40

Regards,

Biju K

[Former Member]

dear sir

i am using both condition type in domain procedure but tax values flow from fi procedure,but i am using account key NVV it is maintained fine

in po

PriceEDCess+Friegh 100.00 INR 1 NOS 1,000.00 INR 1

JEXS Taxes on the PO 50.00 INR 50.00 INR 0

NAVM Non-Deductible Tax 50.00 INR 50.00 INR 0

PriceEDCess+Frie(T 110.00 INR 1 NOS 1,100.00 INR 1

in invoice

BASB Base Amount 1,000.00

Calculated Call 100.00 INR 1 1,000.00

Sub total 100.00 INR 1 1,000.00

Total SrvTx 0.00 INR 1 0.00

Total excise duty 0.00 INR 1 0.00

Copy net price 100.00 INR 1 1,000.00

Price + ED 100.00 INR 1 1,000.00

Net price + ED + Ece 100.00 INR 1 1,000.00

JIPL IN VAT - ND 5.000 % 50.00

Basic+VAT/CST 105.00 INR 1 1,050.00

Total Invoice Valu 105.00 INR 1 1,050.00

please guide me

[Former Member]

dear sir

i am using both condition type in domain procedure but tax values flow from fi procedure,but i am using account key NVV it is maintained fine

in po

PriceEDCess+Friegh 100.00 INR 1 NOS 1,000.00 INR 1

JEXS Taxes on the PO 50.00 INR 50.00 INR 0

NAVM Non-Deductible Tax 50.00 INR 50.00 INR 0

PriceEDCess+Frie(T 110.00 INR 1 NOS 1,100.00 INR 1

in invoice

BASB Base Amount 1,000.00

Calculated Call 100.00 INR 1 1,000.00

Sub total 100.00 INR 1 1,000.00

Total SrvTx 0.00 INR 1 0.00

Total excise duty 0.00 INR 1 0.00

Copy net price 100.00 INR 1 1,000.00

Price + ED 100.00 INR 1 1,000.00

Net price + ED + Ece 100.00 INR 1 1,000.00

JIPL IN VAT - ND 5.000 % 50.00

Basic+VAT/CST 105.00 INR 1 1,050.00

Total Invoice Valu 105.00 INR 1 1,050.00

please guide me

[BijayKumarBarik]

Hi,

Not sure what is your scenario!!!

But tax code will be created with tax condition type/ condition types which are available in tax procedure (TAXINN or TAXINJ).

Pricing components like gross material price, discount, packaging and forwarding, insurance and freight cost etcu2026..will be there MM pricing procedure. But tax components like Service tax,BED,Ed Cess,HEd Cess,AEd Cess, VAT or CST be there in tax procedure.

More refer link

Regards,

Biju K

[Former Member]

dear guru,
> 
> i am using non deduct able tax code but it was calculating both jexs,navm  and value  is add to total please help in a proper way

hi,

for this for all your condition types in m/06 you have to maintain the accrual key tick mark in cotroldata2 view .

Thanking you

[Former Member]

there is any tick mark in control dtat condition type

[Former Member]

hi,

spro->img->Financial Accounting (New)->Financial Accounting Global Settings (New)->Tax on Sales/Purchases->Posting->Assign Tax Codes for Non-Taxable Transactions

in for you tax code you have to maintain "0" value for mwvs in ftxp only.

spro->img->Financial Accounting (New)->Financial Accounting Global Settings (New)->Tax on Sales/Purchases->Posting->Define Tax Accounts in that for NAV maintain g/l account.

Thanking you