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Tax calculation in slabs

0 Kudos
192

Dear Gurus

Our customer is in solar power and due to tax requirements for the industry there is a requirement to calculate VAT as below:

Upto invoice amount. Rate

$ 4000. 0.5

$ 10000 & upto 100000. 2

$ 100000 & above. 2.8

We use FI batch input as well as SD Billings to post taxes. How can this be achieved in sap

mynynachau
Community Advocate
Community Advocate
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Hi kabirsaha

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with https://community.sap.com/resources/questions-and-answers (if you haven't already), as it provides tips for preparing questions that draw responses from our members. For example, you can outline what steps you took to find answers (and why they weren't helpful), share screenshots of what you've seen/done, make sure you've applied the appropriate tags, and use a more descriptive subject line. The more details you provide, the more likely it is that members will be able to assist you. You should also make sure you're using all the appropriate tags, so the right experts can find your question. Should you wish, you can revise your question by selecting "Actions", then "Edit" (although once someone answers your question, you'll lose the ability to edit the question -- but if that happens, you can leave more details in a comment). Finally, if you're hoping to connect with readers, please consider adding a picture to your profile. Here's how you do it: https://www.youtube.com/watch?v=F5JdUbyjfMA&list=PLpQebylHrdh5s3gwy-h6RtymfDpoz3vDS. By personalizing your profile with a photo of you, you encourage readers to respond.

Best regards

Mynyna

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sanilbhandari
Product and Topic Expert
Product and Topic Expert

Hello kabirsaha

You can maintain the tax condition type using scales as shown below in the screen shot

for the FI Postings, you need to have the tax codes created accordingly to be selected manually. For batch input you need to write your custom logic for right tax code selection.

Thanks & Regards,

Sanil Bhandari