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vat % not calculating on base+E.D for dealer invoice

krishna_chandra5
Active Contributor
0 Kudos
110

Hi All,

  I have a created PO for Dealer vendor, i have maintained manual excise JEXC value  when go into taxes the BED(JMOP) value is follwing correctly from manual excise condition. And the value in getting added with base value, but as per my procedure ( TAXINN)  VAT % should be caluculated on Base + E.D, but the VAT % (JVRD)is caluclated on Base amount. and all the set off % have been maintained.

Please suggest me in this regards.

Regards,

Krishna.

Accepted Solutions (0)

Answers (1)

Answers (1)

BijayKumarBarik
Active Contributor
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Hi,

You need to assign  routine 4 in column "CalTy" for step ( Base + Excise +VAT ) in tax procedure.

For example:

steps: ---condition type-----------------Descp condition type-----------Caltype------------BasType

100--------BASB-----------------------------Base amount--------------------------------------------362...

110-------

-----------

---------

---------

570---------Price+ED--------------------------------------------------------------------------------------------------

580----- ZVAT----------------------------------VAT Inventoty-------------------------------------------

590-------ZVIN-----------------------------VAT SET OFF-----------------------------------------------------------

600-----ZCST----------------------------------CST INVEN---------------------------------------------------------

610----Price+ED+VAT-------------------------------------------------------------4----------------------------

More on check link:

http://scn.sap.com/thread/1944055

http://scn.sap.com/thread/3159801

Regards,

Biju K

krishna_chandra5
Active Contributor
0 Kudos

Hi

Thanks for ur response , i have  made changes as  u said but still it is calculating on Base price (BASB) condition and not one Base Price + E.D.

Any more suggestions.

Regards,

Krishna