Wrong Tax calculation on PO in SRM

[Former Member]

Hello,

I have a PO with 10 items. Tax calculation is wrong for 9 of them and it is true only for one.

For example, in the image below, TAX amout should be 7.83 (48.96 x 16%) but it is 15.66.

Could you please help me solving this issue? Is it a configuration matter? If yes, where should i check?

Thanks a lot,

Hazem DAOUD.

[Former Member]

Hi Hazem,

Could you please provide further details, How is your Tax Calculation is set up? You can find out under SPRO --> Cross- Application Basic Settings --> Tax Calculation --> Determine System for Tax Calculation.

Along with that please check if you have BADI BBP_TAX_MAP_BADI implemented or not to calculate the tax.

Hope this helps.

Thank you

Ritesh

[Former Member]

Hi Ritesh,

Thank you for the reply. I checked SPRO but i didn't found "Cross-Application Basic Settings" menu.

I also checked the BADI but it's not implemented.

In fact i am quite new and i don't have enough documentation about TAX calculation That would not be easy i know

Could you please tell me if there are any other ideas about how to check the issue?

Thanks,

Hazem.

[Former Member]

Hello Hazem,

I do apologize you have to check under SPRO --> SRM Server --> Crosss-Application Basic Settings --> Tax Calculation --> Determine System for Tax Calculation.

Over here you will configure the how you would like to set up tax calculation. Based on this set up you can find further into how the tax is being calculated.

Some of the SCN Post mentioned below help you understand it better how the tax is being set up.

http://scn.sap.com/thread/3147923

Tax configuration in SRM - how to set up?http://scn.sap.com/thread/1797163

Thank you

Ritesh