Input tax calculation
Hi guru
Tax structure for the catering services shall be Service [email protected]% for 50% of the order value and [email protected]% on 60% of the order value. The illustration is as follows.
Qty Value Amount
620 14 8680
2868 5.5 15774
675 33 22275
TOTAL 46729
Add 50% Service tax at 12.36% 2887.85
Sub Total 49616.85
Vat 60% on Composition
Amount @12.5% 3504.68
Grand total 53121.53
Now how to define this struture in SAP
Thanks
Shivaji
Hi
In TAXINN
For service tax instead of entering 12.36% in FV11 enter 6.18% which will be equal to service tax for 50% of the base amount.
For VAT instead of entering 12.5% in FV11 enter 7.5% which will be equal to VAT for 60% of the base amount.
Bcoz in FV11 we have option to say the % of tax and it always takes for 100% of base amount and so this could be the workaround.
For withholding taxes we have an option to say the % of base amount for calculation.
Also we can use the change tax base amount option but it needs changes in the taxing procedure and this option is usually not used for Indian scenarios. Complicated as well.
Chk and revert.
Reg
Raja
Similar Messages
-
Error in MIRO for input tax calculation
HI Gurus,
We are facing problem at the time of logistic invoice verification in case of purchase orders with account assignments. Following is the set-up for executing MIRO:
1. Purchase Order with (PO no. 4700000010)
1.1. Account assignment category.
1.2. Tax code.
2. Goods Receipt MIGO
3. Vendor Invoice booking MIRO
After doing about mentioned steps, document created at the MIGO step shows correct liability and Asset / Expense a/c.
At the time of vendor invoice verification (MIRO), system picks up only CST condition for vendor liability and non deductible excise conditions are reversed against the asset/expenses. For E.G.
1. PO created
Basic amount 100.00
+ Basic Excise (16%) 16.00 (non-deductible)
+ Ecess (02%) 00.32 (non-deductible)
+ Hcess (01%) 00.16 (non-deductible)
+ CST (03%) 03.49 (non-deductible)
119.97
2. MIGO Transaction
Asset / Expenses A/c -
Dr 119.97
To Prov. For Liability 119.97
3. MIRO Transaction
Provision for Liability A/c -
Dr 119.97
To Vendor a/c. 103.97
To Asset / Expenses a/c 16.00
(16.00 Basic excise duty)
At the time of MIRO, it should had posted
Provision for Liability A/c -
Dr 119.97
To Vendor a/c. 119.97
In case Pos without account assignment all accounting entry are posting correctly.
Kindly provide suitable solution ASAP.
Thanks in advanceHi All,
Thank you for support. But my problem is not getting solved. Situation is as below
Entry is generated
GR/IR Dr. 100
Tax Dr. 25.50
Vendor Cr. 101.25 (90% split on total amount)
Vendor Cr. 11.25 (10% split on total amount)
Items are split based on installment payment term correctly. however since tax need to be paid immediately it should split like this:
GR/IR Dr. 100
Tax Dr. 25.50
Vendor Cr. 115.50 (90% split of 100 GR/IR value + 25.5 of tax )
Vendor Cr. 10 (10% split)
Then in OBY6 I enabled amount split. When I try to post invoice in MIRO with amount split I am getting error: Account assignment not completed for all required fields (PayT) Message no. F5A034. And in payment tab payment terms fields are missing. I have ticked 'Enable amount split' in OBY6. and have updated amount split tab.
How to do this in system?
Thanks,
Pushkar
Edited by: Pushkar Marathe on Sep 3, 2011 7:23 AM -
Input Tax and Output Tax calculating wrong figures
Hi,
I have created Input Tax and Output Tax codes in SAP.
Input Tax- 3%
Output Tax- 4%
All the configuration is done as required. But when I am posting the Purchase and Sales Invoice, the tax amount is not calculating correctly.
For example:
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)
Input Tax Calculation in SAP:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29126.21
Input Tax A/C............ Dr 873.79 (@3% on 30000)
The same is happening to Output Tax transactions.
Please advice.My understanding about the Input Tax and Output Tax was wrong. In the issue reported
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)---my understanding was wrong.
Input Tax 3% should be charged on Expense amount, in this case Rs 30000. But because in the editing option calculate tax on net amount option was not selected, hence SAP was giving the below entry, which is correct as well.
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29126.21
Input Tax A/C............ Dr 873.79 (@3% on 29126.21) which is correct.
Hence, the Vendor amount should be Expense + Input Tax= 30000 * 3%=900 + 30000 (expense) = 30900.
Correct Entry should be:
Vendor A/C...............Cr 30900
Expense A/C............Dr 30000
Input Tax A/C............Dr 900
Resolved. Pankaj has given the correct answer. -
Subsequent debit tax calculating wrong
dear guru
while doing subsequent debit for the vendor the Excise duty is calculating wrong
my issue is like this
i have purchase 100 quty with value 10/kg total amount is 1000 for that
ED is calculated 140
Ecess calculated 3
S&H calculated 1
i have done goods receipt and posted invoice also
now i that part of the quantit i have returne
lets 50 kg i have retune for that MIRO,MIGO,JIS,J1iV i have done
next vendor will send the suplimentry invocie because the rate is increase for that 50 quantiy, for that i will do J1IH for the additional excise and i will do MIRO subsequent debit for the rate increse in miro the tax amount is calculating wrong, ie
lets for 50 quantity total amoun increased 100
ed should calculate 14 but it is calculating 28
for that i have to apply any note
pl tell me urgent
thanks
regards
jrpMy understanding about the Input Tax and Output Tax was wrong. In the issue reported
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)---my understanding was wrong.
Input Tax 3% should be charged on Expense amount, in this case Rs 30000. But because in the editing option calculate tax on net amount option was not selected, hence SAP was giving the below entry, which is correct as well.
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29126.21
Input Tax A/C............ Dr 873.79 (@3% on 29126.21) which is correct.
Hence, the Vendor amount should be Expense + Input Tax= 30000 * 3%=900 + 30000 (expense) = 30900.
Correct Entry should be:
Vendor A/C...............Cr 30900
Expense A/C............Dr 30000
Input Tax A/C............Dr 900
Resolved. Pankaj has given the correct answer. -
Automatic Calculation of Input Tax in a Purchase Order
Hi SAP Gurus!
Good day! Please help with my problem. During my creation of a Purchase Order, I will have to indicate what Tax Code to use. In this case, I use "Input Tax 12%". On the Item Condition TAB, the calculation of the input tax is not reflected. How can I customize this, in order for us to see the breakdown of Taxes automatically?
Thank you.
MikHi Mik,
If you maintain the tax codes in the system for your company code then the tax codes will be picked automatically in PO through FTXP and the same is reflected in PO.In Invoice tab you have to give tax code, then in Condition tab, the values will be calculated as per the condition values maintained for the tax code.No need to maintain any thing in pricing procedure.
If your tax procedure in TAXINN, you have to maintain the condition records for the condition types ( JMOP, JEC1, JSEP etc..), then only the values can be shown in PO in Condition tab.In TAXINN, the tax code has to be assigned to the company code.
Regards,
Gangadhar Y -
Excise not captured in the MIGO & Tax calculation is not correct in the PO.
Excise Settings completed. 02.11.2007
a) Configuration done as per J05 Building block.( Tax Procedure TAXINN)
b) Maintained J1ID, all steps.
c) Maintained tax code in FTXP.
d) FV11  Maintained for Material, vendor, Plant in combination with Tax code input tax maintained in FTXP.
e) Checked CIN Health, all tick are green.
f) Given all G/L accounts for Excise Transaction Type (ETT)
g) Maintained all number Ranges.
Issue  1)
Tax calculation is not correct in the PO, tax tab
a) JMIP is appearing 12% in condition amount, (as per condition record) but condition value is Zero, (Not calculated by the FI Pricing procedure). Screen shot for Pricing procedure, PO taxes and condition record given below.
b) JIPC Sales tax 4% in condition amount (as per condition record) , calculated by the FI Pricing procedure is 8%, condition value is Rs 8 instead of Rs 4
Fi pricing procedure.
PO Taxes  wrong Tax calculated
FV11 Condition record
Issue  2)
While creating Goods receipt aginst PO (Tax code V2 in PO). Movement type 101, Excise tab appears at Header and Item level and we need to put the Vendors Excise Invoice and date, nothing is copied from the PO for Excise duty & sales tax.
Now we put the values for ED and Sales tax manually in the MIGO and saved the document. While display material document, excise tab is not there i.e. no excise related activiy is captured here in goods receipt.
If you need more detail, please revert on cell 093295 53235.
Please suggest.
Manish Gupta
93295 53235
[email protected]Hai,
1.Check the condition types JMIP & JMIC in IMG - Financial accting New - FI AC Global settings - Taxes on sales and purchases - Check calculation procedure - Define condition type.
2.The condition types you have used are defined for non deductible taxes i.e., it gets inventorised, added to the material account.And also the accural key assigned to this condition types are NVV - defined for non ded input taxes.
3.Instead the condition types defined by SAP Standard system for BED & ST are JMOP & JIPS and the accurals assigned to this are VS1 & VS5.
If you want clear details mail the screen shots to my id [email protected] -
Hi All
We are creating POs from interface program "Import Standard Purchase Order Program". Only for few of the POs, we are encountering the error 'Warning: An error occurred during tax calculation
. Please correct the problem or contact your system administrator.'
This error is happening for few PO's, other POs with same vendor, ship to and bill to location created successfully by the program
Any inputs on how to resolve this error is greatly appreciated.
Regards,
BrajeshHi Hussein,
Thank for the prompt response.
We have already applied the patch related to doc 1272684.1.
Below are the environment detail.
Database: Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
Application : 12.1.3
Diagnostic tool output :-
INTERFACE_
TRANSACTION_ID
INTERFACE_TYPE
COLUMN_NAME
PROCESSING_DATE
TABLE_NAME
ERROR_MESSAGE_NAME
ERROR_MESSAGE
100148
PO_DOCS_OPEN_INTERFACE
09-Aug-2013
PO_HEADERS_INTERFACE
PO_PDOI_TAX_CALCULATION_ERR
Warning: An error occurred during tax calculation. Please correct the problem or contact your system administrator.
Log file :-
+---------------------------------------------------------------------------+
Purchasing: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
POXPOPDOI module: Import Standard Purchase Orders
+---------------------------------------------------------------------------+
Current system time is 09-AUG-2013 21:09:04
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
STANDARD
N
INCOMPLETE
12805
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 12076063
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
69
+------------- 1) PRINT -------------+
Printing output file.
Request ID : 55116524
Number of copies : 0
Printer : noprint
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed successfully
Current system time is 09-AUG-2013 22:27:42
+---------------------------------------------------------------------------+
Brajesh -
What determines the price and tax calculation for consignment stock?
Hi All,
anyone knows how the price and tax are calculated for consignment stock? in other word, among the info record , contract or material master, what determines the price and the tax calculation for consignment stock?
please advise, your input will be rewarded.
thanks,First preceeding is taken by contract and then info records of consginment
-
Input Tax configuration (FTXP)
Dear Experts,
I have a US client having SAP 4.7 . Currently they are using Vertex for Tax calculation, but need to change to TAXUS or TAXUSJ. I need to know how can I configure an Input Tax code to Accrue the tax. The entry should be as follows;
Scenario : Suppose Vendor Invoice is $ 1000, State tax is 4 % and City tax is 4.5%( both these taxes are arrued)
Dr Exp 1085 (posting key 40)
Cr Vendor 1000- (posting key 31)
Cr State Tax 40- (posting key 50)
Cr City Tax 45- (posting key 50)
Can you please let me know how can I configure to get this? Really appreciate your help.
Thanks, Reji Cherian
Edited by: Reji PC on Oct 21, 2011 8:16 AMHi,
Our FTXP screen is the replica of Tax Procedure which has been activated at your end. If the condition types have been added in the Taxing Procedure then only those will get reflected automatically in FTXP.
First confirm the Tax code requirement clearly since you will have to maintain the percentage (%) against the displaying Tax condition types.
Account key, condition type, Level to and from Lvl as I said, are the reflectiions of Taxing procedure in FTXP.
You have maintained the period of condition types for which those are valid.
Regards,
Shridhar -
can any body tell how to take input tax in f-43 posting
diffrence between input tax and purchase tax
do they same
if so can create account called inventory rammaterial account and assign the input tax code created in FTXP code with respective acount noHi,
Welcome SDN.
Your invoice value here is inclusive of tax.When ever you purchase goods/sell goods the invoice which you enter in the SAP system will be inclusive of tax amount.
The sales tax formula is as follows:
R/100+R * Invoice value
So the calculations work out to be as follows:
4/100+4 * 1000 =38.46.
So the base amount here is 961 which is correct and your calculations appear to be correct. Only point to be kept in mind is Invoice will be inclusive of tax.The 1000 Rs here is Invoice value and not the base value.
Hope Im clear
Regards
A
Assign points if useful -
Hi,
I'm new & working on my assignment. I'm working on a tax calculator applet. I'm having problems (cannot work) and would like to ask if anyone can correct my mistakes.
Here's my code
import java.applet.*;
import java.awt.*;
import java.awt.event.*;
public class TaxCal extends Applet implements ActionListener {
private TextField income, age, child, parent, course, maid, pay;
private Button b2, b3;
public void init() {
setBackground(Color.lightGray);
/* Create the input boxes, and make sure that the background
color is white. (On some platforms, it is automatically.) */
income = new TextField(10);
Panel incomePanel = new Panel();
incomePanel.setLayout(new BorderLayout(2,2));
incomePanel.add( new Label("Input your annual income"), BorderLayout.WEST );
incomePanel.add(income, BorderLayout.CENTER);
age = new TextField(2);
Panel agePanel = new Panel();
agePanel.setLayout(new BorderLayout(2,2));
agePanel.add( new Label("Input your age"), BorderLayout.WEST );
agePanel.add(age, BorderLayout.CENTER);
child = new TextField(2);
Panel childPanel = new Panel();
childPanel.setLayout(new BorderLayout(2,2));
childPanel.add( new Label("Number of children"), BorderLayout.WEST );
childPanel.add(child, BorderLayout.CENTER);
parent = new TextField(1);
Panel parentPanel = new Panel();
parentPanel.setLayout(new BorderLayout(2,2));
parentPanel.add( new Label("Number of parent that live with you"), BorderLayout.WEST );
parentPanel.add(parent, BorderLayout.CENTER);
course = new TextField(5);
Panel coursePanel = new Panel();
coursePanel.setLayout(new BorderLayout(2,2));
coursePanel.add( new Label("Course fee"), BorderLayout.WEST );
coursePanel.add(course, BorderLayout.CENTER);
maid = new TextField(5);
Panel maidPanel = new Panel();
maidPanel.setLayout(new BorderLayout(2,2));
maidPanel.add( new Label("Maid levy paid"), BorderLayout.WEST );
maidPanel.add(maid, BorderLayout.CENTER);
pay = new TextField(10);
pay.setEditable(false);
Panel payPanel = new Panel();
payPanel.setLayout(new BorderLayout(2,2));
payPanel.add( new Label("Please pay"), BorderLayout.WEST );
payPanel.add(pay, BorderLayout.CENTER);
Panel buttonPanel = new Panel();
buttonPanel.setLayout(new GridLayout(1,3));
Button b2 = new Button("Reset");
b2.addActionListener(this); // register listener
buttonPanel.add(b2);
Button b3 = new Button("Calculate");
b3.addActionListener(this); // register listener
buttonPanel.add(b3);
/* Set up the layout for the applet, using a GridLayout,
and add all the components that have been created. */
setLayout(new GridLayout(8,2));
add(incomePanel);
add(agePanel);
add(childPanel);
add(parentPanel);
add(coursePanel);
add(maidPanel);
add(payPanel);
add(buttonPanel);
/* Try to give the input focus to xInput, which is
the natural place for the user to start. */
income.requestFocus();
} // end init()
public Insets getInsets() {
// Leave some space around the borders of the applet.
return new Insets(2,2,2,2);
// event handler for ActionEvent
public void actionPerformed (ActionEvent e) {
if (e.getSource() == b3) {
double x = 0;
double relief = 0;
String incomeString = income.getText();
double income = Double.parseDouble(incomeString);
String ageString = age.getText();
int age = Integer.parseInt(ageString);
String childString = child.getText();
int child = Integer.parseInt(childString);
String parentString = parent.getText();
int parent = Integer.parseInt(parentString);
String courseString = course.getText();
double course = Double.parseDouble(courseString);
String maidString = maid.getText();
double maid = Double.parseDouble(maidString);
//determine age relief
if(age<55) {
relief += 3000;
else if(age>=55 && age<= 59) {
relief += 8000;
else {
relief += 10000;
//determine children relief
if(child<=3) {
relief += (child*2000);
else if(child>3 && child<6) {
relief += ((child-3)*500 + 6000);
else {
relief += 0;
//determine parent relief
if(parent == 1) {
relief += 3000;
else if(parent ==2) {
relief += 6000;
else {
relief += 0;
//determine course subsidy
if(course != 0 ) {
if(course <= 2500) {
relief += course;
else {
relief += 2500;
//determine maid levy
if(maid != 0) {
if(maid <= 4000) {
relief += 2 * maid;
else {
relief += 0;
income =- relief;
if (income <= 7500) {
x = income * .02;
else if (income > 7500 && income <= 20000)
x = 150 + ((income - 7500) * .05);
else if (income > 20000 && income <= 35000)
x = ((income - 20000) * .08) + 775;
else if (income > 35000 && income <= 50000)
x = ((income - 35000) * .12) + 1975;
else if (income > 50000 && income <= 75000)
x = ((income - 50000) * .16) + 3775;
else if (income > 75000 && income <= 100000)
x = ((income - 75000) * .2) + 7775;
else if (income > 100000 && income <= 150000)
x = ((income - 100000) * .22) + 12775;
else if (income > 150000 && income <= 200000)
x = ((income - 150000) * .23) + 23775;
else if (income > 200000 && income <= 400000)
x = ((income - 200000) * .26) + 35275;
else if (income > 400000)
x = ((income - 400000) * .28) + 87275;
pay.setText("$" + x);
else
income.setText("");
age.setText("");
child.setText("");
parent.setText("");
course.setText("");
maid.setText("");
pay.setText("");
} // end actionPerformed()
} // end class TaxCalThe problem that you're having is actually one of scope. At the top of your class, you declare the two buttons:
private Button b2, b3;These Button objects have class scope.
Within the init() method, the lines:
Button b2 = new Button("Reset");
Button b3 = new Button("Calculate");declare another pair of Button objects that have method scope. These are the objects that are added to the panel and that receive the mouse click.
In the actionPerformed() method, the statement:
if (e.getSource() == b3) {cannot refer to the two Button object that are encapsulated in the init() method, but it can and does refer to the Button object with class scope. This is not the object that was added to the panel, so it hasn't received any events and won't be the source of the event that triggered execution of the actionPerformed() method. Since you don't check for any other events, the processing associated with the "Reset" button (b2) will always be executed.
If you change the two lines in the init() method to:
b2 = new Button("Reset");
b3 = new Button("Calculate");
your code will work as originally written (but there are a couple of errors in the computation logic). -
Condition Type for PO Input Tax
Good day!
I have created a PO but the Input tax does not appear in the Condition tab. I want to change the condition type code but it is not editable. How will I be able to change the condition types for my PO?
Thank you.HI,
The conditions type defined in the pricing procedure will come over during the pricing calculation while creating PO,
If you want to change the condition type you got to do it in the pricing procedure.
Thanks & Regards,
Kiran -
Dear SAP Gurus,
In the Tax calculation procedure TAXINJ
we maintain the Condition Types (JES4 Say!)
We then define the TAX Codes with the calcutaion
Tax Condtion type has Access MWST ( Country /Tax Code)
Now in the SD We define the same condtion type with Access JDUM and UTXJ with same access(JDUM).
I want to Know how thw system captures the taxes in the SD pricing when we are not defining any records......if it is taking from FI account ,
Can anyone explain me how it captures the same in depth..
Thanks in advance
regards,
Amlan SarkarThanks for your inputs.
The Pricing procedure analysis as follows.
Basic price
Discounts
TAX
-->UTXJ ( Access JDUM=ININPlantTAX Calls CustoTax Cllasi Material)
Condition record : 100%.
-->JSE4 (Access JDUM KEY : Sales org/Destination Country)) Condition record had been found: 12%
-->JES4 (Access JDUM KEY :Sales Or/Destination Count)
Condition record has been found :1 %
-->JES(Access JDUM KEY :Sales Or/Destination Count)
Condition record has been found :2 %
All the Three Conditon types has same access as UTXJ !
Internally form where is the taxes getting captures.
reagrds,
Amlan -
Tax calculation in backend and in SRM (classic and standalone scenario)
Hello,
I have an issue regarding calculation of tax. 2 scenarios are used in common: classic and standalone. One node of Organizational structure is using classic scenario, another node is using standalone. So I have 2 Accounting Systems defined (one for each node).
Requirement is:
- For classic scenario, setting the tax calculation in backend
- For standalone scenario, setting the tax calculation to no tax calculation
Problem is that I can not customize the system this way. I do not know any mean to set 2 ways for tax calculation. Would you have any idea to do this?
Thanks,
PatrickHi
<b>Please go through this -></b>
http://help.sap.com/saphelp_srm50/helpdata/en/f4/8b1d40bb37e569e10000000a155106/frameset.htm
Note 848164 SUS3.0: FAQ: Logic of Tax calculation within SUS
958273 FAQ: Taxes in SRM-SUS
999896 EBP tax codes not correctly mapped to back-end tax codes.
908659 Follow-up note for Note 509594
931198 Missing Tax Code in Limit Shopping Cart
430202 Delivery address in shopping cart in BAPIEKPOC
931198 Missing Tax Code in Limit Shopping Cart
881086 Country-specific tax calculation
703292 TAX. Input/Output tax in SAP Supplier Self-Services with TTE
513250 ERS. Tax calculation with the new 3.0 function
390861 Transferring tax table for ERS from backend system
Note 657146 Enhancement for US tax calulation: Functions
510142 EDI-Customizing: Tax code tax-exempted transactions
317040 MR08: Message M8267
49436 MR44: No message if the tax amount is different
Note 84127 Tax Jurisdiction Code for EDI/ALE and Intercompany
Also Try BBP_DET_TAX_BADI.
Regards
- Atul -
Tax Calculation in TAXINN procedure
Hi Seniors,
I know TAXINN procedure is condition based. But in FTXP while defining new tax codes, should i give value for the condition types there or need to create condition record in FV11 for all condition types ?? what are the condition types need to maintained for tax coces ? what is the difference between maintaining tax codes in TAXINJ and TAXINN ? Kindly explain me please.
Thanks&Regards,
JanaHi,
TAXINJ is a tax calculation procedure for country version India and it supports formula-based excise determination. You need to configure this tax calculation procedure
Excise Conditions
§ JMOD IN: A/R BED
§ JNED IN: A/R NCCD
§ JAED IN: A/R AED
§ JSED IN: A/R SED
§ JCES IN: A/R Cess
§ JECS A/R Educational CESS
LST/CST/VAT Conditions
§ JIN1 IN: A/R CST
§ JIN2 IN: AR LST
§ JIN4 IN: A/R CST Surcharge
§ JIN5 IN: AR LST Surcharge
§ JIN6 A/R VAT Payable
§ JIN7 A/R CST Payable VAT
○ Service Tax Conditions
§ JSE4 Service Tax
§ JES4 ECS on Service Tax
2. Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
○ VS6 Input Tax
3. Define the Tax Procedure according to the settings in the figures below.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
4. Assign Tax Procedure to the country.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure.
The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination.
Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Activities
Customizing
Make the settings in Customizing for Logistics u2013 General, by choosing Taxes on Goods Movements ® India ® Basic Settings ® Excise Duties Using Condition Technique and u2026 ® Account Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data
Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
There are good liiks for both the precedures .Due to new rules i am not in a position to give them.
Regards,
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Making photo gallery run automatically
hi there i have already created a photogallery for the website below. http://hitenkajal.co.uk/hk_family.html Now i will like the photos to run automatically as well as having button to click on. I want this done via as3 as i have quite alot of photos
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How do I know if my system is compatible with mac os?
So I want to change over to mac but I am not sure if my hardware is compatible. Is there somewhere I can go to look or a program to run that will check my system?
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Hello Team, We are monitoring 1000 servers in our environment and out of 1000 servers, we have approximately 100 servers showing as critical state on the server state view. We can get the critical servers list from SCOM console, but we are not able t
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AIR 3.8 modifies XML file unexpectedly
Hello all, we are developing a multi-platform offline business-to-business app in AIR. The 1.0 version is currently in the Apple AppStore: https://itunes.apple.com/nl/app/efashion/id659451223?l=en&mt=8 We are working on the 1.1 update, but when we co