MIGO - Sales Tax Calculation

Hi All,
We are facing a strange problem.
We have created a PO with 12 line items. All these line items are having a same Tax Code. The tax so calculated has to be inventorised. Accordingly in tax procedure we have assigned an account key for this condition type. This account key is marked as non deductible in OBCN. In PO line items tax is calculated for all the 12 PO line items.
GR will be done thru movement no. 103 and thereafter movement no. 105.
The problem is in Financial Document Posted in Movement No. 105. The tax is calculated for 7 PO line items randomnly and for the rest of 5 PO line items it is not calculating. We have maintained the same tax code from PO.
Can anybody help us in this regard...
Pl let us know if you need further info to look into this . . .
Thanks and regards,
Ravi Kumar

Hi,
Which tax Procedure are you using?
Check whether the tax codes are the same or not as you mentioned.
If you are using TAXINJ then if rates are maintained correctly then as per the OBCN settings system will post the value to the inventory.
If you are using TAXINN then you have to check the condition records which you have already done & found OK.
Now Check whether the excise & tax rates are displayed correctly for the above 5 line items in the Invoice tab of the PO.
If everything is maintained correctly then the values will flow in MIGO just like it had for the other line items.
Regards,

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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
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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.
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2007A, SP0, PL49
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Edited by: shng on Dec 1, 2010 10:43 PM

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MIGO - Sales Tax Calculation

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