Calculate VAT on freight

Dear,
In pricing procedure, I want to calculate VAT on freight conditoin type.. pls tell the procedure.

Hi,
Using M/08, open that particular pricing procedure and here scroll down to get to the freight condition type , then against that freight condition type move horizontally, to see 3 checkboxes--
1. Manual
2. required
3. statistical
here the statistical checkbox is to be unchecked
Then create the PO with the taxcode containing the VAT
Thanks & Regards,
Amjad

Similar Messages

Calculation of VAT on Freight

Dear Team,
As we require sometimes to calculate VAT on freight part as well along with exciseable line item of material..we tried , also made a separate tax code for freight to calculate VAT only.But we getting result but system calculated excise and VAT both on freight although we want only VAT part not excise part for freight .We do not understand , we define JVRD with new tax code , which we ataching along with freight line item how system picks excise also for freight ..
Please share some valuable suggestion .
Thanks,
Dharmveer

Hi,
Thanks for answering
First part is already is there and for the 2nd part ,once we did 363 instead of 17 , system does not calculate VAT amount on exciseable material line item or not on freight item but still it calculate excise on material as well as fright part ..
Tell me again in which column of tax procedure , we select 363 as we have selected in column of condition formula calculation rule..
Thanks,
Dharmveer

Vat on freight in PO

hi all,
as per our business scenerio, here we want to calculate VAT including Frieght amount.
sample calculation:
Basic     200.00
ED     32.00
Cess     0.96
          232.96
Frt     5.00
          237.96
Vat     9.52
Gross Amt         247.48
how we populate frieght condition into tax procedure, for the calculation of VAT.
kindlly advice.
thanz in advance.
prabha

Hi prabha
U cannot populate the freight condition in to tax procedure.
U can achieve the computation of VAT considering the freight by using a customised routine for these conditions.
Take help of your ABAPer.
Alternatively, If u use taxinj, u can apply the VAT tax condition to delivery cost while processing MIRO.
warm regards
sairam akundi

Calculate vat on frieght

Hi All
My procedure has to calculate VAT on Frieght.
(BasicEDFRT) on this VAT.
But in MM, Basic price is coming from Pricing procedure and (ED+VAT) is coming from TAXINN,
how can i include Frieght before VAT
pls help
Regards
Vipin

Hi pankaj
i try what u suggest but Alt Cal Base Value column is not their intaxinn so i add 362 in cal ty but it result in base value deduct by friegt value and vat is not calculated it comes 0.
pls help

Calculate VAT on excise duty+freight

Hello Experts,
I need the VAT to be calculated on excise duty and freight.Bit confused which subtotal in pricing procedure and which routine in the Tax procedure would serve the requirement.We are using TAXINJ.
example
Basic Value = 1000
ED 14% = 140
ECS 2% = 28
SECS 1% = 14
1182
Freight = 200
1382
CST 3% = 41.46
Total Value = 1423.43
May I have your expert opinion please?TIA..
BR,
Sandeep

Hi,
Procedure:
-introduce one Z condition for the frieght in TAX procedure also.
-Mark the same as statestical in calculation.
-Maitain the condition record through FV11.
regards,
sujit borse

System calculates Vat at Different rate

Hello consultants
Client is uploading one file having employees expenses through Customised Tcode which is generating one Batch session.and executing the same through SM35
Now the problem is Its Picking up correct Vat Code which should calculate 10% but it is calculating 5%
Its picking up the Vat code basd on condition - Country code and Vat amount which is there in Flat file.
Whle debugging even though Abapers are changing the Vat code , lets say for 20% , then also it is calculating same 5%
In FTXP the Vat rate is 10%
Do i need to check any configuration step ?
It has anything to do with Customer / Vendor Condition type ?
Do we maintain any Tax rate anywhere else in SD or MM apart from FI
Can any one suggest me where the story might be wrong?
Its critical issue
Positive response would be appreciated.
BR
aadii.

Hi Dennis Knutson
Thanks for your suggestion.
Tushar Jambhekar
[email protected]
Jambhekar Automation Solutions
LabVIEW Consultancy, LabVIEW Training
Rent a LabVIEW Developer, My Blog

Computation VAT on Freight amount too

Dear Experts,
Assigned subtotal 4 or 6 against the freight condition. Assigned alternate base value routine 362 or 363 against the VAT condition.
Also found that :
DO NOT ASSIGN SUBTOTAL 5 or 2, as these are meant for manual excise and ADC & will cause inconsistencies in GR and MIRO.
Query :
Scenario : Base Price 1,00,000.00 + ED 8.24% = 1,08,240.00
+ Freight 1,000.00 = 1,09,240.00
+ Deductible VAT 12.5% on 1,09,240.00 = 13,655.00 (since we want VAT to be computed on Freight too)
Therefore actual Tax on PO is 8,240.00 + 13,655.00 = 21895.00
PO Value = 1,22,895.00
Combinations, if i use :
1. 4 & 362 : Total Tax on PO is 21,987.70
2. 6 & 362 : Total Tax on PO is 21,552.30
3. 4 & 363 : Total Tax on PO is 21,862.70
4. 6 & 363 : Total Tax on PO is 21,677.30
Dear Experts :
The nearest combination to the target is combination number 4, but has a diff of 32.00
what must be the reason that Total Tax is not computed correctly.
please help me further.
Edited by: Hussein Merchant on Nov 19, 2009 7:58 AM

Dear Experts,
I m repeating my query, as i m still not 100% successful.
Assigned subtotal 4 or 6 against the freight condition in Purchase Pricing Procedure. Assigned alternate base value routine 362 or 363 against the VAT condition in FI Tax Procedure. As recommended by SAP Product support.
Query :
Scenario : Base Price 1,00,000.00 + ED 8.24% = 1,08,240.00
+ Freight 1,000.00 = 1,09,240.00
+ Deductible VAT 12.5% on 1,09,240.00 = 13,655.00 (since we want VAT to be computed on Freight too)
Therefore actual Tax on PO is 8,240.00 + 13,655.00 = 21895.00
PO Value = 1,22,895.00
Combinations, if i use :
1. 4 & 362 : Total Tax on PO is 21,987.70
2. 6 & 362 : Total Tax on PO is 21,552.30
3. 4 & 363 : Total Tax on PO is 21,862.70
4. 6 & 363 : Total Tax on PO is 21,677.30
Dear Experts :
The nearest combination to the target is combination number 3, but has a diff of 32.00
what must be the reason that Total Tax is not computed correctly.
please help me further.
Edited by: Hussein Merchant on Nov 24, 2009 12:50 PM

Can you set up VAT Inclusive Freight prices in SAP?

This was originally posted on the SDK forum. I have posted here to request answers as to whether VAT Inclusive prices can be configured in SAP specifically for Freight Lines or also for general product/sales products.
I am integrating a 3rd party web site order into SAP B1. The site can only provide VAT Inclusive Prices and cannot provide the VAT rate or code - that SAP order will be loaded with the VAT rate taken from the BP / Item matrix.
This is not a problem when creating order lines as I can use the <PriceAfterVAT> element (using DI Server). However when adding Freight Lines to the B1 order there is no equivalent element. It appears that I can only add a value excluding VAT.
Is there any way of adding a VAT Inclusive values to a Freight Line (either manually or via sdk)?
Can Freight Items be set up so that the value can be entered as Vat Inclusive?
Can Price lists be set up as VAT Inclusive prices?
I would prefer not to have to caluclate and enter the VAT exlcusive price as this involves mimicing the Web Sites VAT Matrix calculation and hoping that this mimics the SAP VAT calculation and hopefully not ending up with rounding problems. Note that the Web Site has already taken payment via credit card and the invoice from SAP must match the Web Transaction.
Any help would be appreciated.
Nick
Edited by: Philip Eller on May 14, 2008 8:58 AM
Edited by: Philip Eller on May 28, 2008 8:41 AM*

Hi Nick,
Try to create the freight as a non inventory item. Create an item master data, lets say Freight. Un-tick option for "Inventory". Set the g/l for revenue just like you set in the freight setup. Set default vat code in the sales tab.
So what you have to do to input the freight is to add 1 additional item (freight) and put the price after vat like you required.
Hope it'll works
Dody

Asking a column to calculate VAT at 20% from a gross figure

I am doing my self employed accounts and have a gross amount in column D and in column E , I want to calculate the VAT element in Column D with a vat rate of 20%. The formula is D divided by 6 . How do I make this calculation automatic down the entire column?

You type the formula
=ROUND(D1/6,2)
in cell E1
You select the entire column E
menu Insert > Fill > Fill Down
Yvan KOENIG (VALLAURIS, France) mercredi 14 décembre 2011 15:13:08
iMac 21”5, i7, 2.8 GHz, 12 Gbytes, 1 Tbytes, mac OS X 10.6.8 and 10.7.2
My iDisk is : <http://public.me.com/koenigyvan>
Please : Search for questions similar to your own before submitting them to the community

Need to calculate VAT in form if applicable

I have created a form for expenses that has a field for VAT calculation. I want to calculate the VAT that applies to other fields within the form e.g. Entertainment, but only if this applies. Another field within the form indicates with Y or N whether VAT is applicable. I assume that this requires a Custom Calculation Script but as I am new to this I have not been able to come up with a script that does what I want. Any help will be appreciated.

The custom calculation script for the field that calculates the VAT could be something like:
(function () {
    // Get the total amount field value
    var total = getField("Entertainment").valueAsString;
    // Get the value of the check box. This will be "Off" if it's deselected.
    var vat_applies = getField("doVAT").value;
    // Set the tax rate here. I'm using 20% as an example
    var VAT = .2;
    // Calculate the VAT if the field is not empty and the VAT should be applied
    // Otherwise, blank this field
    event.value = (total && vat_applies !== "Off") ? util.printf("%.2f", +total * VAT) : "";
This rounds the calculated value to two decimal places, but you can change that to suit your needs. Change "Entertainment" and "doVAT" in the getField lines above to match the name of the field on your form that contains the total value and the check box that indicates whether the VAT should apply. Also, change the rate to match the actual rate. If the form is not set up the way I'm assuming it is, post again with more information.

Octroi should calculate Including of Freight(Main vendor and FrVendor same)

Hello,
1)Octroi calculation should be On Frieght , when the frieght vendor is same as the main vendor(Main Vendor and Frieght are same)
The calculation of Octroi should be *** ValueTaxesFrieght
2)IF the frieght vendor is different then the Octroi should calculate on Except the frieght value.
In Our case 2nd is excecuted,,,, But when i select the the Frieght vendor same as the main vendor then system would not take the frieght value in calculation of Octroi.
For Octroi condition type we are using the AltCB vaue as 361.
Regards
Sapman man

hi
try maintaining two conditions for freight
zxxx and zyyy manual determination
then make a calculation schema so that zxxx will be after
*** Value+Taxes
then ur octroi condition
then zyyy
then total
now when the vendor is same then use condition zxxx manually
if vendor is diffrent then use condition zyyy
just try doing this (ot tested)
hope it help
regards
kunal

In F-92 can we calculate vat

Can we charge vat for asset sale from F-92 actually my client requirement is to sale an asset in which they want to charge vat. As per my knowledge we can't charge vat in asset accounting for asset sale. Is there any other way available for this.
Regards
Abhisekh Mandal

Hi,
Here Customer Reconciliation/sales clearing account either any one should be a maintained as tax category output tax and post without tax allowed tick in fs00.
Thanks and Regards
Binoj M D

How to copy total freight value from pricing procedure to TAXINN procedure

Dear Experts,
I want to copy the total freight value from pricing procedure to TAXINN procedure , i think i have to use SUBROUTINE for that but can you guide me what is the routine number and in which coloum i i have to use e.g. requirement, or ALt CAl Typ, or cond Base value ???
e.g.
freight condition type (QTY , freight) will enter manually e.g. 100 Rs and material qty 4 so total freight is 400 Rs this value (400 Rs) i want to copy from Pricing procedure to TAXINN
How can achieve this ????
Thanks and regards
Hanumant Nimbalkar

Hello,
If you want to calculate VAT above Freight, then in Pricing procedure make the Sub total as blank for Freight confition types.
And in Tax procedure, make the condition base value as 363 for VAT condition type.
Make the tax code for 4 % VAT and u'll get the desired result.
This will solve ur purpose.
Regards
Prabhjot Singh Nayyar

Pricing procedure - vat calculation on freight charge

HI,
Pls tell me, how to activate in pricing procedure, VAT should calculate frm the freight charge and how to link pricing procedure and tax procedure?? . give me solution..

Hi Pankaj,
I have gone through your reply. I want to calculate VAT on Frieght. Following is the Scenario which i am using for the caluclation of VAT on Frieght.
In Condition Tab I am Getting the following information
PBXX     Gross Price               949.6
     Net value incl. disc          949.6
NAVS     Non-Deductible Tax          0
     Net value incl. tax          949.6
ZFCD     Freight/Quantity Ded          575
SKTO     Cash Discount          0
     Actual price               1,524.60
In Invoice Tab I am geeting the following information
BASB     Base Amount                               949.6
     Calculated Call     0.95     INR     949.6
     Sub total     0.95     INR     949.6
JMOP     IN: BED setoff %     8     %     75.97
JMX1     IN: A/P BED setoff     100     %     75.97
     Total excise duty     0.08     INR     75.97
JEC1     A/P Ecess for Setoff     2     %       1.52
JSEP     IN:A/P SECess Setoff     1     %        0.76
ZFRI     FREIGHT-TESTING     0     INR            0
     Copy Net Price     0.95     INR     949.6
     Excise Duty     0.08     INR     75.97
JEX1     A/P Ecess for Invent     100     %     1.52
JHX1     IN: A/P SECess SOTot     100     %     0.76
     Copy AED     0     INR     0
     Price + Excise + AED     1.03     INR     1,027.85
JVCS     A/P CST Non deductib     0     %     0
JVRD     A/P VAT RM Deductibl     5     %     51.39
JVRN     A/P VAT RM Non-Deduc     0     %     0
JVSD     A/P Surcharge on VAT     10     %     5.14
                     Net Price + ED +ST     1.08     INR     1,084.38
But i Would Require the Following Calucaltions i.e (JVRD = JVRD + (ZFCD*0.05)) That i have mention in my below screen shot.
BASB     Base Amount                               949.6
     Calculated Call     0.95     INR     949.6
     Sub total     0.95     INR     949.6
JMOP     IN: BED setoff %     8     %     75.97
JMX1     IN: A/P BED setoff     100     %     75.97
     Total excise duty     0.08     INR     75.97
JEC1     A/P Ecess for Setoff     2     %     1.52
JSEP     IN:A/P SECess Setoff     1     %     0.76
ZFRI     FREIGHT-TESTING     0     INR     0
     Copy Net Price     0.95     INR     949.6
     Excise Duty     0.08     INR     75.97
JEX1     A/P Ecess for Invent     100     %     1.52
JHX1     IN: A/P SECess SOTot     100     %     0.76
     Copy AED     0     INR     0
     Price + Excise + AED     1.03     INR     1,027.85
JVCS     A/P CST Non deductib     0     %     0
JVRD     A/P VAT RM Deductibl     5     %     80.14
JVRN     A/P VAT RM Non-Deduc     0     %
JVSD     A/P Surcharge on VAT     10     %     8.015
     Net Price + ED +ST     1.08     INR     1,116.01
PBXX     Gross Price               949.6
     Net value incl. disc               949.6
NAVS     Non-Deductible Tax               0
     Net value incl. tax               949.6
ZFCD     Freight/Quantity Ded               575
SKTO     Cash Discount               0
     Actual price               1,524.60
Dinesh

Scenario Base Value + Packing + Excise + Freight + CST/VAT + Octroi + LBT

Hi SAP,
My scenario is as Base Value + Packing + Excise + Freight + CST/VAT + Octroi + LBT and Inventory cost will be Toatal value - Excise + LBT, I will provide the Example.
Base Value         100        P000
Packing                   1         ZPK3
Excise (10.3)       10.4       (BEDECSSECESS) on 101 value
Freight 10 val       10          (FRD1)
Subtotal                121.40
CST 12.5               15.18     (JVCS on 121.40) but in TAXINN procedure it will calculate on before Freight means 111.40 but client required on after addition of freight 121.40, I have assigned this Condition (JVCS) as statistical and remove From and TO steps it gives calculation 15.23 but correct calculation is 15.175 i am not understanding why it comes 15.23.
Now i have to pass this (JVCS) condition value from Taxinn procedure to ZJRM00 procedure please guide me how to pass in ZJRM00. After that i will take subtotal of this means 121.40 + 15.18 = 136.58 now i will calculate on Octroi 5.5%
Subtotal              136.58
Octroi 5.5%         7.51       (JOCM on 136.58) in ZJRM00 procedure
Subtotal2             144.09
LBT 2%                  2.88    (ZLBT on 144.09) in ZJRM00 procedure
Now Inventory cost will be
Subtotal 2 (144.09) + LBT ( 2.88) - Excise (10.40) = 136.57
Please guide me on this scenario in configuration.
Thanks
Shital Deshpande

Follow the folloing pricing procedure:
Base value          100
Packing          1
SUB total1          101
ED          10.403          BEDECSSECESS     (remove the accrual key in the conditions)
Freight          10          FRD1
SUB total2          121.403
cst          15.175375          JVCS
SUB total3          136.578375
          136.578375
octroi          7.511810625          JOCM
SUB total4          144.0901856
lbt          2.881803713          ZLBT
Total          146.9719893
Inventory          135.6

Calculate VAT on freight

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