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

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VAT on frieght

Hi all,
At the time of MIRO, VAT on frieght is calculating for Goods items and Planned delivery cost also.
Can anybody help what could be the reason.
Regards,
Aman

hi
not clear with ur question
VAT on frieght is calculating for Goods items and Planned delivery cost also.
plz elobarate
check ur pricing how u defined

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

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 ?
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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

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

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>
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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 () {
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In F-92 can we calculate vat

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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.
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How to calculate servicetax on frieght

dear sirs
please explain me how to configure service tax on freight
Moderator message:
Locked. Reason: basic question
Please try to search before askig.
Edited by: Csaba Szommer on Dec 14, 2011 8:11 AM

Hi Srinivasan,
Check the thread
Re: In freight can we apply CENVAT Tax code
Re: In freight can we apply CENVAT Tax code
*Close the thread if issue solved.
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Jambulingam.P

Basic+ED +Frieght on this total VAT to be calculated

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.
Can any one tell me the Procedure
Regards
M.S.K

Hi,
"TAXINN Condition Types are embedded and interlinked with MM Pricing Procedure"
Therefore, you have to define your Excise Conditions (Excise Duty, Cess, Higher Education Cess so on) in MM Pricing Procedure too.
Go through SAP Best Practice - J81 u2013 Procurement of Stock Materials - Building Block Configuration Guide for more details.
Bye,
Muralidhara

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

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

Pricing Procedure- Handling of VAT

Hello All
Need help for designing IMPORT pricing procedure for a specific case (Thailand).
Our client applies VAT - 7% on total value of the Import PO i.e. at the end.
Their Pricing Structure is like:
1 Basic Price
2 Freight
3 Insurance
4 Custom Duty
5 Surcharge
6 Excise
7 Internal Duty
Net value = (1234567)
and then
8 VAT on this Net Value.i.e 7% of (1234567).
They are paying this 7% directly to government and not to the Foregin Supplier.
Now this VAT amount is deductable as they are having a VAT return report submitted to the government each month.
i don't know how to handle this case..so request you all if anybody have idea please help me.
It is vey urgent...
Regards
Yogesh

Hi Yogesh,
In our case the requirement is simple.We have defined a tax procedure for african country which only has input and out put conditions on the base amount.
In PO, we have several conditions (header) for additional costs like freight,demurage,port charges etc and which we have defined as fright conditions.
The accrual indicator has been ticked and so is the Vendor GR checkbox.
The reason is that while GR, ALL THESE CONDITIONS WILL BE LOADED ON MATERIAL SO TO HAVE a LANDED COST.
Now,the requirement in this country is that whatever they receive vide PO incurrs certain % of VAT on basic price of an item + all the additional costs(freight,demurage,port charges).
As per the tax procedure, it calculates VAT on the BASE amount which does not consider the net price in PO.It considers gross price entered against the material.
This is the problem.
If I remove the accrual tick in PO pricing procedure for all the conditions for freight,port charges etc, then those conditions will get added on the basic cost of the material and thus the net price will change accordingly.VAT can then be calculated on this.
But the problem in this is that the FREIGHT tab at the time of GR does not appear which does not allow me to consider all these costs at the time of GR.
I hope you understand our requirement clearly now.
There is some additional requirement but that can be thought of later.The requirement is that the VAT will differ in % depending on the material in a PO.It means a PO can have items with different VAT %
Thanks in advance.I hope someone must have tried out this earlier.
Thanks in advance.
Regards,
manOO

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

Calculation of VAT on PO Sub Total

Hi Friends,
We have requirement to calculate VAT on Basic+Customs Duty, As per TAXID (TAx Calculation Procedure for Indonesia) system is VAT on Basic Amount (First condition record) in PO. But we want on Basic +Customs, Can anybody suggest if way out for the same.
Regards,

Friends,
For aching the same i made some change in My Tax Procedure mentioned below.
100     0     BASB     Base Amount
105     0     J1AA     VAT Disc. Customs     100
109     0          Subtotal                          100     105
110     0     MWAS     Output Tax                          100                                      MWS
120     0     MWVS     Input tax                          109                                      VST
140     0     MWVN     Non-deduct.Input Tax     100                                      NAV
150     0     MWVZ     Non-deduct.Input Tax     100                                      NVV
160     0     MWID     Luxury Tax                           100                                      LUX
In above procedure i have added condition 105 and 109. For condition 120 i have change base from 100 to 109.
Now while creating the Tax code for the same system giving error as "Define the tax code on level 109"
Can antone help me on the same.
Regards,

Calculate vat on frieght

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