Calculation of CST on (Base Value+Service Tax )
Hi Gurus,
We are using tax procedure as TAXINN. Here our client want tax code for service and CST i.e. (Service Tax 10.3 + CST 5%.For this I have done the required configuration in FTXP but still there is a problem regarding calculation of CST.Client wants to calculate CST 5 % on (Base + Service Tax Amount).
Base Price 500
Service Tax (10.3 %) 51.5
Total 551.5
Cst (5%) 27.57
Total Price with Taxes 579.075
As of now what I have seen in system its calculate CST on base price not on total of (Base + Service Tax) on the basis of condition type JVCS.I have following queries on the same:
1.Whether the requirement of client is correct means as per law
2.And if it is correct than how can we configure in SAP in tax procedure
Kindly advice.
Regards,
Abhinav Sharma
HI,
There is no way you can have this done if you are going to book transaction directly in FI based on tax code...this can be done if you are going to post transaction through SD or MM then you can attach routine to calculation procedure if MM and pricing procedure if SD..
Regards,
Chintan Joshi
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ALTERNATE CALCULATION TYPE:
This function allows you use a formula as an alternative in finding the value of the condition type,
instead of standard condition technique. this can be used to calculate complex tax structures.
ALTERNATE CONDITION BASE VALUE:
The alternative condition base value is a formula assigned to a condition type in order to promote an alternative base value for the calculation of a value.
And Refer this link.
http://sapsdforum.com/2007/09/05/pricing-alternate-calculation-type-alt-condition-base-value-and-requirements/
Hope it helps you,
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Hi guys pls can any body experts in pricing
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Not theory Any of Ur real time experience<b>Requirement:</b>
It is a routine that is written by an ABAP consultant according to the business requirement.
By defining Requirement in condition technique we can restrict the access of condition type.
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If new routines are to be defined we follow the procedure given below.
Go to T.Code: VOFM. - Maintain Requirements & Formulas
Click on the "Formulas" and then on the "Condition Values".
We have a list of routines, we can ask ABAP consultant to create new routines based on the client requests.
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Formula for determining the condition basis as an alternative to the standard.
It is again a Routine that is written by ABAP Consultant.
It is used as a basis to calculate value of the condition type instead of using it from the "FROM" column.
Ex.: Freight - KF00.
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Hi,
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zafar -
from where does the system pick the base value for condition type BSAB in tax code as we are not maintaining any condition records.
Hi,
Calculation procedures containing the necessary specifications for the calculation and posting of taxes on sales/purchases have already been defined in the standard SAP system for certain countries.
The calculation procedure determines for which amount the individual condition types are to be calculated. This can be the base amount (total of the expense items and the revenue items) or a subtotal. The entry in column FrmLvl, determines for which amount tax is calculated.
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Dear All
I calculate a amount e.g base value - taxes
base value of a condition 70
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where i found that taxes are adding in base value instead substracting
i want to use any general way instead of Altranative Calculation typeDear Shambhu
Go to V/06, select your tax condition type and execute. There on top right see what value you have maintained for the field Pos./Neg. It should have been minus.
thanks
G. Lakshmipathi -
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Dear Experts,
I really do not understand why this happen. Any expert can help me? Thank you.
GL posting for C/N issued:-
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<PROBLEM>
Document C/N printed as:-
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Dear Expert,
We have set our tax calculation as VAT on base price but some vendors are charging VAT on Base price+Service tax price,
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ThanksWe have set our tax calculation as VAT on base price but some vendors are charging VAT on Base price+Service tax price,
Please advice what changes we have to do to get solution for this.
You need to make new condition type e.g. VAT+ and make that condition calculate base price+service tax price i.e. if base price is 1 and service tax price is 2, the new condition type will have 1 and 2 for the system to calculate both.
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Service Tax 10.3% + Vat 5 Tax code
Hi Expert,
I have to make PO for Licenses Purchase which include two Tax component.
Service Tax 10.3% & Vat 5%.
Service Tax is Applicable on Basic
Vat Is applicable on Basis + Service Tax
Service Tax & Vat both are refundable
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Nos = 100
Rate = 200
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GHSHi
It is possible to have the scenario in place. The Service Tax would be calculated @ 10.3%. You configure the service tax for india as per SAP Note 921634. There after total this up in a sub step. There after, calculate Excise Duty on Base Amounts and total them up. On this base, calculate VAT, CST, Additional VAT and Surcharge on VAT.
Regards
Sanil Bhandari -
Base value in excise tab for import PO
Dear all,
We have a import purchase scenario where in the base value while capturing the excise invoice in MIGO is incorrect.
The PO value is 5000 EUR (400000 INR) with PO ex.rate as 80. The CVD caluated in PO is 540 EUR (43200 INR) which 10% of (PO value + Basic customs duty). While posting invoice in MIRO the CVD value posted was 41040 INR.
While posting GR for that particular PO the CVD value appearing is correct as per invoice which is 41040 INR but the base value is 427,938.46 INR.
And if we check the CVD value with refernce to GR base value it is 9.5% instead of 10%.
Request to kindly to let us know is where exactly the system picks the value or how does the system calculates the base value.
Secondly if we change the base value the taxes also change since the % does not match.
Would be grateful if we get some suggestion on this.
thanks and regards,Thank AP for the reply,
But incase of import purchase we maintain it in pricing procedure.
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Service tax problem in billing
hi
i maintained service tax condition in pricing procedure,while creating CA01 sales order -service tax calculating
but after delivery and invoice service tax not coming
what happened
helpHi,
Goto VTFL T.Code.
Select your valid combination.
Click on Item category.
Select your Item category.
Details.
Maintain the Price source as "Blank(Order)".
And Price type as "D".
Pricing Exchange rate type as "A".
Click the tick box "Cumulate Cost".
Save.
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Krishna. -
Freight & Misc amount add to the excise base value.
Hi all,
I am facing problem in pricing that when i add the some value in purchase order as freight & Insurance then it will add to my Excise base value.
How can i resolve this so that freight value not included in excise base value (Net value for excise )
Regards,
Dinesh>
Dinesh Singhal wrote:
> Hi all,
>
> I am facing problem in pricing that when i add the some value in purchase order as freight & Insurance then it will add to my Excise base value.
>
> How can i resolve this so that freight value not included in excise base value (Net value for excise )
>
> Regards,
> Dinesh
You have to look up in CALCULATION SCHEMA, besides EXCISE BASE VALUE in FROM TO field what numbers are mentioned there, suppose freight and insurance is step 1, and besides excise from to field it is mentioned 1 to 3, you need to take step 1 out of there so in this case EXCISE BASE VALUE FROM TO field should read 2 and 3, this way freight and insurance will be excluded from calculation.
All the calculation is calculated from FROM TO field of the sub total, or net total, if you dont want certain condition to be added to the total, just remove its step from the FROM TO field. -
MM Pricing - Service Tax + VAT
Hi All,
We had defined the MM Pricing procedure as per below Scenario
Base Price : 100 INR
Service Tax : 12.36% on Base Price 12.36 INR
VAT : Base Price + Service Tax (i.e. 112.36) SAy 4% VAT is Applicable then it would be 4.49 INR
But now We would like to have one more Scenario in which Service Tax and VAT (Both) are applicable on Base Price.
ie Base Price : 100 INR
Service Tax : 12.36% on Base Price : 12.36 INR
VAT : 4% on Base Price : 4 INR
Pls Let me know, how should i configure the second scenario. I dont want to disturb the First Scenario (as it will be applicable in some cases too).
Regards,
S AnandHi as far as my knowledge Serv tax and VAT are charged on base price because you can not charge a tax on the tax . We have configured such scenario by creating the tax code .
Example -- we have tax code V5
We have maintained service tax conditions on Tax code basis ( all 3 conditions Serv Tax and Cess)
Also VAT condition JVCD is maintained at same V5 tax code basis .
In similar type of scenario we just select tax code V5 and proceed .
Pls do not forget to maintain conditions at Tax classification also
Other things related to Tax code are same ..
Hope it may solve your problem .
Pls revert back
Regards
Bhushan -
PO: service tax , VAT applicable
Dear All,
in a PO, i need to calculate total price.
Base price
service tax 12.36% on base price
subtoatl1 = base price+ servce tax of 12.36%
VAT- 3% on subtotal1.
how to map in SAP
please let me knowWelcome to the forum.
Before posting any threads, please go through the forum rules as indicated in the link
[Before you post: Rules of Engagement |Before you post: Rules of Engagement;
As mentioned, please search the forum before posting.
thanks
G. Lakshmipathi -
Service tax not include in service entry sheet
Kindly help
In service PO service tax porperly calulated but when we create service entry sheet with reference of PO At the time of service tax not included in amount or in Val tab in service entry sheet.
we want Total value = Net Value + service tax in service entry sheet.
ThanksMy Question is simple Whether it is a Dedctible or non Deductible .
Based on it system will calculate.
Refer to my previous thread.
Biswajit
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