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

Similar Messages

  • Alternate calculation type and alternate base value

    hi all,
    please guide me the concept of alternate calculation type and alternate base value

    Hi,
    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,
    Regards,
    Ravindra.

  • Requirement type, alternative calculation type and alternative base value?

    Hi guys pls can any body experts in pricing
    Can u pls explain requirement type, alternative calculation type and alternative base value?
    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.
    To understand the concept, we will take the example of the Rebates. Rebates are to be included during the billing document processing and not in the sales document processing. As rebates are given on the delivered quantity and not on the ordered quantity (in case of cut-off period for rebates).
    For rebates we use the condition types BO01 to BO05, and in the Requirement column we give the value 24 which is "Only in Billing Document".
    This Requirement will ensure that these condition types will appear only during the billing document processing.
    If new Requirements are to be defined we follow the procedure given below.
    Go to T.Code: VOFM. - Maintain Requirements & Formulas
    Click on the "Requirements" in the top menu and then click on "pricing".
    We have a list of requirements, we can ask ABAP consultant to create new requirement based on the client requests.
    And we assign the application type like V - Sales/Distribution etc.
    <b>AltCty - Condition formula for alternative calculation type:</b>
    It is again a Routine that is written by ABAP Consultant.
    It is an alternative formula for the condition type that can be used instead of standard formulas.
    For example, let us take the Profit Margin which can be both + / - , so here this routine will help us in generating the value which can be either + or -. Profit margin is not a condition type so it cannot be classified as +ve or -ve in the V/06.
    Ex.: 950 0 Profit Margin 11.
    So we assign 11 - Profit Margin.
    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.
    And we assign the application type.
    <b>AltCBV - Alternative formula for condition base value:</b>
    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.
    Freight is calculated based on weight, volume etc. and not on the base price. In pricing there is no entry of weight from which the value can be referred like we do for discounts using base price. We have to get the value from the Material master.
    In this column we can mention the value as 12 - Gross Weight or 13 - Net Weight.
    During pricing, the system will consider the value that is mentioned in this column and determine the freight based on this value.
    Suppose we have Net weight: 100 kgs and Gross Weight: 150 kgs. And if we mention 13 in this column then the Freight condition KF00 will be calculated using the weight as 100 kgs.
    Regards
    AK

  • Sub total column in MM pricing and Base value for tax

    Hi,
      In MM pricing in M/08 for the condition we can use subtotal filed for multiple conditions if we use same subtotal fileds the value of all condition will be added in the define subtotal filed,  so this is only effect of subtotal  or it has also some othere effect,  second think which I want to know  in PO after PBXX we have some custom condition for Surcharge % (Item) whatever % we maintain in this  the tax amount is calculated on the addition of PBXX and  Surcharge % (Item,  this is oK as per our requirement,  but in M/08  for  Surcharge % (Item ) the subtotal field os blank,  also  in OBQ3 Fi pricing  for the Condition BASB  the column for Alternative formula for condition base value ALSO Condition formula for alternative calculation type are also blank  then How system found the BASB  value as the adition of PBXX and  Surcharge %, what is nasic rule behind this  for the BASB value calculation.
    regards,
    zafar

    Hi,
      Thakns for your reply, In our existing system, in tax procedure 362/363 is not maintain, so in case this is not maintain,  which value is considered as the base price.
    regards,
    zafar

  • Base value in tax code

    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.
    While configuring in calculation procedure v wil tel the system to calculate tax on base amount by giving the from level and to level so it will calculate from there directly depending on the levels v mention.

  • Base Value minus taxes

    Dear All
    I calculate a amount e.g base value - taxes
    base value of a condition 70
    taxe                               5
    Base value - taxes       70-5 =65
    where i found that taxes are adding in base value instead substracting
    i want to use any general way instead of Altranative Calculation type

    Dear 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

  • Tax calculation matter - GL a/c with service tax chargeable

    Dear Experts,
    I really do not understand why this happen. Any expert can help me? Thank you.
    GL posting for C/N issued:-
    Car Park reversal         129.03
    Service Tax 5%               6.45
    Total =                        135.48
    <PROBLEM>
    Document C/N printed as:-
    Car Park reversal                     129.02
    Service Tax 5%                           6.45
    Total =                                    135.48

    Rounding-off rules used in program corrected

  • VAT on Service Tax + Base Price

    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,
    Please advice what changes we have to do to get solution for this.
    Thanks

    We 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.
    This way you will have two VAT's, one for regular VAT which will get calculated on base price and another one just created VAT+

  • 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
    In our system we don't have Tax Code for this, Please help me with step how to create the Tax Code.
    Scenario
         Nos     = 100
         Rate     = 200
         Basis = 20000
    Service Tax 10.30% =      2060
    Total      =      22060
    Vat      5%     = 1103
    Final Amt      = 23163
    Regards,
    GHS

    Hi
    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.
    thanks and regards,

  • 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
    help

    Hi,
    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.
    Regards,
    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 Anand

    Hi 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 know

    Welcome 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.
    Thanks

    My Question is simple Whether it is a Dedctible or non Deductible .
    Based on it system will calculate.
    Refer to my previous thread.
    Biswajit

Maybe you are looking for