Calculation of tax

hi all
base amount is 100
discount -2%
freight is 4 %
the tax is calculating on 100Rs...
is it the right practice ????
how do i config so that system calculate the tax on net amount???
sap mm

Hi,
Is it right practice?
No.
Tax to be calculated after discount ie at 98 this will become basic price and not 100.Kindly check your pricing procedure.
Thanks
suresh

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Calculation of Tax Depreciation - India

Hi,
We are following the New GL Accounting setup to our US based client in India.
My Leading Ledger (US) is Jan u2013 Dec and Non-leading Ledger (India) is April u2013 March.
We also created different Fiscal Year variants (Year Dependent) as S1 and IN for both the Co codes.
I have defined and activated Non-leading ledger for India Company code.
All the transactions were posting correctly as per Leading and Non-leading ledgers except Tax Depreciation in Fixed Assets.
I was able to post correct depreciation for India Company Act Depreciation area with a stated percentage. But the Tax depreciation area calculation is incorrect.
Required Depreciation Calculation for Tax Depreciation Area as below:
For Acquires & Additions:
Rule1: If it is >=180 days (as per Non-leading ledger Fiscal year) the system should calculate depreciation as stated percentage. Eg: 10%
Rule2:
If it is <180 days (as per Non-leading ledger Fiscal year) the system should calculate depreciation of 50% on stated percentage. Eg: Stated percentage is 10%, then it should be 5%.
I already copied India standard setting IT & NL to my fiscal year variant in Calender assignments of Period controls. But when I tried to post the Tax Depreciation in the month of March as per Non-leading ledger, the system is calculating full Depreciation as per Rule1 instead of 50% of stated Percentage in Rule2.
Can any one of you kindly advice how to setup the Multi levels methods and Period controls for Tax Depreciation key in Indian Tax Depreciation area as per above requirement. I have been working on this since one week. Please help me.
Thanks for the help.
Regards,
JBC

I am not sure if this work.. but give it a try.
In your multi-level method line 1 put Acq yr = 9999, Year = 999, Per = 6, Percent = 50
line 2 put Acq yr = 9999, Year = 999, Per = 12, Percent = 10
Now what i dont understand from your question is that is this rule for the first acquisition year only?
If so, also try with Acq yr = 9999, Year = 1 (so only the first acq yr will get calculated based on the percentage).
Try this in your sandbox and let me know if it works or not!!

Calculation of tax with two conditions

hi all,
i have an issue regarding tax in condition in po.
i want the calculation of tax should be on two condition basis, while i am giving value in tax code field in invoice tab.
1. when i am entering tax code, the value like- L1- 4%, L2- 12%, that is calculating on gross price.
supose- GP- 100
     tax- 4%-     4
                    104
then am puting fright charge- 10
so total is 114
2. supose- GP- 100
         fright     - 10
                        110
then a will calculate- 4% on 110
how this could be done, the 2nd one.
thanks&regards
susanta

Hi,
For this you have to treat Freight as a Discount Condition Type in MM Pricing
Take a copy of RA01 in M/06 and keep it as Positive Condition
Here keep
Cond. class   A Discount or surcharge
Calculat.type A Percentage
Cond.category Blank
And Plus/minus - A (Positive)
Use this in Pricing Procedure (M/08) after Gross Price ad Discount conditions (before Subtotal)
Now
Base Price = 100
Freight = 10
Subtotal = 110
Tax (4%) = on Subtotal

Disable auto-calculation of tax amount by Autoinvoices to import AR Invoice

Hi all,
I am using ra_interface_lines_all to do AR Invoices conversion to Oracle R12. My legacy invoices data contains tax amount and some of the invoices do not have any tax. Autoinvoice auto-calculated tax information during import even for those invoices that have no tax.
I checked my AR interface record and made sure none of the tax-related columns (e.g. tax_code, tax_amount, etc) are populated. I also checked the AR transaction source for conversion and make sure tax-calculation flag is not set.
Basically I need to set the tax amounts manually instead of letting the system to derive it. Some suggested to set tax_exempt_flag to "E". I tried but Autoinvoice complained that I need to have tax reason and besides I have many invoices that have tax amounts.
Any suggestions on disable the auto-calculation of tax?
Thanks! Mike

Hi Mike,
U r using transaction types to generate your distributions, right?
Try to insert distribution info for each of your invoices in the table ra_interface_distributions_all, specifying REC, REV and TAX (tax where applicable) lines.
Hope this will solve your prob.
Vik

Changing base for calculation of Tax

Hi All,
SAP standard delivers 0001 condition type in Tax calculation procedure as base for calculation of Tax. condition type 0001 picks up 0PR0 as base for calcualtion of tax. Can someone tell me how does system picks up 0PR0 as base for calculation of tax as i have to change the base of calculation.
Any hint would be a great help.

I think I had the cart before the horse on this problem. The correct way to look at this is what is the best way to get the correct "Net Book Value" and not the correct tax depreciation posting as it never actually gets booked.
By knowing the incorrect Beginning BV, the rate depreciation is applied in year 1 and finally the desired Net BV value at the end of year 1 for tax purposes I am able to calculate the correct Unplanned Depreciation for tax to make everything work out correctly.
correct beginning tax BV $1,200
Beginning Asset Book Value $1,800
depreciation $360 (20% of BV)
Unplanned depreciation $?
Net BV for tax at end of Yr1 $960 ; or 1,200 - (1,200*.2)
With the know values above that makes my unplanned depreciation for Yr 1 to be $480. Year 1 and all following years depreciate correctly after the Unplanned Depreciation is posted.
I am marking this as resolved unless someone sees an error in my thinking.
Thanks,
Jeff

F-47 Not Calculating Wh Tax

Hi Gurus,
I've decided to create this discussion because I couldn't find my solution as in previous thread :
F-47 not calculating Withholding Tax
I want to create posting with F-47 so that when I post with F-48 Withholding taxes will be deducted from the down payment.
Below are the configuration in the system :
1. Wh tax is defined as invoice only (not at payment).
2. Extended wh tax is active and already assigned to company code with validity period still active
3. Field status variant in OB41 for posting key 29, 39, 31, for taxes wh tax code and wh amount are opt. entry
4. Field status variant in OB14 for field status group G026, G067, and those related to my recon account for wh tx code and wh amount are opt. entry
When I post with normal invoice FB60, the wh tax is calculated, but when using DP request or special gl down payment, the wh tax is not calculated, SAP gives message "Withholding tax information is missing from the line item.
I have also check and apply solution in notes 1626838 - WT pop up not appear, but all of them is not solving my issue.
I need to activate withholding tax with spc gl, Is there any steps that I missing ?
Thank you.

Hi
Please see below path for config
Defined Tax type
Tax code for Payment tax type
assign to company code
Assoign GL code for both Invoice and payment Withholding tax .
many Thanks

Surcharge (x% on the calculated business tax)

HI All,
Happy new year to all.
I am new SD module i am basically BI consultant, now i am doing the SD implementation project.
based on below scenario i have create new condition type.
can any one help me.
1.       tax example
Business tax
Transportation          3 %
Other Services         5 %
Surcharge (x% on the calculated business tax)
Example:
Transportation                      1000 Yuan
Business tax (3%)                   30 Yuan
Surcharge (e.g. 10%)                 3 Yuan
Packets Domestic               1000 Yuan
Business tax (5%)                   50 Yuan
Surcharge (e.g. 10%)                 5 Yuan
Business tax and surcharge will be displayed on the invoice in two separate lines.
New Tax conditions type need to be customized.
Attributes to determine the tax rate:
·         Tax classification customer
·         Tax classification material
Thanks,
kumarp

Dear Kumar,
As per my under stand, while u create Sales order time 3 condition types u want
If my assumption right?
First u need to main pricing procedure, in that maintain condition types with from, to
For Eg:
S.No-Condition typeFrom-----To
10-------Transportation
20----
Business Tax
30--Surcharge--
20
Like this way u want main pricing procedure, this calculation reflect in sales order.
Second one is u maintain condition records, Here maintain with percentage.
If u maintain like this after sales order, billing u will get three separate lines.
If any think wrong just tell me.
Thanks
Satya

Calculation of Tax Amount in FB60

Hi Guru's,
Here Tax Procedure is TAXINN in which I have maintain Tax Code V9 as 14.42% (EXCISE+CESS) + 12.5% (VAT) in FV11. So while doing MIRO I select V9 Tax code then automatically Tax amount is calculated.
My question is can same can done in FB60. Means can Tax amount can automatically calculated in FB60 when I selecting V9 as Tax Code which was calculated in MIRO.
I needed for transaction without Purchase Order.
Right answer will be rewarded.
Regards
Amit

Thnks for reply.
I have already done the customization in OB40 but when i do invoice posting in FB60 then error shows "Tax Code V9 does not exist in TAXINN".
But since in MIRO same Tax code get posted with same vendor.
Pls help me.
Regards

Calculation of tax via tax code

Dears,
There are some concepts about the pricing in PO that I never got it clear. I really appriciate it if someone can help me.
1. What is the base amount for calculate the tax via tax code?
In the invoice verification there often is a tax code in which a tax rate is decided. But what is the base amount of the tax? How does the system get the base amount from all kinds of conditions from purchase order? Does it related to the configuration in the condition type, or in the calculation schema?
I looked into the tax code configuration to find the base amount condition type as BASB without any access sequence. and for India there is a basetype 362 in the pricing schema. I can not understand the code in routine 362, and for example there even isn't a basetype in China. Then how does the system get the proper amount for calculate the tax?

You can create the Reg Info with the Plant and this message will not happens...

Calculation of taxes on condition types

hi team,
I am using different condition types in my calculation schema. whenever lumpsum amounts are fed in the system, like Discount/Quantity, Absolute discount, Header Disc.(Value), Header Surch.(Value), Pack & Forward-Value, Pack & Forward- Qty, Freight/Quantity, Freight (Value), LC/Bank Charges(Val), Entry Tax/Octroi(V) Road Tax (Value), Registration Fees(V), Miscellaneous(Value) & Miscellaneos/Quntity, are independent of each other on which tax etc should not be calculated.
My client is inserting these values including tax. so, he dont want cascading effect on these values.
he wants only those values with % should have cascading effect.
how to confiure the same in calculation schema.
my schema currently is having cascading effect.
thanks
satish

any updates.

Asset value for Calculation of Tax Depreciation

We have been told that many of the assets created as of 1/1/2008 have a different (lower) tax value than their beginning book value. Book value is correct for standard book depreciation.     Is there a process to update the tax value of assets created in SAP similar to the transaction AS92 used to update values for Converted Assets?
It was suggested that we use the method of Unplanned Depreciation tcode ABAA with TTY 642/652 to change the tax value of the asset. When I tested this I found the various tax depreciation methods were calculated based on the beginning book value for year 1 and not using taking the special depreciation into consideration until subsequent years.   This is using Depreciation Area 10, MACRS, Dep. Key M200.
Is there a better method of altering asset book value for tax purposes or a better way to alter the tax depreciation calculation so it takes Unplanned Depreciation into consideration during year 1?
Current simplified tax depreciation example:
Beg. BV $1,000
unplanned dep posted $100
tax depreciation for year 1 $100
tax depreciation for years 2-10 $88.88
The preferred depreciation is $90 years 1 - 10.
Thanks for your assistance,
Jeff

I think I had the cart before the horse on this problem. The correct way to look at this is what is the best way to get the correct "Net Book Value" and not the correct tax depreciation posting as it never actually gets booked.
By knowing the incorrect Beginning BV, the rate depreciation is applied in year 1 and finally the desired Net BV value at the end of year 1 for tax purposes I am able to calculate the correct Unplanned Depreciation for tax to make everything work out correctly.
correct beginning tax BV $1,200
Beginning Asset Book Value $1,800
depreciation $360 (20% of BV)
Unplanned depreciation $?
Net BV for tax at end of Yr1 $960 ; or 1,200 - (1,200*.2)
With the know values above that makes my unplanned depreciation for Yr 1 to be $480. Year 1 and all following years depreciate correctly after the Unplanned Depreciation is posted.
I am marking this as resolved unless someone sees an error in my thinking.
Thanks,
Jeff

Wrong Calculation of Tax Amount

Hi to All,
While making Down Payment Request (F-47) with reference capital PO, system is showing a warning message as below:
Tax entered incorrect (code FU, amount 45,766.25), correct 36,882.24 INR
Message no. FF707
Diagnosis
The system checks the tax amounts for each code on document level. However, the amounts entered deviate more from the amount calculated (using the percentage rates defined in the tax code) than is allowed considering rounding errors.
Procedure
If this message is a warning message, you can confirm that your entry is correct by pressing "Continue".
If this message is an error message, you should correct the tax amounts or the base amounts, depending on how your tax code is defined.
For more clarity: whatever the tax code is in PO same tax code giving in F-47. But in both scenarios system calculating differently.
what could be the reason? Please guide me?
Regards,
Schilukuri

Hi SDNer,
Thanks for your reply.
As you said, In PO system does not calculate tax based on the tax code,it will calculate based on the pricing procedure.
Now my doubt is whatever the tax amount is showing in PO that we need to enter in to F-47,But here system is showing
(Tax entered incorrect (code FU, amount 45,766.25), correct 36,882.24 INR).
Now what should I do? Please help me on this..
Regards,
Schilukuri

Wrong calculation of Tax in miro

Hi Experts,
While positing MIRO i am facing the following error.
The issue now is i maintained a Tax code in FTXP with 10% in IN:A/P LST and tick the Tax calculator in MIRO the tax is calculated with 30%.
Eg: Invoice amount is 10000 for which tax is 10% then tax amount should be 1000 but it displaying as 3000.
Inputs please.
Regards,
Nani.

hi,
plz check in FV12, what is the record maintained there.
regards
jash
Edited by: diptasya jash on Apr 30, 2009 9:25 AM

Reverse calculation of tax in FI entry

Hi all,
We have a input tax code for service tax whiich is used for both PO/MIRO and FI entries(FB60).....which is maintained at tax classification level.......now i want to know how the system calculates service tax in case of FB60 (FI)entries based on tax code which i understand is a reverse calculation? FOR eg-
Expense-9075
Vendor-10000
ST basic-898
ST Ecess-18
ST S&H-9

Hi,
the system calculates the tax from the gross amount and deduct it from the gros amount and comes so to the net amount.
Regards
Tarik Oznalcin

Wrong calculation of tax

Hii
The total tax is coming wrong and same is reflected in the pricing.Infact the calculation is proper but the total tax the system is picking is wrong.The system is calculating extra 100 rs.I dont know from where it is picking this 100 rs extra.Infact total tax=excise duties-discount.The system is calculating properly but the total tax is reflected wrongly in pricing procedure.This problem has to be addressed immediately.Can anybody help me out.
Regards
subhash kulkarni

dear indranil
Suppose my base value is 100 rs .total excise duties(BEDAED) - discount on taxes = total PO taxes. for e.g 500 rs (total excise duties base value)) - 100 (discount on taxes) = 400 rs (Taxes on PO). The system is calculating properly the calculation but on the header level the system is adding extra 100 rs for all tax codes i.e Net = 100 rs and Tax = 500 rs instead of 400 rs(Taxes on PO) and same amount is reflected in pricing for JEXS (Total PO value) = 500 rs instead of 400 rs which is wrong.The value of JEXS (Total PO value) must be 400 rs. I hope u get me what i m trying to explain.
Regards
subhash kulkarni

Calculation of tax

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