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
Similar Messages
-
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.
prabhaHi 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 -
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 -
Calculation of Vat On total amt(Basic price+Exices duty+Freight condition)
Dear friends,
My client requirement is that the Vat should calculate on total amount including freight condition while creating PO that is
Basic price=100
ED 10%=10
cess on ED 2%=2
Total amount=112
Freight=20
Total amount after adding Freight=132
Vat 4% should calculate on total amount=5.28
Total amount=137.28Hi Mallinath,
Actually in PO it will not calculate including freight. i suggest do not change the pricing. instead wat u can do is add freight in PO and at the time of Bill verification, choose goods/services & planned dely costs. system wil give a seperate line for delivery costs(freight), put a seperate tax code ( VAT 4%) and simulate. you wil get the results as per ur requirement.
Regards,
Girish -
Creation of MM Routine for Calculation of VAT
Hello People,
I am new to ABAP and currently stuckup in a situation involving the following scenario
TAXINN Procedure.
I have got two scenarios for VAT.
1)some vendors charge VAT on Base price+ Excise duty & then add freight.
which I have mapped.
2)In second scenario some vendors charge VAT on (Base price+ Excise duty + Freight). which I am unable to map.
how can i do it in TAXINN (condition based procedure)...
do i need to maintain a new calculation routine.
where to define/assign that routine.
the standard routines are assigned as an include program FV64A+0*
in a standard program.
please help
Thanks and Regards
NitinHi,
Take the Access Key to create a New routine and copy the similar routine which already exists, and modify it to suit your requirements.
Take the help of the function consultant in this regard to calculate this price related stuff.
regards,
Anji -
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 -
Hi Friends,
I need to design pricing procedure as given below.
Basic price
+ Taxes = Sub total 1
Sub total 1+ Octroi = Sub total 2
Sub total 2 + Freight = Total
I am facing problem in octroi calculation part. System is not calculating Octroi on Taxes. I am using NAVS & NAMV. My client takes set off against VAT so need to put the VAT amount in different G/L (VAT clearance a/c). Hence NAVS & NAVM are not useful.
I am using JVRD with JP5.
System is not calculating Octroi on VAT.
Need your help in solving this issue.
regards,
Anand.HI,
You can have a condition type for octroi in the tax procedure just below the Subtotal. and the from and too step will be that of the subtotal 1.
And then for the cess part which is calulated on the ED. you can take a copy of this ED total and make a step on this you can calculate your remaining taxes such has cess and HS cess.
Thanks & Regards,
Kiran -
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, -
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 AMDear 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 -
Calculating Service Tax on Freight Charge
Dear All,
My client procures a material on which it pays freight charges to freight vendor .And service tax is calculated on freight only .Immediate payment is done to the freight vendor .And service tax is paid on freight .
What I have achieved until now is I am able to get condition type for freight and I am able to assign vendor number is that condition type detail .
But how I will calculate service tax on freight . In my view service tax should be fetched from tax procedure . In tax procedure service tax is calculating the value from gross price BASB .
And BASB is fetched through routine 362 .
Please anybody let me know how I will overcome the situation .
Regards
Abhijit DasHi
Go to transaction code FTXP and select the country for which you need to create a tax code. This country is automatically linked to the Tax Procedure which has been set up in the menu path [IMG - Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure.
Enter in the field tax code. This must be a 2-digit alphanumeric code like S1
Tax percentage can be maintained in two ways & that depends upon the Tax procedure that has been followed i.e. if tax procedure is formula based then percentage can be maintained in FTXP only, where as if the procedure is condition based then percentage has to be maintained under the identified condition type.
Once done GL accounts has to be assigned under OB40 for automatic posting of tax amounts.
Its better if you can get it configured by FI consultant
Edited by: Basab Bose on Mar 2, 2009 9:29 AM -
Pricing procedure for the calculation of VAT
Dear all,
We require one new tax structure.
Assessable value + service tax & VAT for the sum of Assessable value + service tax.
Kindly give us the pricing procedure for the above requirement.
Regards
Mahalingam sarathi>
Mahalingam Sarathi wrote:
> Dear all,
>
> We require one new tax structure.
>
> Assessable value + service tax & VAT for the sum of Assessable value + service tax.
>
> Kindly give us the pricing procedure for the above requirement.
>
> Regards
>
> Mahalingam sarathi
Let me try to fit in this requirement for you (with a small demonstration, you will also have to use the appropriate accounting keys)
400 assessable value 350 390
410 JSRT Service tax 400
420 JEC3 ECEss on Srv tax 410
430 JSE3 Secess on SrvTax 410
440 ***. val + Srv Tax 400 430
450 JIVP VAT 440 -
Down Payment with Calculated Taxes - VAT
Dear Friends,
We have an issue with the creation of the Downpayment using the T Code F-29. When the users are creating the Downpayment they need to account for VAT, let's say on receiving the Downpayment of 20,000 they also need to account for VAT @ 7%, thus making the total receipt to 21400. How can we account for the tax while recording the Downpayment? We notice that there is a box that can be checked for "Calculate Taxes" but how to eneter the percentage?
Your help would be highly appreciated.
RegardsHi, Raj
I'm not sure I completely understand your issue, but you can define tax percentage through FTXP. I hope this at least points you into the right direction.
M Trein -
FB60 Output Tax calculations (CST, VAT, Service Tax)
HI,
Tax rates are maintained in Condition types in SD module.
For FI transaction we need tax codes in FI. In FTXP when I am giving tax rate system not saving the rates.
Please let me know, how the tax codes are created in FI (when tax rates are maintained in SD conditions types).
Thanks
ParthaI did as below:
1. In FTXP i given percentage for respective tax codes.
2. OB40 I assigned GL accounts for respective tax codes (diff. accts for diff tax code, ie. CST, VAT, Service Tax)
But I used here MWS (which is differ to the SD account key)
Accounts are updating properly.
Can you tell me, is there any problem, or is it right or wrong?
Thanks
Partha -
Price for calculating the Cost of freight
Hello experts, would like to help, to calculate the cost of shipping by VI01 the system chooses a particular table price registered in TK11 based on the date of creation of the transport document. Is it possible to get the date of organization of transport? You know where to configure this item?
Tks,
TatianeI don't think the creation date is used to determine the price condition record - the pricing date should be used for that purpose.
Other thing is that the pricing date may equal the creation date.
Please check the setting of your shipment cost document item category in:
SPRO > LE > Transportation > Shipment Cost > Shipment Cost Document > Shipment Cost Types and Item Categories
Here choose "Define Item Categories" and check field "Pricing Date" of suitable item category (V_TVFT-DATPR).
Regards,
Csaba
(you can give the pricing date manually on selection screen in VI01)
Edited by: Csaba Szommer on Mar 3, 2010 9:43 AM -
FREIGHT AFTER ED AND BEFORE TAX (CST/VAT)
Hi Friends,
We need the freight to be calculated after Excise duty and before Tax ( CST/VAT). For example
Basic Value = 100
ED 10% = 10
ECS 2% = .2
SECS 1% = .1
10.3
Freight = 10
120.3
CST 3% = 3.60
Total Value = 123.90
In our case Freight is calculation after TAX. But we need to calculation of CST/VAT includes freight.
Kindly suggest how to make changes in pricing procedure.
I created one condition in pricing procedure for freight, but the same is not transferring to tax procedure for calculation. I also created one condition in tax procedure. But value is not passing to tax procedure.
Knidly give the solution at the earliest.
Regards,
Shital DeshpandeCheck in tax procedure(OBQ3) whether freight condition(Z*) is included after ed subtotal ?
Whether you maintained condition record(FV11) for lumpsum Z* freight condition ?
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