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,

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    MATNR1 TYPE MATNR, " Material no
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    I_EVENTS TYPE SLIS_T_EVENT,
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    MATNR " Material
    MATNR " Material
    WERKS " Plant
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    NTGEW " Quantity
    GEWEI " Unit
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    PERFORM SUB_POPULATE_SORT.
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    L_SUCCESS_RECORDS TYPE I, "No of success records
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    '01' '03' 'MATNR' 'I_EKPO' 'L' 'Material No'(005) 'X' 'X' ' ' ' ',
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    '01' '04' 'WERKS1' 'I_EKPO' 'L' 'Plant'(006) ' ' ' ' ' ' ' ',
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    *& p_seltext Seltext
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    Ram.

  • Sub total error in BEX

    Hi Guys,
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    Hi pra.
    I have read your question several times, but cannot understand clearly enough what you are saying, particularly the paragraphs:
    the decimal part of the value should not be more than 59 after the total. if its more than 59 it should add up to the before value.
    say in the c1 case : 13.21 + 15.53 = 28.74. but by the above condition, the correct value is 28.24.
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  • Unable to calculate the Sub totals

    Hi,
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    Hi Kartikey,
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    Is there any specific reason why the sub totals can not be calculated if the columns are calculated key figures/new formula.
    Can any one let me know how to fix the sub totals.
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