Combination of TAX & Sevice TAX in a Purchase Order

Hi,
Can any body tell s how to crate a PO with below taxes:
Base Price :104280inr
75% of the Base Price is 12.5%.Tax
4% Tax on Base Price.
In our Company CIN is not configured.
Thanks in ADVANCE.
Balu

Hello ,
There is no dierct method for this
The work around for this could be something as under ;
Base price is suppose Rs 100
75% of base price is 0.75*100 = 75
Tax A @ 12.5 % of 75 % is 0.125*75= 9.375 that is 9.375% of base amount .
Tax B @ 4 % of base price ie 0.04*100= 4
Suppose we have JAAA as tax conition type for Tax A & JBBB for Tax B then maintain the following condition records .
JAAA @ 9.375%
JBBB@4%
In your Tax procedure make sure that both the condition values are calculated on the base Price .
Hope this helps
Regards
Anis

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hi
TAX TABLES
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J_1IEXCDTL for item excise
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please check the screen shot

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hi,
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>
Piyush Mishra wrote:
> JMOP,JAOP.... conditions are normally used in TAXINN procedure. Conditions JM01,JA01 etc are for TAXINJ.
> Check the tax code which you are using in PO.
> Check whether excise rates are maintained in FTXP or not?
>
>
> Regards,
> Piyush
Respected Sir,
Excise rates have been maintained through FTXP itself, properly for the conditions cited before hand. Taxes are not calculating as they supposed to be!!! Even the display taxes box only appears when I enter data in JM01, JA01, JS01!!!
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Hi,
what is the table for tax amt & net amt in purchase order.
thnx.

hi
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
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regards
kunal

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Ravi
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Vinit

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Hello
We are using tax procedure TAXINJ procedure for Tax calculation.
Created the Purchase order for a material, entered the tax code in invoice tab system will not shown BED(JM01 condition) ECESS and SECESS values.
we have checked the Material and chapter id combination is correct available and Vendor excise details, here also vendor is excisable. checked the excise indicator for plant. plant also excisable.
maintained the excise tax rate infront of chapter id in J1ID....
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Do the needful.
Regards
Sapman man

Dear,
        Kindly check your VALIDITY PERIOD for ECXISE MASTER RECORDS in J1ID and check whether it is before P.O. date or not.
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Regards
AJIT K SINGH
HAPPY TO HELP U
Edited by: AJIT K SINGH on Dec 2, 2009 10:46 AM

Combination of TAX & Sevice TAX in a Purchase Order

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