Discount after tax in TAXINJ

Hai
My requirement is in TAXINJ procedure my client want discount to be reflected in PO like this.
Base value 1000
BED 14%         140
cess3%         4.2
Discount 2% -20 (this on base value but subtracted after tax)
subtotal   1124.20
Vat 4%          44.96 on subtotal
Total        1169.68
Discount has to be calculated after Tax I have assigned subtotal 6 for the discount condition type and AltCBV as 363 for vat condition type in TAXINJ procedure still I am not able to achieve the final value
Kindly advice how too proceed.
Regards
R.Senthil

Hi Experts,
I am also having same requirement. I have to apply any discount or freight after Tax calculations, means after VAT calculation.
Kindly keep me into loop.
Regards
Rohit
+91-9212510191

Similar Messages

Cash Discount after Tax & VAT

Hi , Friends,
My client has a scenario where in some purchase orders , he receives the discount after tax.
when I add the discount (absolute) after tax in the m/08 , the net price changes and the tax is calculated on this new net price which is wrong & not required .
Friends tell me what chnages I need to do so that discount is calculated after Tax & VAt and the ideally what should be the accounting entries in MIGO and MIRO.
if the gross price is Rs 100
tax is Rs 10
and discount is Rs 5.
Thanks in advance

Hi Dgn,
What type of industry sector your client belongs to. But as a standard practise, cash discounts are captured before adopting the Tax or VAT through Invoice.
We will calculate the accounts payable:
Usually below is the scenario for taking the discounts from the vendor in the process of purchaing:
will take your given figures/values:
Eg. (1)
                           Total gross price:      100.00 INR            (as per your client)
                           Discount:                       5.00 INR          (-ve)
                                                                                95.00 INR
then adopt, Tax (10%):                             9.50 INR      (10% on gross ( = 9.50 INR) :   goes to govt. for tax depart.
that means, the total amount:                   85.50 INR      payable to the vendor (A/P)
But, where as in your case /as per client,
(2)
Taking your eg. Total gross price:      100.00 INR            (as per your client)
                           Tax amount: (10%)     10.00 INR            (10% on gross = 10 INR)    : goes to govt. for tax depart.
                                                                                110.00 INR
then taking,       Discount:                         5.00 INR      (-ve)
that means, the total amount:                105.00 INR      payable to the vendor (A/P)
(1): 85.5 INR   < (2) : 105.00 INR
So, in 2nd scenario, your client has to pay more to their vendors & also more tax in the process of purchasing compare to the usually procedure (1). Other wise your client has to pay extra 20.00 INR. Hence option 1 is the rightone.
Pls check with your client again and suggest them further.
Hope you understood.
Regards,
Sapsrin.

Discount after Tax Calculation!!

Dear Friends,
i want to calculate my discount after tax calculation.
Gross Price : 1000
Packing & Forwarding : 100
Total : 1100 (amount on this VAT calculated) 1100 * 4% = 44
Freight : 100
Total value of PO = (Gross Price + Packing & Forward + Tax + Freight)
=(100010044+100) = 1244
Up to this its calculating correctly, after this i want to calculate discount 10 % on my Gross value (1000) ie,100
Now total value of PO after TAX = (1244-100) = 1144
This 1144 values are correctly calculating, but the behaviour of the VAT amount changing (Now this 100 rs is subtracting on my Total:1100 tha Vat 4% is recalculating to 40 Rs)
from satish...

Hi
Try this
After calculating Total value of PO ,(1244)
add one condition absulute discount like PB00
give it sub toatal 6
give this amount 100 rs in po manually
next step final price (1244-100) = 1144
Vipin

Discount after Tax

Hi all,
I am working for a client who is not regisrede under excise. Hence the credit on import duties ( CVD etc.) can not be availed. But the same is availed ( paased on to ) by subcontractor to whom this material is sent.
On the finished goods sent by the vendor he is paying excise duty. In his books he has credit for CVD passed on by client, so the final cost he bears is only the difference between these two. To consider this in the pricing of the finished product we n eed to add a condition which is of the nature discount, but will come into picture after the tax conditions.
How this condition can be configured?
Regards
Prashant

Dear Prashant,
As per your query, Imports duty i.e. CVD can't be availed and Subcontractor can avail the benefits.
In what and which way sub-contracor can avail this benefits. Bill of entry on which name....Company Name or Sub-Contractor name?
What ever solutions come out from this Forum, SAP should support as well Company Auditors (internal and external) should satisfy if we give work around solutions.
With out knowing above details, we can't give any solutions.
Bye,
Muralidhara

Discount after Excise And Before VAT

Dear All,
We have the below requirement, Vendor is giving the discount After Taxes & before calculating the VAT. How to meet this requirement ?
Right now i have created a condn type & added in tax procedure, But not able to meet the requirement.
We are using TAXINN tax procedure.
Ex : Base Price is Rs 100
       BED       Rs 8
       ECess    Rs 1.60
       SECess Rs 0.80
Total Inc Taxes is 110.40
Then we need discount Say Rs 2/Ltr
Value After Disc is Rs 108.40
VAT(12.5%)   Rs 13.55
Actual PO Value Rs 121.95
B/regds,
CB

Hi,
I think you can make a condition type and add this condition type in your pricing procedure below the step of Excise duties. After this condition step, then put the Sales tax conditions to calculate on this step.
Ex: 10   Base Price
      20   Excise Duty
      30   Cess
      40   ECess
      50   Total Amount Incl of Duties
      60   Discount on this Total Amt Incl Duties
      70   Total Amount Incl of Duties and Disc (Step 50 to 60)
      70   Sales Tax ( from Step 70 )
Hope this clears u r doubt.
Regards
Anand.

PO creation where discount is given after taxes for few Vendors

Hi pankaj,
Need a pricing stucture in PO creation where discount is given after taxes for few Vendors.
please give the solution with brief steps.
Regards,
Pandi

Hi,
Take a copy of RA01 in M/06 as YA01(as Discount) and keep it as following;
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) and assign Subtotal "6" against this condition type.
In OBQ3 - Tax Procedure, assign AltCBV 363 to CST/VAT Condition Type (JIP1/JIP5)
Now check the calculation will happen as following;
Gross Price = 10000 INR
Discount (as -ve/+ve) = 1000 INR
BED 14% = 1400 INR
ECS 2% = 28 INR
SECess 1% = 14 INR
CST 2% = 248.84 INR
Also refer following thread for the same;
[Calculation Procedure;

Tax procedure-taxinj-----cin

Hi Gurus,
We have a stanrdard pricing procedure like RVAA01 and inthis procedure we maintain all conditions like pricing, discount, frieght, tax..etc., but my doubt is why we need tax pricing procedure specially...like TAXINJ, TAXVAT, TAXINN..?
And in TAXINJ we maintain condition BASB instead of PR00....what is the difference of these condition??
Please help me..
Rewards will be given...

Hi Ravi Kumar,
1. TAXINJ - Is a Routine Based that is used in the condition types. it will work on the logic what ever is there in the Routine.
2. TAXINN: - Is a condition Record based. Means we have to create condition records for each and every condition type that you are going to use in the Pricing Procedure.
Since Version 4.7 this TAXINN came into picture and start using this.
And one of the important points is since 4.6 c CIN comes a separate package. But after introduction of 4.7 Version, CIN is coming the SAP Package itself and even in the Customer Master Record also we will find the CIN Icon.
Basically 4 types of Pricing Procedures are used in CIN and are as follows:
1.JDEPOT - Depot Sales
2.JEXPOR - Export Sales
3.JFACT - Factory Sales
4.JSTKTR - Stock Transfer
Hope this Clarifies your Doubts and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Tax Procedure-TAXINJ/TAXINN-----cin

Hi Gurus,
We have a stanrdard pricing procedure like RVAA01 and inthis procedure we maintain all conditions like pricing, discount, frieght, tax..etc., but my doubt is why we need tax pricing procedure specially...like TAXINJ, TAXVAT, TAXINN..?
And in TAXINJ we maintain condition BASB instead of PR00....what is the difference of these condition??
Please help me..
Rewards will be given...

Hi,
TAXINJ/TAXINN are the two different pricing procedure used in CIN.
TAXINN only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination.
Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Hope i have answered your query.
Thanking You
Regards
Manjunath

Condition type to be loaded on Material cost after Taxes but shouldn't change Tax base Amount.

Customer requirement is that they want to deduct some amount after the Taxes (after BASB) &t load this amount value after taxes on Material cost (hence accrual KEY can't be used). but with the addition of this new condition type (for deduction) it shouldn't change the base amount for Tax condition type (BASB).
Basic Problem : new condition type value to be load on material (after taxes). but this condition value shouldn't change the Net price of PO(amount in BASB condition of Tax) so that base amount (BASB) of Tax procedure remain unchanged.
(Since it is to be loaded on material hence i cant use account key definitely. Also this cost to be loaded on material after taxes)
Ex -             PBXX =     100 base price
                 Freight =       20
   Tax base amnt =     120
               Tax (5%)=          6
                      Total =    126
     Other Charges=      10 (this 10 Rs amount in this condition type required to be loaded on material cost, at the same time this condition value shouldn't change the base amount for the Tax (BASB)
Please suggest (purpose is to load the deduction on material cost after Taxes & same time it shouldn't change the the amount after Tax base calculation)

Hi,
   Your condition type is without acrual flag in M/06. No acrual key is maintained in the MM pricing procedure.
   To achieve your requirement, maintain subtotal 6 against the condition type in your MM pricing procedure in M/08.
   Maintain the base type calc procedure as 362 against your BASB condition type in tax procedure. Keep the field blank for the tax condition type (VAT or CST / ED etc)
   Test the scenario again with a new PO. System will show the condition value in net amount field in PO, but the same wont be copied to BASB in tax procedure. Check the taxes pop up. Check the same and revert back.
Note: Similar requirement (not exact) for acrual conditions are mentioned in my doc: Tax Calculation on Freight - Different Scenarios You may refer it if required.
Regards,
AKPT

Discount in Tax procedure

Hi,
    My Client want to make a PO with requirement is as follows
Basic Price -                                 100   (which will come in pricing procedure)
Basic Excise duty -                         10   (which will come in tax procedure)TAXINN
Ecess                                              2   (which will come in tax procedure)
Sub total                                       112
Discount                                          -5   (which will come in tax procedure)
Sub total                                       107
VAT                                                 4   (which will come in tax procedure)
AVAT                                               1   (which will come in tax procedure)
Final value                                      112
Now My question is how to Include condition type of discount in tax procedure. I mean what shall be condtion class, Calculation type, and condition category. As of now i have maintained in condition type in tax procedure in TAXINNcondition class as "Tax" Calculation Type "Percentage" and Condition Category as " tax". But what happening if i give discount as 5 % the so it should be subtracted from the sub total amount , which is showing in calculation but when i do GRN Discount amount is getting added to the inventory (rather it should have been deducted)
   How to solve this Discount issue , it should be subtracted in the inventory rather that adding to that

Hi there,
Check the account key for the discount condition type, and make it deductable in transaction OBCN.
I belive the discount condition type you have included in the TAXINN.
Note: But as far as my experience goes discount should be included in the pricing procedure, an ays it totally depends upon the client's request.
Regards
Sujoy

Error in Tax procedure TAXINJ

Dear Friends,
During creating of tax procedure TAXINJ i am getting error in condition types. The error is Condition type JM01(IN: A/P BED deductib) not defined, please tell me where can i create these condition types i.e. JM01, JA01, JS01 etc...
If possible please tell me step by step and navigation to create tax procedure taxinj.
And tell me what is the difference between TAXINJ and TAXIIN
Advanced thanks
ES.

CIN Configuration
1.1 Maintain Excise Registration
 Logistics general  SAP Ref. IMG SPRO Maintain Excise Basic setting India tax on Goods Movements Registrations
1.2 Maintain Company Code Settings
SPRO   Basic settingIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Maintain Company Code Settings
1.3 Maintain Plant Settings
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Plant Basic setting India Movements Settings
1.4 Maintain Excise Groups
SAP Ref. IMGSPRO   Maintain Basic setting India  tax on Goods Movements Logistics general  Excise Groups
1.5 Maintain Series Groups
SAPSPRO  Basic setting India  tax on Goods Movements Logistics general Ref. IMG Maintain Series Groups
1.6 Maintain Excise Duty Indicators
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Excise Duty Basic setting India Movements Indicators
1.7 Maintain Subtransaction Type with Text
India  tax on Goods Movements Logistics general  SAP Ref. IMG SPRO   Maintain Subtransaction Type with TextBasic setting
1.8 Determination of Excise Duty
tax Logistics general  SAP Ref. IMG SPRO   Select Tax Calculation Determination of Excise DutyIndia on Goods Movements Procedure
1.9 Maintain Excise Defaults
SAP Ref.SPRO   Determination of ExciseIndia  tax on Goods Movements Logistics general IMG   Maintain Excise DefaultsDuty
1.10 Condition-Based Excise Determination
tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Tax Code for Condition-Based Excise DeterminationIndia Movements Purchasing Documents
1.11 Condition-Based Excise Determination
tax on Goods Logistics general  SAP Ref. IMG SPRO   Assign Tax Code to Condition-Based Excise DeterminationIndia Movements Company Codes
1.12 Classify Condition Types
SAPSPRO   Condition-BasedIndia  tax on Goods Movements Logistics general Ref. IMG   Classify Condition TypesExcise Determination
1.13 Maintain Chapter IDs
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Chapter ids Master dataIndia Movements
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
SPRO  Master dataIndia  tax on Goods Movements Logistics general SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty
1.15 Specify Excise Accounts per Excise Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify Excise Accounts per Excise Account determinationIndia Movements Transaction
1.16 Specify G/L Accounts per Excise Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify G/L Accounts per Excise Account determinationIndia Movements Transaction
1.17 Incoming Excise Invoices
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Incoming Excise InvoicesTransactions
1.18 Define Processing Modes Per Transaction
 Logistics general  SAP Ref. IMG SPRO   Define Processing Modes Business TransactionsIndia tax on Goods Movements Per Transaction
1.19 Define Reference Documents Per Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Reference Documents Per Business TransactionsIndia Movements Transaction
1.20 Maintain Rejection Codes
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Maintain Rejection CodesTransactions
1.21 Specify Which Movement Types Involve Excise Invoices
Logistics SAP Ref. IMG SPRO   Specify Which Business TransactionsIndia  tax on Goods Movementsgeneral Movement Types Involve Excise Invoices
1.22 Outgoing Excise Invoices
tax on Goods Logistics general  SAP Ref. IMG SPRO Assign Outgoing Excise Invoices  Business TransactionsIndia Movements Billing Types to Delivery Types
1.23 Maintain Default Excise Groups and Series Groups
 Logistics general  SAP Ref. IMG SPRO  Outgoing Excise Invoices  Business TransactionsIndia tax on Goods Movements Maintain Default Excise Groups and Series Groups
1.24 Subcontracting Attributes
tax on Logistics general  SAP Ref. IMG SPRO   Subcontrac Subcontracting Business TransactionsIndia Goods Movementsting Attributes
1.25 Maintain Movement Type Groups
SPRO   BusinessIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Subcontracting SubcontractingTransactions Attributes
1.26 Utilization Determination
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Utilization Determination UtilizationTransactions
1.27 Specify SAPscript Forms
tax on Logistics general  SAP Ref. IMG SPRO   Specify Excise Registers Business TransactionsIndia Goods Movements SAPscript Forms
1.28 Number Ranges
SAP Ref. IMGSPRO   Number ToolsIndia  tax on Goods Movements Logistics general  Ranges
1.29 Message Control
 SAP Ref. IMG SPRO   Message ToolsIndia  tax on Goods MovementsLogistics general Control
Regards,
Rajesh Banka

Financial statement version - Profit after tax

Dear All,
I have created financial statement version.as
assets
liabilties
income
expenses.
profit and loss result.
client want profit after tax and profit before tax. How to configure the to get the values?. Kindly let me know.
Regards,
Mouli.

Hi,
Please maintain the following:
u2022 In OBD4 create a new Account Group for GL Codes that will be used for posting Depreciation of Area 15.
u2022 Create GL Master Data under this New Account Group
u2022 Assign this GL Code to the FSV as per IT Act.
u2022 Map the GL Code in AO90 by selecting Area 15 specifically.
Please refer to the below links on this:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm
Regards,
Kiron Kumar T.

Special discount after exceeding particular sales value

Hi all,
I have a query on configuring special discount after exceeding particular sales value.
Our company has introduced 10 new products and if any customer buys those products for Rs.50,000 per month, then any of those products are sold at a special rate
For example
If the original price of Product-A is Rs.5000, and any customer buys that for Rs.50,000, then the price of Product-A must be Rs.600. It may not be for single product, but even if sales value exceeds Rs.50,000 after buying any of those 10 products, then the special rate must apply for all the 10 products. The limit of 50,000 is per month and each new month is a fresh start.
Please suggest me which process in SAP has to be configured to achieve this scenario
Regards

Hi Madhu,
In my opinion there is no direct way to handle this requirement. Yes we need to write ABAP routines which in my opinion could lead to performance issues depending on the volume of transactions. However the following could be one of the alternatives for the given requirement.
1) Create two Price conditions say ZPR1 & ZPR2 . ZPR1 should contain normal prices. ZPR2 should contain the special prices.
2) Configure exclusion if ZPR2 is active then ZPR1 should be excluded. (standard SAP)
3) Create a special material group field and associate with these 10 materials.
3) For ZPR2 write the requirement that it should be active only when the sigma of net values of those 10 materials is greater than 50000. The logic for this will be that
a) Check if the material is belonging to that material group
b) Pick the month from the date of the document and then pick sales VBRK documents for that specific customer for the month. Then insert those documents in VBRP and pick the materials with that material group and start summing the net values.
4) Cons of the solution
a) The values of these material in the current transaction will not be considered. I think we can pick even this from structure but would seriously suggest not to attempt this as as it is the solution is heavy on system
b) Can lead to performance issues. Needs to be tested.
Regards
Rupinder

Need Function Module for Printing Rates,Discounts and Taxes in Invoice.

Hi All,
For our Invoice printing I need to get a function module which will provide me the rates,discounts and taxes against each item line of the Invoice No.
Finall it will be printed accordingly.
Can anyone help me regarding this with input parameter example.
Thx in Adv.

Hi,
As far as I know there is no fun module to print all this stuff.
You have to get this data from KONV table by passing the VBRK table KNUMV field.
Then check for all the Rates and amount KBETR and KWERT fields for the respective condition Types.
You have to loop the KONV internal table and write all the condition rates and amounts in the script driver program.
see any Std script for this.
Regards,
Anji

Help on Discount after Approval Procedures

Hi Experts,
Our customer is reporting an error after approval process that some documents has discount after the approval procedure.
Our customer insist that there are no discount when they approved the PO/ or Ap invoice but after approval, the originator can no longer add the documnts due to discounts.
Is there anybody experience the same problems with thier system.
I cannot report this since I cannot simulate the error
We are using 2007B Pl15
Regards,
Sandra

HI Sandra,
I agree with Gordon, I faced similar issues with the discount field but not with approval process though.
This happens when Quantity and unit price of an item are entered and the line total gets populated automatically after this if the user changes the line total without deleting unit price or quantity the discount field gets populated according to the change in the line total, please check if the end user is doing any of this.....or similar changes in these lines.....
regards,
Murali

Discount after tax in TAXINJ

Similar Messages

Maybe you are looking for