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

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 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

  • 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;

  • 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

  • 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

  • Is the price in US and Canada website before or after tax?

    Is the price in US and Canada website before or after tax?

    Before tax. The applicable tax amount will be added when you checkout.

  • Do I still have the qualification of 40% discount after I buy the single product?

    I want to buy the single product first, and I want to know whether I still have the qualification of 40% discount after that.

    You can use your existing CS product to avail the
    Special for CS customers. Complete — Special Offer. US$2999/mo.
    Annual plan, paid monthly, Annual plan, prepaid. Save up to 40% on first year.
    You can use the special offer for one purchase only.
    Regards
    Rajshree

  • Question, the 18 months financing with order total $429 and above. Is it before or after tax?

    Question, the 18 months financing with order total $429 and above. Is it before or after tax?

    Hi Hoan,
    Kst8no1 is spot-on here: your purchase would need to total $429 before sales tax is applied to qualify for 18-month financing. Full details on this particular financing plan can also be found here.
    Aaron|Social Media Specialist | Best Buy® Corporate
     Private Message

Maybe you are looking for