Discount Gross Price but Tax on Gross Price
Hello All,
We are trading in equipment and the vendor is giving us a discount on the Gross Price of new equipment, however we need to pay tax on the gross price and take the discount after the tax.
Example:
Gross Price(PBXX) $1,000
After tax Discount (copy RB00) 100
Net Incl Disc. 900 (price due to vendor in Miro)
Tax(NAVS) Calculating based on net including discount. - $900
Need the tax to calculate based on $1,000
Need the amount due to vendor in MIRO to be $900.
Thanks for your help!!
DF
Hi Diwakar,
Thanks for confirming our research!
We are thinking we may need to enhance the 'CALCULATE_TAX_ITEM' FM.
Note 501054: Moreover, you have to take into account that the non-deductible tax amount is calculated with function module 'CALCULATE_TAX_ITEM' program-internally. The calculation does not occur within the price determination. As a result of this, the tax amount is only calculated after you have returned from the condition screen and is not calculated on the condition screen when you change the price.
Have you ever done this?
Thanks for you help!
DF
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What determines the price and tax for consignment stock?
Hi All,
anyone knows how the price and tax are calculated for consignment stock? in other word, among the info record , contract or material master, what determines the price and the tax calculation for consignment stock?
please advise, your input will be rewarded.
thanks,Ravi,
I have almost same Nancy's problem. I change tax code indicator on ME12 from N0 to N2, after that, I made the invoice verification on MRKO for a consignment material, however tax code N0 (original) was taked for the withdrawal.
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Withholding tax and Gross amount determination
Dear all
First of all, I would like to underline that before to post in this forum I have read all the documentation (official and not official) related to the Withholding Tax configuration in SAP, but in the end I have some doubts and so I kindly ask you cooperation to better understand the logical of the system.
In our country (ITLAY) the withholding tax (WTH tax) must be withheld at the payment invoice to the vendor, so our system should automatically calculate and posts the amount to the right tax account; my question is: which setting we have to use in order to have the right calculation of the base amount?
When you enter the invoice, the system determines the base amount for withholding tax and stores it in the document (INVOICE ENTRY SIDE). You can also enter the base amount directly. When the invoice is paid, the tax amount is calculated from the base amount and your specifications for the tax code. If the tax amount is to be paid to the tax authorities, the system automatically posts the amount to the tax account. The system reduces the payment amount to the vendor by the withholding tax to be paid (INVOICE PAYMENT SIDE).
At the Invoice Entry SIDE when entering documents, if the withholding tax is to be calculated at the time payment is made, only the base amount is calculated when the invoice is posted, this is what we are looking for, so my question is:
How does the system calculate the base amount of WTH tax?
Maybe an example could be better to explain our request:
Invoice received from a Tax adviser that is liable to Withholding tax.
1. Invoice Total Amount 1372
2. Fees (Tax Base amount and WHT Tax base amount) 1000
3. Specific Italian Contribution (Tax Base amount and NO WHT Tax base amount) 20
4. Social Security Contribution (Tax Base amount and WHT Tax base amount) 40
5. Expenses reimbursement (NO Tax Base amount and NO WHT Tax base amount) 100
6. VAT Basis (point 2 + 3 + 4) 1060
7. VAT Amount (20%) 212
8. Withholding Tax Basis (point 2 + 4) 1040
9. Withholding Tax Amount (20%) 208
Is it possible to manage this flow under the Invoice Verification FLOW? It means:
1. Issue a Purchase Order to the TAX consultant
2. post the GR for services
3. post the IR, in this step the System should calculate the WTH base amount 1040
4. post the payment and the WTH TAX
Accounting flow is:
Point 2) post the GR for services
Credit Balance Sheet GRIR services account -1040
Debit P&L Account for services 1040
Point 3) post the IR
Credit Vendor Account -1372
Debit Balance Sheet GRIR services account 1040
WTH TAX BASE AMOUNT
Debit P&L Account Expenses reimbursement 100
NO TAX BASE AMOUNT AND NO WHT TAX BASE AMOUNT
Debit P&L Account Specific Italian Contribution 20
TAX BASE AMOUNT AND NO WHT TAX BASE AMOUNT
Debit Balance Sheet Tax Account 212
Point 4) post payment to the vendor
Debit Vendor Account 1372
Credit Balance Sheet WTH TAX ACCOUNT -208
Credit Balance Sheet Bank Account -1164
I have just one doubt: for the calculation of the WTH TAX base amount the system consider the amount/value of the GR, so in this case 1040 or the system will take in consideration all the item for the VAT TAX BASE AMOUNT, so in this case 1060?
I am asking this because I found on the SAP documentation, when it explain the Withholding Tax Type Calculation Setting:
Gross amount - The withholding tax base amount equals the line item gross amount.
Tax amount - The withholding tax base amount equals the tax amount of the line item.
I know my request is not so clear, and I have to apologize with you because it is very long, but please someone can help me
Regards
Marcothanks for all folks
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I just try to complete a check out flow with all details and submit the order .
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Please validate the following approach.
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<br>LastName:<dsp:input bean="CreateCreditCardFormHandler.creditCard.billingAddress.lastName" beanvalue="Profile.billingAddress.lastName" size="30" type="text"/>
<br>EmailAddress:<dsp:input bean="CreateCreditCardFormHandler.creditCard.billingAddress.email" beanvalue="Profile.email" size="30" type="text"/>
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<br>Address (line 2):<dsp:input bean="CreateCreditCardFormHandler.creditCard.billingAddress.address2" beanvalue="Profile.billingAddress.address2" size="30" type="text"/>
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<dsp:input bean="CreateCreditCardFormHandler.newCreditCard" type="hidden" value="Enter Credit Card"/>
<dsp:input bean="AuctionPaymentGroup.order1" type="hidden" beanvalue="ShoppingCart.current.Id"/>
<dsp:input bean="AuctionPaymentGroup.AddPaymentDetailsToOrder" type="submit" value=" Continue -->"/>
<dsp:input bean="AuctionPaymentGroup.paymentGroupSuccessURL" type="hidden" value="co_confirm.jsp"/>
<dsp:input bean="AuctionPaymentGroup.paymentGroupErrorURL" type="hidden" value="error.jsp"/>
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public boolean handleAddPaymentDetailsToOrder(DynamoHttpServletRequest pRequest,DynamoHttpServletResponse pResponse) throws ServletException,
IOException {
String pOrder=getOrder1();
try{
OrderManager orderManager=(OrderManager)pRequest.resolveName("/atg/commerce/order/OrderManager");
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System.out.println("paymentGroupManager----"+paymentGroupManager.getAbsoluteName());
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PaymentGroup paymentGroup = paymentGroupManager.createPaymentGroup();
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Simple process. If an iPhone go to the Apple Store and not Verizon
the phone from Verizon will be a refurbished device and not new unless under the 14 day worry free guarantee
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What determines the price and tax calculation for consignment stock?
Hi All,
anyone knows how the price and tax are calculated for consignment stock? in other word, among the info record , contract or material master, what determines the price and the tax calculation for consignment stock?
please advise, your input will be rewarded.
thanks,First preceeding is taken by contract and then info records of consginment
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Basic price and Tax in credit value
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>
sagarika sharma wrote:
> tax wagetypes /401,/405,/406,/441 is off. I want to correct his results.
What do you mean when you say above? If the result is current, then you can void and try to give employee correct gross which will lead to correct taxes.
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