Entry with tax rates

Question

Experts_
I have one of information about my related issue i.e suppose one sales transaction is CENVAT applicable,
at that (BED,) VAT, is applicable, so at with in the STATE, what are the rates are applicable, State to state , what are rates applicabl,e suppose, country to coutry, what are the rates applicable, plz more clarrification about that if u interest give examples,( will ready to give satisfactory points)

Answer 1

Hi Apple,
Thank you for your answer.
I have not a VAT group defined by default for that G/L Account.
I have defined the account in the field "Non Deduct. Acct" in the Tax Code. And I'm trying to use this account in normal Journal entries.
Using a VAT code like that in a Service AP Invoice , when post a cost to the cost account and associate the VAT Code the system post a % of the VAT to the VAT G/L Account and another % to the cost account that I have defined in that VAT Code. I define the % non-deductible in the field "Non Deduct %" in the Tax Code table.
Example: 100u20AC -> Debit to Cost G/L Account
               VAT code 20% with 50% Non Deduct. -> Debit 10u20AC to VAT G/L Account and 10u20AC to Cost G/L Account   (10u20AC+10u20AC=20%*100)
               120u20AC -> Credit to Supplier Account
I´m trying to use this in the Journal Entries. But I can't yet to post anything. When I try to post to the cost G/L Account I cannot have the "Autom. VAT" option selected. I don't select this check box.
But when I try to post to the cost G/L Account the system assumes the VAT code that is defined in the Tax Code table but doesn't assumes the VAT amount (50% by example) and the Cost amount (50% by example. (I'm using the same cost account that I have defined in the "Non Deduct. Acct" in the Tax Code window.)
I would like to know if it is normal in this version (PL42 SAP2007) that this don't works in the Journal Entries or if there is something I can do to post these transactions by Journal Entries.
Thank you.
Susana.
Edited by: Rui Pereira on May 1, 2009 10:57 AM