F-43, Vendor invoice tax calculation

Dear Experts,
when i am posting a vendor invoice in F-43, i am getting the accouting entry as follows.
Vendor account Dr 3,500
To purchase a/c 3097.34
To Vat on Purchases 402.66
The tax percentage is 13% but system is calculating tax as 402.66 (3500*13/100),
i suppose the entry should be like this
Vendor account Dr 3955
To purchase a/c 3,500
To Vat on Purchases 455.
Please help where i need to make changes?
regards
babu.

Hi, Thanks for updating..
i mean i am getting entry in F-43 as
Purchase a/c Dr 3097.34
Vat A/c Dr 402.66
To Vendor account 3,500
i suppose to get accounting entry as
Purchase a/c Dr 3500
Vat a/c Dr 455
To Vendor a/c 3955
Please help where i need to make changes?
regards
babu.

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My client charges excise during the incoming excise invoice but while entering outgoing excise invoice he only charges VAT 4%. I have defined a tax code with bed0%, ecess0% n Hcess 0% n VAT 4%. I am getting the correct tax amount (i.e only VAT 4% is calculated) in the outgoing excise invoice. But while saving the document there is an error message "DOCUMENT ADDED WITH EMPTY JOURNAL ENTRY" and the document is not added i.e it is not saved. What could be the problem.
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Hi,
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A/R Invoice, Tax@PLD,

Hello experts!
I have two queries. Pls check if a solution can be found.
1. A/R Downpayment Invoice.
I have raised a sales order for Rs.10,000/-.
I received Down Payment of Rs.1000/-. I create Incoming payment.
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I create A/R Invoice from sales order.
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I select the Total down payment amount.
Total amount now due is Rs.9000/-.
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e.g I manufacture a Laptop. Excise is applicable to it.
I import a mouse.
I locally purchase a pendrive.
Now I sell this item to a customer.
For Laptop Excise+vat is applicale.
For Mouse vat 12.5% vat is applicable.
For Pendrive vat 4% is applicable.
Excise Tax is broken into Basic Excise, eCess and Hcess.
I want to have all the Tax Amount individually in the PLD (not at Row Level).
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Edited by: Philip Eller on Jul 7, 2008 9:26 AM

I have posted the same question to SAP Support regarding the 'Tax Calculation' behaviour in 'Down Payment'.
Following is the Message which was Posted:
Message No: 340935
AR Invoice tax calculated incorrectly.
The scenario is as follows:
1. Tax Code by name Exempt with Zero Tax is created.
2. AR Downpayment Item Invoice for a customer is created with 50% of
DPM and 50% amount is paid.
Item001 Qty(1) UnitPrice(1000) Tax(Exempt) Tax Amnt(0) Total(1000)
3.a AR Invoice is entered with the same information such as
Item001 Qty(1) UnitPrice(1000) Tax(VAT@4) Tax Amnt(40) Total(1000)
3.b Total Downpayment button is clicked and the already paid 500 is
drawn to this Invoice document.
4. The Tax in AR Invoice is recalculated to INR 20 from INR 40 which is
not expected.
The actual requirement is like this.
1. AR Downpayment Invoice will be created without Taxes.
2. AR Invoice withbe created with Taxes.
Even If I use AR Downpayment Request, Tax values are posted to tax
ledgers and it is shown in all reports.
I am yet to get reply for this Message.

Tax error when posting vendor invoice

Dear Friends ,
I am posting this 3rd time, I am geting this error when poatin vendor invoice , I am geting this error in production system before GOLIVE ,when we are doing live data entry test . All the seting related to taxes has been testing more than 10times , But we are unable to find the problem . We had checked with all past messages and best possible solution in SDN ......but problem is not solved . Said error is as follows ....
Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
Raghu

hi
go to ftxp choose tax code v0
here in first input field give 00
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
conclusion is u must get acct for at least one condition in the tax code
regrads
kunal
award if helpful

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I have made the settings like this:
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I am not getting where I have missed. System is also not shooting any error.
Please share your views.

Hi,
Did you do Configuration steps of Extended Withholding Tax(EWT) as follows.
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IMG----->financial accounting>financial accounting global settings>withholding tax---->
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IMG----->financial accounting>financial accounting global settings>withholding tax---->
Extended withholding tax-->calculation>withholding tax type--
>define withholding tax
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IMG----->financial accounting>financial accounting global settings>withholding tax---->
Extended withholding tax-->calculation>withholding tax codes--
>define withholding tax
codes
4.Define formulas for calculating withholding tax
IMG----->financial accounting>financial accounting global settings>withholding tax---->
Extended withholding tax-->calculation>withholding tax codes--
>define formulas for calculating withholding tax
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IMG-->Financial accounting--->financial accounting global settings>withholding tax----->
extended withholding tax-->company code--
>assign Withholding tax type to company code
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extended withholding tax-->company code--
>activate extended withholding tax
7.Assignment of accounts for automatic posting-----OBWW
IMG---->financial accounting--->financial accounting global settings>withholding tax--->extended withholding tax>postings>accounts for withholding tax--
>define accounts for withholding tax to be paid over
8.Maintain company code settings for india
IMG----->logistics-general--->tax on goods movements>India>basic settings--
> maintain company code settings for india.
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XK02
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Hi ALL
When we post vendor invoice for few invoices we need withholding tax and few invoices withholding tax is not required. where to make configuration settings to resolve this.
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Hi Meenakshi,
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When posting a vendor invoice with more than one company the tax items of the leading company are posting with the correct profit center but tax items if the non-leading company are splitting between the profit centers of the two companies.   The total amount of the tax is still correct, just part of it is posted to the wrong profit center.
We are assuming this is a document splitting issue but changes to document splitting configuration did not get the desired effect of not splitting the tax accounts.
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Hi Murlidhar,
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Entering a two line FB60 transaction under company 0001.
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Line 1 $7.30 for company 0001
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When the transaction is then viewed in General Ledger View we see the tax amount of $7.30 posting to profit center 220020 but the tax amount for line 2 of $9.05 is evenly divided between profit centers 220020 and 250020.
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Thanks,
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Wrong Vendor Invoice Posting Due To Wrong Excise Tax Code

Hi:
We have created a Purchase Order as per below:
Qty     10
Price     100
Value     1000
Excsie 10%     0
Cess     0
SECess     0
Value+Excise     1000
VAT 5%     50
ValueExciseVAT     1050
(Please note that the PO was to be created in the following fashion as the Material was excisable)
Qty     10
Price     100
Value     1000
Excsie 10%     100
Cess     2
SECess     1
Value+Excise     1103
VAT 5%     55.15
ValueExciseVAT     1158.15
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24340000     Paper Stock     BSX     1,000.00
13110100     GR/IR-ext proc     WRX     1,000.00-
We did the Vendor Invoice Posting as follows:
100183     SIEGWERK INDIA PVT LTD (SICPA)     KBS     1,050.00-
13110100     GR/IR-ext proc     WRX     1,000.00
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24820000     CENVAT Inp BED     100.00
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100183     SIEGWERK INDIA PVT LTD (SICPA)     KBS     1,158.15-
13110100     GR/IR-ext proc     WRX     1,000.00
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Thanks Sanjoo for the reply.
Here my worry is the all the postings have been made in SAP in Production Client.
The User has already done the postings for MIRO & J1IEX without informing to us, and the volume of transactions is huge.
We are in the back-log mode and at this stage, we can't go for any reversal . I am Just exploring the alternatives.
Our MM & FI Users are little bit smart, when ever they do some mistake, they simply say "we will pass a JV" and we are not able to educate them that the JV is not a Solution. Please guide.
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Hi Ppl,
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1     12.5%     40     10          400          100          300
2     12.5%     50     20          1000          200          800
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it_accountpayable-vendor_no = u20187800988u2019.
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it_accounttax-acct_key = 'NVV'.
it_accounttax-cond_key = 'XP1I'.
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it_currencyamount-amt_base = 100.
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Hi
See this [post|BAPI_ACC_DOCUMENT_POST and partial non deductible VAT;. It's related with Note 487064 - Direct posting to tax account with AC BAPIs.
I hope this helps you
Regards
Eduardo

F-43, Vendor invoice tax calculation

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