Freight TAX

Hi,
Freight tax need to calculate for customer belonging to 1 state and not for another state. If basic price of product after discount is zero, freight tax is not calculating for entire order. If basic price after discount is some value, at that time freight tax is calculating properly for each tax. Can u help to solve the issue?

Hi,
On which value you want to calculate freight tax
is it like this
Base price - discount = net price (do you want to calculate on net price)
then make settings in price procedure as like
10 1 PR00 (Base price)
20 1 K004 (Material discount) calculate on step 10
30 1           Net price
40 1 TFTX (Freight tax) calculate on step 30
Kindly refer standard pricing procedure RVAA01 and see how condition types are logically maintained 
Kapil

Similar Messages

  • Wrong G/L in Freight Tax Amount Posting.

    Dear All,
            I am using SAP Business One 2007 B PL00, I am facing one problem when creating A/P Invoice with Freight in document, System posting tax amount of freight to Allocation Account (GRNI) instead of VAT Receivable.
           I had assigned appropriate Tax G/L in Tax code setup.
    Thanks,
    Siddique Shaikh.

    Hi Suraj,
        Distribution Method = None,
        Stock Update = Not selected, (My Client don't want to add Freight expenses to Inventory G/L.)
        Last Purchase Price = Not Selected,  (My Client don't want to increase Last Purchase Price with Freight amount)
        Freight Tax Distrib. Method = None.
    Thanks & Regards,
    Siddique Shaikh.

  • Re: Calculation for Freight tax in Purchase Order

    Hi All,
    Please help me in this issue.
    Presently my client is using following scenario.
    Suppose the freight amount including tax is 500 INR ,The tax is 7 %.
    At present the SAP is calculating ax in the following manner.
    Amount Excluding Tax: 500/1.07=467.29
    Tax = 500-467.29=32.71
    Now they want the tax to be calculated in the following manner
    Amount Excluding Tax: 500*0.93=465
    Tax = 500*0.07=35
    The conditon types used are:
    ZBX9:Gross Price Formula
    ZWVS: Input tax manulaly: %age
    ZS12Transport: Value
    Please help me to do the changes as required.
    Regards,
    vivek

    HI Pankaj,
    Thanks for your response. Can you try to bit explain me what you are saying.
    & show me where I have to maintain the settings.
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  • Freight Tax amount

    Dear Sir,
           While executing Freight and its Tax amount in A/P Invoice the JE shows the Tax amount in Round off account .I am using SAPb1 2007 B Patch level 18.
    Regards
    Niladri Bhusan Harichandan

    Please check Tax Code screen and see the account determination
    Sandeep

  • Separating POs into Freight, tax related POs

    Hi experts,
    I have to separate Purchase orders into Freight related POs and Tax related POs.
    How I can do this?
    Help will be rewarded.
    Thanks and Regards,
    Eswar

    It is very difficult to explain without looking to your entire pocurement cycle..
    In ME2N tcode --in dynamic selection at item levelthere are some tabs like
    Tax code , freight gr..U can use that.
    Search for any other unique clriteria u r using to diifferential these 2 types of PO..
    U may need to refer tables if ur issue not resolved..
    U can refer
    EKKO, EKPO,T685T,KOMV..

  • Excluding Freight&Taxes for Credits/Returns from Billing Document

    Hi
    We have a requirement to exclude certain conditions (freight and taxes) for credits/returns created with reference to a billing document. Basically we want to refund the value of the goods, but not the associated freight and tax costs associated with processing the order.
    We tried creating a pricing requirement against the condition types in the pricing procedure, to exclude these conditions for certain return/credit order types, but this didn't work.
    Can anyone advise the correct way to go about it?
    Many Thanks
    Chris

    Hi,
    If you are using the same pricing procedure . Than tick the deletion tab for the respective condition type in v/06.
    So when you create the return order or CMR you can delete the condition type in.
    Or.
    Create a discount condition type and assign it to the pricing procedure. ( For Ex -ZFRE).
    10     Baisc price          
    20     Freight     10     
    30     taxes     10     20
    40     Discount     20     30
                         ( ZFRE)
    Now maintain the access sequence -order type /mat or cust.
    after that create condition record for return order and CMR. as 100 %(-).
    So in the total value the freight and taxes amount is deducted.
    Hope this will help you.
    Regads,
    Krishna O

  • Which Tax Code has been used in Freight Charges Dialog Box ?

    Sir ,
    Plz tell me that when we Click on any Document of Sales / Purchase Module or Purchase Order like open
    and than u add the Items and Click on the Freight Drill Down Arrow Give the Freight as 10% , than u give Tax Code also.
    But I am asking that only , which Tax Code will be choose for Freight.?

    Hello jyotasna,
    If you want to select tax code then you should be tick as a freight tax code in tax code setup form(Administrator>Setup>Financial>tax code) otherwise tax code will not be listed on freight window.
    Generally in india some state have tax on freight. it shoud be better to ask your client account person because he is single person who give you proper answer.
    If he said that we dont any use tax code on freight then make a new Exempted (Rate 0) tax code and select whenever you want to select freight window on marketing document(SAles And Purchase) because this you can not add freight window.
    Service tax only a tax whcih will dedect on freight amount .if applicable in your company profile.
    Thanks
    Mnavendra Singh Niranjan

  • Calculate Sales Tax on Freight Condition

    Hi All,
    We have an issue where we need to calculate an additional amount of Sales Tax on the Freight Condition which is entered on the Delivery Document as a manual condition and not on the sales order itself.
    I am unable to configure the system so that the Sales Tax amount calculated for the whole invoice is inclusive of the Freight amount too
    Is there any suggestions as to how I could do this?
    Thank you for you support
    Rukshana

    1. Calculation of sales tax on basic+ ED+ freight charges.
    2. Calculation procedure as basic+ Freight + ED+ sales.
    excise and tax is for a value addition to a product . so excise , tax is on basic value only.
    IF you want it for freight taxes  u need to do transportation  cost ther u can maintain service tax for freight vendors.
    me21n, vl31n,vt01n,vi01

  • Header Freight condition should only attract Full Tax i.e. Tax classification '1'

    Hi Experts,
    I have a scenario for German Sales and wondering if anyone has come across this.
    I have created a manual Freight condition, marked as a group condition. In pricing I have materials attract 19% and 7% Tax so the Tax on Freight is calculated with both the 19% and 7% Tax. Germany only want to apply a 19% tax on Freight. How do I get this done? Any Alternative Calculation type I could use to overcome this?
    Your help is much appreciated.
    Thanks,
    Sal

    I think the crux of the issue here is : being a group condition, when this header freight is being divided into its line items, based on the line item, the tax which is being applied is different.
    I can think of a solution as below, please suggest if this is correct :
    1. Make freight and its tax as Only Header conditions.
    2. Make a new condition for Freight + Tax - this condition will be made a Group Condition
    3. Now in the pricing, make sure that NO Tax is applied on the freight value as this particular value (coming down from Header will already have Tax added to it).
    So the scenario will be like below:
    Header : Freight = 100
                   Tax @ 19% = 19
              Freight + Tax = 119 ---- This will be divided among the line items.
    Line
    1. Material A - Cost = 200
         Tax @ 19 %  = 38
         Value without freight = 238
         Freight = 119/2 (considering equal division between lines) = 59.5
         Total Value = 238+59.5 = 297.5
    2. Material B - Cost = 230
         Tax @ 17% = 39.1
         Value without freight = 230+39.1 = 269.1
         Freight = 119/2 (considering equal division between lines) = 59.5
         Total Value = 269.1+59.5 = 328.6
    This is what I can think of, please feel free to suggest and improve

  • Sales tax on freight

    Dear pandits,
    I have two scenarios,
    1.   Calculation of sales tax on basic+ ED+ freight charges.
    2. Calculation procedure as basic+ Freight + ED+ sales.
    Need
    There  are companies who levy sales tax on freight as freight being part of material movement.
    Also, there are manufacturing units imposing Ed on basic + Freight , being the freight charges part of material cost and the structure becomes basic+ freight + ED+ sales .
    Please help will SAP support this schema and the methodology too
    thanks
    B Vignesh

    1. Calculation of sales tax on basic+ ED+ freight charges.
    2. Calculation procedure as basic+ Freight + ED+ sales.
    excise and tax is for a value addition to a product . so excise , tax is on basic value only.
    IF you want it for freight taxes  u need to do transportation  cost ther u can maintain service tax for freight vendors.
    me21n, vl31n,vt01n,vi01

  • Tax code required on freight charges

    Hello,
    I upgraded to 8.8.1 pl09 last weekend.
    Yesterday when we invoice our daily orders we began receiving the following error:
    "Tax code required for freight charges [A/R Invoice - Freight - Rows - Tax Code][line: 2]  [Message 439-114]"
    This is new.  Didn't happen last week, so I'm pretty sure it's due to a new setting in the upgrade.
    Can anyone please tell me how to fix this?
    If this was a requirement in the past, it was always automated.  I need it to be that way again.
    The tax code does exist, the field is just not populating as it did in the past.
    Thanks,
    jim
    Edited by: Jmonteith on Dec 13, 2011 2:21 PM

    Hi,
    I checked in DEMO, the error is displayed if the freight tax code is not defined on the row level.
    I also checked with a tax code which was marked as 'Freight'. The checkbox was marked in the tax code set up.
    When I created a new delivery, the tax code was populated for the Items as well as the freight.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Freight does not auto fetch in Outgoing Excise Invoice??

    Dear Expert,
    When i select ExciseVAT tax code at Raw Level Freight 1 Tax Code in Sales Delivery & add transaction. Then when i try to made Outgoing Excise Invoice, system does not fetch Freight amount & selected ExciseVAT tax code & Freight Tax Amount at raw level of Outgoing Excise Invoice transaction.
    I am using SAP 8.81 PL:5 version.
    Thanks & Regards,
    Vishal

    Dear
    VISHAL DABHI,
    EX+Vat Tax code and Freight is not come at Outgoing Excise Invoice. that means you have to manually enter Tax Code in Outgoing Excise Invoice?
    Thanks,
    Srujal Patel

  • How to calculate tax / discount amount on PO

    Hi,
    I have to calculate tax and discount on Purchase order and have add that to ekpo-netwr to get the actual amount. Can you please tell me how to do that?
    So far I have been taking the EKKO-KNUMV and going to KONV table and serach for records with that KNUMV. But here I am stuck.
    I can not understand (I mean I can not find the field to distinguish) which of the records is actually being used in the PO and has an amount (non-zero) against it, which I see in ME23N in "Condition" at header label.
    Reward Points Guaranteed.
    Regards,
    Anid

    Hi,
    Ya. Actually I need to know the Discount, Indiviual taxes (Like Freight tax etc) which we see the the "condition" tab of Header Data in ME23N. I have to make a total of them and subtract from (Sum of EKPO-NETWR ) to calculate the ACTUAL PRICE.

  • Account setting for Freight Variance...

    Dear Guru's,
    Currently in OBYC i have set clearing accounts for freight, tax and hadling. ie FRB1,FR3,HAN,INS2
    When MIRO is done and there is a variance of freight invoice it will effect the purchase variance account. How is it possible for me to set this freight variance to another account of my choice... Please advice...
    Many thanks.
    Regards
    Eu-Jin

    In PRD  Transaction in OBYC there are fields such as Valuation Modifier,General Modifier,Valuation Class, as well as GL Account.
    I do not understand what i should input in the fields Valuation Modifier and General Modifier as my purpose is to post the variance from a freight invoice to a freight variance account.
    If i understand correctly PRD is  for postings for purchase variance.

  • Reg. Expense without tax was found

    Hi Experts,
    When i'm adding A/R invoice gettting Expense without tax was found, i put all the line item given tax code, Even im getting error,
    Can anybody help me....
    Thanks in Advance.
    Anand.R

    Hi Anand ,
    this is because if u have any freight u need to give tax code while adding A/R Invoice otherwise system will not add that document.
    so if u have created ant tax code with zero % u can take that and put it i freight tax and add the doc.
    oherwise create one taxcode for exempt
    regards,
    kashinath

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