MRP based tax calculation

Dear friends,
I have a problem in pricing,
Client will enter the MRP and tax percentage for a material.the tax is included in the MRP but i want to post the TAX to a seperate Gl account and MRP-tax to a seperate GL account
Please help
regards
Ramesh

Hi,
Check this hope will be helpfull.....
Reverse Calculation in Pricing Procedure

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Hi Experts,
I have defined a special pricelist for a customer with discount factor of say 10%.If the MRP (Unit Price Field) of a product is 100 the price after discount comes out to be 90.The tax code of VAT4% takes the base amount of 90 and calculates the tax.
However the business requirement is to calculate the tax on MRP (ie 100).The tax formula has the base amount defined as 'Total Amt'. Is there a way I can set this base amount in such a manner so that tax is calculated on the MRP(Unit Price) and not the 'Price After Discoint' ?
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Hi,
Please note: MRP is a reserved word for Material Requirement Planing. Most people could be mislead by your thread title.
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How to create dynamic Invoice report based on Tax calculations

Hi Ppl,
I have an invoice report requirement. There are multiple line items in invoice and each line item will have a tax % and discount associated with it. Discount has to be applied at line item level. Tax will be applicable on resultant amount which respect to tax share on total amount. Below is example
Part# Tax     Qty     UnitPrice Amount     Discount     Net Value
1     12.5%     40     10          400          100          300
2     12.5%     50     20          1000          200          800
3     4%     10     30          300          50          250
                         SubTotal                    1350
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                         VAT 4% on 250               10
                         Total Amount               1497.5
I have created a static rtf which does all calculations correctly. I have hardcoded 12.5 and 4 % tax values for calculations. But issue is that taxes are changeable in future so I want to create dynamic template which takes care for tax calculations. I thought of to create an array to store distinct tax values from XML data and then to perform calculation but don’t know how to do that.
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<?xml version="1.0" encoding="UTF-8" ?>
- <ListOfBipActionTest>
- <Action>
<AccountId>1</AccountId>
<PartName>17211KCC900LS</PartName>
<TAX>12.5</TAX>
<QTY>40</QTY>
<UNITPRICE>47.06</UNITPRICE>
<DIS>15.00</DIS>
<TaxType>CST</TaxType>
</Action>
- <Action>
<AccountId>2</AccountId>
<PartName>17213KCC900LS</PartName>
<TAX>12.5</TAX>
<QTY>50</QTY>
<UNITPRICE>19.53</UNITPRICE>
<DIS>8.00</DIS>
<TaxType>CST</TaxType>
</Action>
- <Action>
<AccountId>3</AccountId>
<PartName>28302KAG900S</PartName>
<TAX>12.5</TAX>
<QTY>50</QTY>
<UNITPRICE>59.49</UNITPRICE>
<DIS>15.00</DIS>
<TaxType>CST</TaxType>
</Action>
- <Action>
<AccountId>4</AccountId>
<PartName>2830AKAG900S</PartName>
<TAX>12.5</TAX>
<QTY>10</QTY>
<UNITPRICE>168.7</UNITPRICE>
<DIS>15.00</DIS>
<TaxType>CST</TaxType>
</Action>
- <Action>
<AccountId>4</AccountId>
<PartName>91001GF6000S</PartName>
<TAX>4.00</TAX>
<QTY>60</QTY>
<UNITPRICE>115.34</UNITPRICE>
<DIS>17.00</DIS>
<TaxType>CST</TaxType>
</Action>
</ListOfBipActionTest>
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My requirement is regarding tax calculations (Basic Excise Duty, Edu. cess, Higher Edu. Cess) in MIRO transaction. We calculate all these duties in this transaction with a taxed code which is based on fixed percentages for combination of tax code and condition record. We manually capture and post all these duties in J1IEX transaction based on the given percentages like 12% , 2%, 1%. The requirement is like, in some cases the user will have to capture and post duties in J1IEX transaction not based on the fixed percentages 12%,2%,1%. These duties could be any figures as provided by the dealer/supplier. As these duties are not based on the fixed percentages, we cannot define a combination of tax code and condition record to be used in MIRO transaction. In this case, the tax/duty calculated in MIRO transaction should get matched with figures already posted in J1IEX transaction. Is there any configuration which could do so.
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Aniruddha Mahalle

Dear Anirudha,
If the user has entered the excise values manually means ZERO tax code is used in PO, then while entering the details in J1IEX the user has to check the MRP indicator in miscellaneous tab. When the MRP indicator is ticked in J1IEX then when the user enters MIRO on checking the calculate tax code and using the zero tax code(Tax code which is used in PO) the tax values are automatically calculated.
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Dear All,
In our organization we have below billing process (MRP Based Excise).
Excise duty is calculated on MRP(-)30% Abatment.
Can any one help me how to configured the scinerio in a pricing procedure because the Excise is calculated on the base price.
Can anybody telll me how to map this.
Thanks in Advance.
Shobhit Gautam

HI
10 0 ZPR2 DOMESTIC-BASIC PRICE
40 0 ZMRP Domestic-MRP Price
60 0 ZABT Abatement% Discount 40
80 0 price after abt 40 60
85 0 Rebate Basis 10
90 0 BO03 Customer Rebate 85
130 0 ZEXC BASIC EXCISE DUTY 80 80
160 0 ZEC1 EDUCATION CESS 130
165 0 ZEIX SECONDARY & HR E-CES 130
170 0 total tax 130 165
200 0 ZAS2 Total Asesable Value 180 190
210 0 ZCST CST % 190
250 0 ZVAT VAT 190
380 0 ZROF ROUNDING OFF
390 0 grand total 190 380
440 0 VPRS Internal price
The above is the pricing procedure i too had the same scenario
ZPR2 will be the price to the customer
ZMRP will be the mrp price of teh material
ZABT is the condition type for abatement which is 30%
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like the above create the pricing procedure

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I read the attached document in sap note i.e.1024284 in this sap note attached document is Guideline.pdf in this document they have clearly mention that ....
Introduction
There may be a need to apply flat tax rate on irregular payments for a particular month. If
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in the system currently. Currently the system supports TDS at different rate on these
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2007A, SP0, PL49
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Hi Gurus,
We need to update Excise Base Value for Statistical Condition type. How to configure the same ?
Sl.No Pricing Condition Type      Active   Statistical           Passed to Accounting
1        MRP Price (Statistical)
2        Abatement (Statistical)
3       Surcharge (Active&Passed to Accounting)
4      Assessabel value (Statistical)
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5       List Price (Statistical)
6       Customer Discount(Statistical)
7      Surcharge(Active&Passed to Accounting)
8      Net Price (Active&Passed to Accounting)
9      BED   (Active&Passed to Accounting)
10    ECess (Active&Passed to Accounting)
11   SECess (Active&Passed to Accounting)
12   Total collected from Customer(Statistical)
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Becasue of this EXBAS is not getting updated in the J_1IEXCDTL.
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09611147585

Dear Lakshmipathi,
As per your suggestion, I have maintained Material Assessable Value and then also the duty values are calculating on the basis of Assessable value maintained in the Pricing Procedure. It is not taking the Material Assessable Value into consideration. And it is not getting updated the Excise Base Value.
In which case Material Assessable value will be taken into consideration?
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Check Financial A/C Global Settings>Tax on sale and purchase>Basic Settings>Check calculation Procedure>define procedure
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condition values fetched by external system ..please explore further
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Tax Calculation in TAXINN procedure

Hi Seniors,
I know TAXINN procedure is condition based. But in FTXP while defining new tax codes, should i give value for the condition types there or need to create condition record in FV11 for all condition types ?? what are the condition types need to maintained for tax coces ? what is the difference between maintaining tax codes in TAXINJ and TAXINN ? Kindly explain me please.
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Jana

Hi,
TAXINJ is a tax calculation procedure for country version India and it supports formula-based excise determination. You need to configure this tax calculation procedure
Excise Conditions
§         JMOD   IN: A/R BED
§         JNED    IN: A/R NCCD
§         JAED    IN: A/R AED
§         JSED    IN: A/R SED
§         JCES    IN: A/R Cess
§         JECS    A/R Educational CESS
LST/CST/VAT Conditions
§         JIN1      IN: A/R CST
§         JIN2      IN: AR LST
§         JIN4      IN: A/R CST Surcharge
§         JIN5      IN: AR LST Surcharge
§         JIN6      A/R VAT Payable
§         JIN7      A/R CST Payable VAT
○     Service Tax Conditions
§         JSE4    Service Tax
§         JES4    ECS on Service Tax
2.      Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
○     VS6    Input Tax
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4.      Assign Tax Procedure to the country.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure.
The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination.
Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Activities
Customizing
Make the settings in Customizing for Logistics u2013 General, by choosing Taxes on Goods Movements ® India ® Basic Settings ® Excise Duties Using Condition Technique and u2026 ® Account Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data
Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
There are good liiks for both the precedures .Due to new rules i am not in a position to give them.
Regards,

Tax calculation in material management procedure

Hai,
i have assigned the tax calculation type TAXINN procedure.
. Material pricing procedure RM1000. In this NAVS tax detutable condition type is there.
I have also Maintained TAXINN calculation procedure, there i am having MWVS condition type for input tax.
If we r maintaining condition record in the FV11 for MWVS then How it will pick the tax rate. Where to see it.Can anyone help me to solve this one.
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Hi,
TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination.
As you are using TAXINN, enter the Tax Code (in transaction : FTXP) for condition-based excise determination.
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AP Invoice - Automatic Tax Calculation

Our backend application inserts AP Invoice and Lines WITHOUT taxes. We assume that since we setup the Suppliers in Oracle and the INVOICE TAX they use, Oracle will be able to add the TAX to the Invoice. There is also a "Automatic Tax Calculation" Feature in the Suppliers and their Sites. We set this ON.
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Thanks in Advance,
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Hi experts,
ISSUE: SAP Add Pricing Tier Logic to the MRP Purchase Req Calculation .
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Hi,
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