PO: service tax , VAT applicable

Dear All,
in a PO, i need to calculate total price.
Base price
service tax 12.36% on base price
subtoatl1 = base price+ servce tax of 12.36%
VAT- 3% on subtotal1.
how to map in SAP
please let me know

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thanks
G. Lakshmipathi

Similar Messages

  • Creation of Tax Code - Service Tax + VAT

    Hi,
    I want to create new tax code
    Service Tax - 4.12% + VAT 5%.
    The steps i followed is in FTXP,
    1. Against JSRN given value - 4.12
    2. Against JVRN given value - 5%
    But it gives me error. Define tax code at level 510.
    I want to create new tax code SV which includes Service Tax + VAT.
    Kindly let me know the proper way to do it and where i am going wrong.
    Regards
    Manisha

    Hi,
    My problem is not yet solved.
    I want Service Tax - 4.12% + VAT-5% under one Tax code SV.
    I repeat I have created tax code SV
    In FV11,
    for JSRN i give tax code SV and value 4.12% for Service Tax but for JVRN when i give tax code SV and value 5% it gives me error :
    'Tax indicator SV has percentage rate 4.12%'.
    Kindly let me know proper solution, i have checked settings are all proper as per your replies.
    Just let me know how do i create the two taxes JSRN and JVRN under one tax code SV because SV accepts only one fixed value.
    Regards
    Manisha

  • MM Pricing - Service Tax + VAT

    Hi All,
    We had defined the MM Pricing procedure as per below Scenario
    Base Price : 100 INR
    Service Tax : 12.36% on Base Price 12.36 INR
    VAT : Base Price + Service Tax (i.e. 112.36) SAy 4% VAT is Applicable then it would be 4.49 INR
    But now We would like to have one more Scenario in which Service Tax and VAT (Both) are applicable on Base Price.
    ie Base Price : 100 INR
       Service Tax : 12.36% on Base Price : 12.36 INR
       VAT : 4% on Base Price : 4 INR
    Pls Let me know, how should i configure the second scenario. I dont want to disturb the First Scenario (as it will be applicable in some cases too).
    Regards,
    S Anand

    Hi as far as my knowledge Serv tax and VAT are charged on base price because you can not charge a tax on the tax . We have configured such scenario by creating the tax code .
    Example --  we have tax code V5
    We have maintained service tax conditions on Tax code basis ( all 3 conditions Serv Tax and Cess)
    Also    VAT condition JVCD is maintained at same V5 tax code basis .
    In similar type of scenario we just select tax code V5 and proceed .
    Pls do not forget to maintain conditions at Tax classification also
    Other things related to Tax code are same ..
    Hope it may solve your problem .
    Pls revert back
    Regards
    Bhushan

  • Separate calculation of service tax & VAT in PO itself

    Hi .,
    My client wants to configure the following scenario without changing  tax procedure( TAXINN)
    While creating a PO for Rs. 100 then on Rs. 30 there
    should be a calculation of VAT and on Rs. 70 there should be a calculation
    of Service tax.
    Please reply fast .
    Regards

    It can be done from condition record, use T-code FV11 for the creating the condition records, check your key combination, as my experience goes this business requirement will be restricted to one vendor and material so choose the same while creating the record.
    While creating mantain the percentage accordingly
    the other option is to change the condition category.
    Regards,
    Sujoy

  • Service Tax & VAT or CST in Service Purchase Order

    Dear sappers,
    We've this requirement.
    For some service like Genset repair, the Service Vendor is charging Service Tax (10%2%1%) and VAT or CST for the components he is added for the repair service.For VAT or CST he will charge ( Excise + Cess + VAT or CST) i.e. ( 8%2%1%+4% or 2%)
    In Service PO line item  i've put with Genset repir and in service lines I put the maintenace service & components as two service lines and put the respective values and tax code like service tax as well as Input tax for VAT 0or CST.
    When I'm doing SES and checking the accounting document, VAT or CST is not adding to the component cost.
    How to MAP in SAP??

    hi,
    Tax on input, be it VAT / CST or service tax will be added to the material cost based on the tax code settings.
    If the tax code used is a non-deductible, then the tax part would be added to material  or expense GL on Goods or service confirmation.
    If the tax code used is deductibe, the tax amount would be posted to seperate GL at the time of IR posting.
    The tax code used, is assigned to tax processing key which determines this rule.
    check tcode OBCN.
    Hope this helps.
    Harish

  • Service Tax & VAT

    Hi,
    We are in Construction.The Job Contain Material as well as Service.
    Like Making of Drainage for that The Company Send the Po Which Contain Like Labour ,Cement every thing.As the Comapny DOn't do the Gr so they maintain it as Services .The Po Conatain the Limit of 100000 INR which include Vat,Service Tax All.At the End of the Work The Venodr Produced a Bill of 1 Lakh.
    The Calculation Should be Like this
    33% of 100000=33000
    On 33000  that Service tax 12.24%  =4039
    67% of 100000=67000
    67000 on that Vat 4%.
    How to do it as the Po conatin only one line item.How can I control the tax code??

    Hi,
    U create two service entry sheets, One of 33% and another of 67%.
    During the IV, you give the respective tax code in the tax field.
    ST for 33%
    and VAT 4% for 67%. Both the tax will be captured.
    Hope it will help u.
    regards
    Sushil

  • Purchase Bill with Service Tax & VAT

    Hi Friends,
    Here i have received the Purchase bill with both service tax and VAT.
    Pls let know how to prepare the PO and MIRO/MIRO.
    Here i am giving the break-up for e.g.,
    Total Value                  80100.00
    Ser Tax 10.3%               8250.30
    Total                           88350.30
    + VAT 4%                     3534.01
    Round Off                            .31
    Total Payable            91884.00
    Pls let know how the clear and give me  the solutions
    Regards,
    Lakshman

    Hi Laxman,
    You can have a seperate condition for service tax with keeping posting key for the tax key & post the PO.
    Condition
    ZPRI           80100.00
    ZSER(10.3%) 8250.30
    Total          88350.30
    According to vat code defined it will calculate on this value.
    Regards
    Rang

  • Service Tax 10.3% + Vat 5 Tax code

    Hi Expert,
    I have to make PO for Licenses Purchase which include two Tax component.
    Service Tax 10.3% & Vat 5%.
    Service Tax is Applicable on Basic
    Vat Is applicable on Basis + Service Tax
    Service Tax & Vat both are refundable
    In our system we don't have Tax Code for this, Please help me with step how to create the Tax Code.
    Scenario
         Nos     = 100
         Rate     = 200
         Basis = 20000
    Service Tax 10.30% =      2060
    Total      =      22060
    Vat      5%     = 1103
    Final Amt      = 23163
    Regards,
    GHS

    Hi
    It is possible to have the scenario in place. The Service Tax would be calculated @ 10.3%. You configure the service tax for india as per SAP Note 921634. There after total this up in a sub step. There after, calculate Excise Duty on Base Amounts and total them up. On this base, calculate VAT, CST, Additional VAT and Surcharge on VAT.
    Regards
    Sanil Bhandari

  • COMPOSITION OF VAT & SERVICE TAX

    Dear Gurus,
    I am facing a problem, in one of my both 4% VAT and 10.3% Service Tax is applicable.
    My Base Value is 165000 INR
    Vat 4% is calculated on base value ie 165000
    but in case of service tax the 33% of base value will be considered for calculation .
    ie 33% of 165000
    kindly guide me how to do it .
    Thanks in advance
    With warm regards
    Soumen

    Hi there,
    Go and change the condition records for the service tax for the appropriate key combination.
    Let me give you an clue, you can mantain the condition record for service tax to be calculated on percentage basis and accordingly in the values for the condition type you can mantain 0.33%, or do the back calculation and mantain the percentage.
    Regards
    Sujoy

  • Input tax, output tax, VAT & service tax,

    Dear all,
    I have configured tax on sales & purchase.
    My client wants the following combination.
    Service Tax , input tax,output tax, with VAT & without VAT. I have also configured. Can anyone tell what are the GL accounts that have to be assigned in OB40 under what transaction. for example MWS, VST, etc.?
    i will assign good points.
    Thanks in advance,
    Regards,
    A.Anandarajan.

    > Dear all,
    >
    > I have configured tax on sales & purchase.
    >
    > My client wants the following combination.
    >
    > Service Tax , input tax,output tax, with VAT &
    > without VAT. I have also configured. Can anyone tell
    > what are the GL accounts that have to be assigned in
    > OB40 under what transaction. for example MWS, VST,
    > etc.?
    > <b>Hi for the input and out tax-service tax VAT accounts u need to define a GL account which should be a BS account and on the GL account settings (FS00)
    enter * in the tax category so that it will accept all taxes. Check for the actkey (MWS, VST etc ) and assign proper GL accounts defined in the above step in OB40.</b>> i will assign good points.
    >
    > Thanks in advance,
    >
    > Regards,
    >
    > A.Anandarajan.

  • Service Tax- ECC 6.0

    Dear Friends,
    I need your advice to customise " Service Tax" in my organisation:
    Environment: ECC 6.0
    Senario: To implement Service Tax in an Organisation- Service Industy,  providing and getting services in Indian and Forign market.
    Services are provided and obtained from following two types of clients;
    a) Services provided to Associate Concers:
        Here liability is not depend upan the collection or payament,
    b) Services provided to Others- Outside customers:
        Here liability is occurs only if collection is received
    (In short currect Service Tax provisions applicable in India)
    Please provide step by step guidence to resolve the problem,
    Thanks,
    Nilesh Pitale

    hi,
    this is to inform you that,
    there is no any specific SERVICE TAX related condition type you need to copy from the standard as you did for CST & VAT.
    either you can use MWS or copy from MWS and keep your onw name to it.
    because FI people will assign the respective G/L accounts to the service tax.
    hope this solves your issue.
    balajia

  • System determining CENVABLE TAX along with Service tax

    Hi ASAP,
    RAW material Bill passing scenarios
    Excisable Material is supplied by 1000 party, Transportation support given by 2000 party.As per supply of Excisable raw material, IV for Party 1000 ( Goods/Services) & 2000 ( planned Delivery Cost) will take place.
    Step 1.I have created a PO and in Condition Tab freight cost FRC1 Condition type is assigned with party 200.  This is to be passing on to 2000 party (transporter).
    Step 2. I have done MIGO for Excisable Mat., G/L entry been passed correctly.
    Mat:
    4003300     RM- normal ore     163,550.47INR
    2021000     Provisional Liab-GR/     156,654.40-INR
    2223000     Entry Tax payable (R     932.07-     INR
    2023000     Freight Prov-inward     5,964.00-     INR
    Excise:
    4610410     RG 23A-Higher Ed Ces     219.32     INR     V1
    4610100     RG 23A-BED     21,931.62     INR     V1
    4610400     RG 23A-Ed Cess     438.63     INR     V1
    2205000     CENVAT clearing     22,589.57-     INR     V1
    Step 3. Now MIRO for Goods/Services for party 1000.
    10000020     TATA STEEL LIMITED186,413.73-INR     VI
    2021000     Provisional Liab-GR/     156,654.40INR     VI
    2205000     CENVAT clearing     21,931.62     INR     VI
    2205000     CENVAT clearing     438.63     INR     VI
    2205000     CENVAT clearing     219.32     INR     VI
    4630100     VAT receivable RM     7,169.76     INR     VI
    Step 3. Now when i am try to create MIRO for freight cost where service tax is applicable and given relevant TAX code.
    when I am trying to calculate service tax , system is calculating wrong figure and in simulation mode, there I am finding that apart from Service tax  G/L determination , system is also determining CENVABLE BED & ECS 14 & 2% Respectively over fright cost 5,964.00.which should  not ; It has to determine only Service tax over fright cost 5,964.00 .
    2003000  N.N. SINGH & BROTHERS7,553.00-              S7
    2023000  Freight Provision-                 5,964.00      S7
    4620100  CENVATABLE SERVICE     716.00         S7
    4620200  CENVATABLE EDU.CESS  14.00           S7
    4620201  CENVATABLE HIGH.EDU.  7.00                     S7
    2205000     CENVAT clearing            835.00           S7
    2205000     CENVAT clearing           17.00                S7
    Note: Tax code S7 is working fine in other cases but here its really surprising me.
    plz guide me to resolve this error as earliest as possible,
    Ponts will be awarded for relevant Reply
    With Worm Regards
    Manoj

    hi Guru,
    this problen has been solved.
    Problen was with Tax Condition records.
    there is one condition records which is applicable for both tax code i.e. against chapter ID one default tax code is assigned which is applicalble for for Mat as well service item.
    1. I have deleted this Tax condition records. and created one tax condition records for material for mat & Vendor specific.
    ie. tax requirement for mat and services is being solved.
    2. for Mat. MIRO, system is picking up mat& vendor specific and for services MIRO, system is picking up Services specific tax condition records.
    Thanks to all gurus.
    Points has been assigned for your InPUTs.
    Thanks & Regards
    MAnoj K Singh

  • Service tax value required updating while posting GR in MIGO transaction

    Dear Friends,
    We have a following scenario where service tax value required updating while posting Goods Receipt MIGO transaction.
    1. Purchase Order created for first line item where Qty. 1 and Net Rate Rs.1000/- so total Gross value will be Rs.1000/- example Vendor XYZ
    2. Freight condition type maintained for the first line item for Rs.500/- and assigned to Transportation vendor ABC.
    3. When Goods Receipt Posted for the Material against PO first line item, the material value updates Rs.1500/- (Material value as 
        per PO + Freight Charges)
    4.  After posting GR while making Invoice verification through MIRO transaction against the PO GR/IR clearance will be done for 
        Material vendor XYZ. For transportation Vendor ABC Planned delivery cost indicator will be select and since service tax is
        applicable Service tax code will also select.
    Here the values of Service tax if the Material available in Stock it will be inventories. If stock consumed before making the Invoice verification for Transportation vendor ABC, then the Service tax values update to PRD account.
    We know that in PO, tax code can be select for first line item (Raw Material) Vendor XYZ and if transportation charge condition type maintained for same first line item and assigned to Vendor ABC and there is no provision to maintain Service tax. So the service tax will get inventories while posting Invoice Verification for the transportation vendor.
    We want the values of Service tax to update while posting Goods Receipt in MIGO transaction.
    Thanks & regards
    Dhanu

    hi,
    Please note at the time of MIGO Servecie tax value does not appear, it will appear at the tiem of Invoice only.
    Regards,
    Rama Mohan Bangaru

  • Service Tax payable on road transportation at Goods receipt lavel

    Hi Experts,
    Scenario--
    Materials receipt from vendors through road transportation thus service tax is applicable and we have to accrue liability and pay to the authorities on behalf of transportor, the cost of transportation has to be booked in separate expense type GL and service tax liability should be created at the time of Goods receipt.
    Please assist me to configure in SAP to comply with the above requirement.
    Regards,
    Kuldeep Dubey

    Hi,
    Plz check if you can bring through condition supplement when the customers fixed @100 rate

  • Service tax calculation on payments

    hai  sap gurus.
        my client has nine company codes and in every company they want to calculate service tax at the time of receiving payment from customer.i think this is not possible with f-28.can any one suggest me the solution for this trouble some problem.
      thanks in advance.
    R A J I N I

    Service Tax is NOT Income Tax.  So, you would not calculate Service Tax downpayments.  Service tax is applicable only on Service rendered and does not concern whether it is paid.  (Though, if you want to avail Service tax credit, you'll have to pay for the service, which is mandatory as per the Indian Tax laws).
    So, Service Tax is only calculated from the Invoice.  As long as no invoice is raised, no Service tax is payable / deductable.
    The above is true for India and most countries.  You have not mentioned which country are you working with.  If such a scenario is appropriate in your country, you'll have to consult your country version documentation.
    Ravi.

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