Price including Tax

Hi all friend and Laxmi
I have a problem that how to calculate that where a price in including the tex amount e.g
Amount 100 (including tax)
Tax 4%
then how to calculate Net value (Amount- Taxes)
Hope you all understand
is there any alt cal typ or condition base value available for that
Regards
Shambhu

Dada, check the below thread. Durga pujor subhecha.....
Pricing including Tax
Regards,
GSL.

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Check the internal table lt_mepoaccounts field netpr.

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NET PRICE WITH TAXES TABLE

Hi,
I am using IS-OIL and SAP ECC 6.0 system.In my company, I have a field in conditions during/after creating quotation called Z013.This field gives the rate base price + tax = total net price. I want to know is there any table or report which shows us all net delivered prices if i input SHIP TOS and SOLD TOS for a specific date i.e
Inputs:Sold to, Ship To,Date
Output:Net Delivered Price including taxes.
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Hello,
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Price List including TAX

Hello experts
I have a Price List that includes Tax. At present, if I raise an Invoice, SAP will automatically add Tax to each line however, what I would like to achieve is the following:
1. No Tax should be added.
2. The Price List amount should be worked out backwars as follows:
Tax Rate = 20 %
Item Price in Price list Item001= 120
A/R Invoice line = Item001 Gross = 120, Item001 Tax = 20, Item001 Net= 100
How can I achieve this so the Price List is automatically split into Net + Tax = Price List priice.
The reason for this requirement is that we publish our prices to the public and these include VAT, so we need to end up exactly with the same price as our published price.
Thank you for your help
Robert

Hello Robert...
Believe it or not, I have been thinking about this thread since it was posted - I once implemented SAP B1 for a company who had a veritable walking Tax Standards as their CFO. Everything this fellow discussed somehow ended up as a discussion about taxes! He required a taxation projection similar to what you described - it took us some time but we came to the penny for what he was looking for. So before answering with a rather complicated reply, I think there might be a way depending upon the combination of the answers to the following (not being an expert in British taxation):
A few questions for you:
1. Is the VAT always a set figure of 20% (or can it vary from area to area as it does here in the US)?
2. Is the publication sent to your customers created from SAP B1 (or externally by sales personnel/management/etc)?
3. Do you use the internal SAP B1 Tax Report (or is it exported/manually created)?
4. Does your company have a policy that allows over/underpayments of invoices?
5. How many decimal points do you have on SAP B1 for your product and documents?
6. Are variances allowed by the taxing authorities (or does it have to be penny to penny in sales and taxes collected)?
Still thinking here and might work out some drafts this weekend, depending upon your replies I would work one up.
Regards,
Zal
PS - is this the Robert from the famous thread once posted in 2009 where an SAP person asked if we had seen the latest and greatest in SAP B1 land? I believe that Robert had a real uphill battle getting SAP B1 working in his company because the initial partners did not understand the nominal accounts and other items. If so, I have a funny story to share with you from May (the last time I was in Waldorf Germany - send a note to zalparchem-at-bellsouth-dot-net for that).

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Thanks to all for your input and attempts to help.
Hot Spur, I got an email where you said: "How is the iOS calculator going to know the tax in any given area? It's different everywhere." I already know the tax rate so I don't need the calculator to know it.
I was just hoping the standard iPhone 5 calculator would allow me to enter the sale price, multiply it by the tax rate, hit the equal sign to see the tax amount, hit the plus sign, then the equal sign, then see the total due, including tax. This is the order it typically prints out on a receipt, too.
Sale Price
x Tax Rate = Tax Amount
+ = Total Due, including tax
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Example query for po headers total amount(including tax amount) from po_headers_all table in r12

HI
there is no such column like po_amount in po_headers_all table then how can i get po total amount(including tax amount) from po_headers_all table or else tell me how to get data from views in R12
As we are using sql developer tool to build queries in our project
With regards
siva

PO line total is not included the tax, to View the tax amount (N) Action-> manage tax
1) You have to sum up the lines to get the PO total,
select ph.segment1 po_num, sum ( (pl.unit_price * pl.quantity)) price
    from po_lines_all pl, po_headers_all ph
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--          and ph.segment1 = '2017'
--          and ph.org_id = 7852        --Use when you have multiple OU
group by ph.segment1
2) To get the tax
SELECT *
    FROM ( SELECT lines.line_num line_number,
                   lines.item_description line_description,
                   dist.distribution_num dist_number,
                   dist.code_combination_id dist_code_combination_id,
                   NVL (dist.nonrecoverable_tax, 0) nonrecoverable_tax,
                   NVL (dist.recoverable_tax, 0) recoverable_tax,
                     NVL (dist.nonrecoverable_tax, 0)
                   + NVL (dist.recoverable_tax, 0)
                      total_tax,
                   (NVL (dist.req_line_quantity, 0) * NVL (lines.unit_price, 0))
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                   dist.DISTRIBUTION_ID
              FROM po_requisition_lines_all lines, po_req_distributions_all dist
             WHERE     lines.requisition_line_id = dist.requisition_line_id
                   AND NVL (lines.cancel_flag, 'N') <> 'Y'
                   AND NVL (lines.modified_by_agent_flag, 'N') = 'N'
--                   AND lines.requisition_header_id = :1
          ORDER BY lines.line_num, dist.distribution_num) QRSLT
ORDER BY LINE_NUMBER, DIST_NUMBER
Join the po_distributions_all, po_lines_all & po_headers_all tables to get the specific value.
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1) After calculating the TAX and value using TAXINN procudure , how is this value moved to Purchasing Pricing Procedure.
2) to which condition type is Access Sequence JTAX assigned.
thanks

Hai Sindhu
Is it an excisable item, if it is so r u using the excisable in the sales transaction?
Any how u can make use of the formatted searches, to avoid the manual work for updating the price including the ED etc automtically.
Something like
Select ($[inv1.U_price].16.02)
and make as a formatted search in the price field.
above is not the exact, try something like this.
HTH
thanks and regards
Baskar

Pricing including Tax

Hi all friend and Laxmi
I have a problem that how to calculate that where a price in including the tex amount e.g
Amount 100 (including tax)
Tax 4%
then how to calculate Net value (Amount- Taxes)
Hope you all understand
is there any alt cal typ or condition base value available for that
Regards
Shambhu

Dear Friend,
In your tax condition type change the calculation procedure to H which means % included
after thsi create a condition records after changing calculation procedure.
Now when your Condition value is Rs100 and if tax is 4% then
The Net Value will be 96.15 and tax will be 3.85.
or else develop a routine with your abaper,
Assign the the following Subtotals:
Subtotal A: 100 INR
Subtotal B: ((100/(100+4))
The Vat value through routine A-B will be passed to G/L Account.
Call the Subtotals in your formula.
regards,
Amlan Sarkar

Basic price and Tax in credit value

In case if we want include basic price and tax in credit value, how do you do it?

Hi Gopala.,
In that case as i have given example yesterday you place the subtotal A after Tax condition type,So the credit limit takes in to consideration price as well as tax also
REWARD if helpfull
Thanks & Regards
Narayana

Including Tax as a part of MRP

Hi,
We have a new line of products for which the MRP (Base price) includes the Taxes.
For example,
MRP of Product A: Rs. 100
Tax (VAT) % : 4% (included in 100)
So the actual tax amount is Rs. 96.154 (100/104)
Please advise me what changes i need to bring about in Tax procedure/codes to incorporate this change.
Thanks in Advance,
Safi

Hi
In your tax condition type change the calculation procedure to H which means % included
Now crate fresh confdition records after changing calculation procedure
Now when your procuct is Rs100 and if tax is 4% then the calculation will be Nett will be 96.15 and tax will be 3.85
Pls work and see and this you can achieve through standard keys itself
Pls reply whether you got it right
Regards
Raja
Edited by: ramanathan raja on Sep 23, 2008 1:36 PM

What determines the price and tax for consignment stock?

Hi All,
anyone knows how the price and tax are calculated for consignment stock? in other word, among the info record , contract or material master, what determines the price and the tax calculation for consignment stock?
please advise, your input will be rewarded.
thanks,

Ravi,
I have almost same Nancy's problem. I change tax code indicator on ME12 from N0 to N2, after that, I made the invoice verification on MRKO for a consignment material, however tax code N0 (original) was taked for the withdrawal.
I followed up notes:
Note 87860 - Consignment: determining tax code as of 4.0
140675 - Consignment: Determination of tax code transition
But these notes doesn't apply for 4.7. Do you know any note that apply on this version?
Thanks in advance.
Myriam

What determines the price and tax calculation for consignment stock?

Hi All,
anyone knows how the price and tax are calculated for consignment stock? in other word, among the info record , contract or material master, what determines the price and the tax calculation for consignment stock?
please advise, your input will be rewarded.
thanks,

First preceeding is taken by contract and then info records of consginment

Price including Tax

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