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.
Regards,

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    3     1     ZTDQ     Discount Bf Tax Qty     1     0     b
    3     2     ZTDV     Discount Bf Tax Valu     1     0     b
    3     3     ZTDP     Discount Bf Tax %age     1     0     b
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    4     2     ZTFQ     Txbl Qty Freight     1     0     b
    4     3     ZTFP     Txbl %age freight     1     0     b
    5     0     ZTFS     Txbl Fuel Surcharge     1     0     b
    20     0          Net value incl. disc.     1     5          6
    21     1     NAVS     Non-Deductible Tax     0     0     b
    21     2     NAVM     Non-Deductible Tax     0     0     b
    22     0          Net value incl. tax     20     21
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    25     2     ZNDV     Discount Af Tax Valu     1     0     b
    25     3     ZNDP     Discount Af Tax %age     1     0     b
    26     1     ZCTQ     CA Tire Fee Qty     1     0     b
    26     2     ZCTV     CA Tire Fee Value     1     0     b
    31     1     ZNFV     N Txbl Value Freight     1     0     b
    31     2     ZNFQ     N Txbl Qty Freight     1     0     b
    31     3     ZNFP     N Txbl %age freight     1     0     b
    32     1     ZNFS     N Txbl Fuel Surcharg     1     0     b
    33     0     ZHMF     Hazardous Matl Fee     0     0     b
    34     0     ZMSC     Misc Fee Value     0     0     b
    35     1     SKTO     Cash Discount     1     0
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    60     0     WOTB     OTB Procurement     0     0
    70     0     GRWR     Statistical Value     20     0
    75     0     GWLB     Stat. Val. LB-Comp.     0     0
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    100     0     BASB     Base Amount     0     0               0     0     0
    120     0          Subtotal     0     0               0   0     0
    200     0          Distributed to G/L     100     110               0     0     0
    210     0     JP1I     A/P Sales Tax 1 Inv.     120     0               00     0     NVV
    220     0     JP2I     A/P Sales Tax 2 Inv.     120     0               0     0     0     NVV
    230     0     JP3I     A/P Sales Tax 3 Inv.     120     0               0     0     0     NVV
    240     0     JP4I     A/P Sales Tax 4 Inv.     120     0               0     0     0     NVV
    300     0          Expensed     0     0               0     0     0
    310     0     JP1E     A/P Sales Tax 1 Exp.     120     0               0     0     0     VS1
    320     0     JP2E     A/P Sales Tax 2 Exp.     120     0               0     0     0     VS2
    330     0     JP3E     A/P Sales Tax 3 Exp.     120     0               0     0     0     VS3
    340     0     JP4E     A/P Sales Tax 4 Exp.     120     0               0     0     0     VS4
    400     0          Self-assessment     0     0               0     0     0
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    420     0     JP2U     A/P Sales Tax 2 Use     220     0               0     0     0     MW2
    430     0     JP3U     A/P Sales Tax 3 Use     230     0               0     0     0     MW3
    440     0     JP4U     A/P Sales Tax 4 Use     240     0               0     0     0     MW4
    500     0          Accrued     0     0               0     0     0
    510     0     JR1     A/R Sales Tax 1     120     0               0     0     0     MW1
    520     0     JR2     A/R Sales Tax 2     120     0               0     0     0     MW2
    530     0     JR3     A/R Sales Tax 3     120     0               0     0     0     MW3
    540     0     JR4     A/R Sales Tax 4     120     0               0     0     0     MW4

    Hello,
             can u make it more simple & understandable i.e in 8-10 lines.
    u have written a lot & much confusing way.
    JP

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    Thank you for your prompt reply.
    I understand the VKOA & OB40 settings.
    But the issue here is that I can see Tax Codes & GL Account in Sales Order for Condition Types which are marked as "Prices" & "Discount & Surcharge" in V/06. Now the Basic understanding & experience I have always had was that while creating Condition Records (VK11), system will ask for Tax Codes only for Condition Types that are marked as "Taxes" in V/06.
    But in my case in VK11 for Basic & Discount Condition type there is no Tax Code, but in Sales Order, Tax Code & GL account is visible against these Basic & Discount Condition Types.
    Hope I have put up the question clearly...
    Thanks,
    Jignesh Mehta

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