Regadring the VAT Calculation on diff amount

Dear All ,
Following is the scenario :-
For a particular state in India and for some particular materials we have to calculate the Taxes on the difference of Internal cost and MRP
i.e For a material XYZ in STATE N1 if the MRP is 1000 & Internal cost VPRS) is 200 ,I have to calulate the VAT on 800 .
For same material in rest of the states VAT calculation is on Rs 1000
Pls guide me how to configure this
Regards
Satish

Dear Satish
May be you can have two pricing procedure. One is normal and other one is like this.
In your pricing procedure, let us assume, you have PR00 as 1000 in step 10. Maintain VPRS (Rs.200) in Step 20. In step 30, you minus 200 from 1000 so that your net value will now be 800. For this you assign other conditions like JIN5 / JIN6 so that the tax value will be based on your PR00 less VPRS.
Next list out all the customers to whom you would like to have invoice value 1000 - 200. Maintain a different Customer Pricing Procedure for these customers, let us assume 3.
Now go to OVKK, assign your sales area, document pricing procedure and different customer pricing (3) procedure to Pricing Procedure.
Now test it and I presume this should work for you.
Thanks
G. Lakshmipathi

Similar Messages

Tax procedure for VAT calculation on Base amount + WHT amount

Hi All,
Needed your inputs on definition of tax procedure, to calculate VAT tax where base amount + withholding tax amount are tax base components.
E.g. in AR line item:
     Revenue: 950 (FB70 ->Editing options: calculate taxes on net amount check box is enabled)
     WHT: 50 (5%) (Re-grossing method using)
     VAT: 70 (7%)
To achieve as above how to define tax procedure: current procedure definition as below.
StepCounter-Ctyp----Description-From--To
100--0---     -BASB--Base Amount
117--0---     -J1W1Output Tax----100
118--0MWS1-Subtotal--100----117
120--0---     -MWASOutput Tax------118
Please through some light on this.
Thanks in advance.
SK

Dear all,
Any comments please.
Highly appreciated calculating VAT tax on base amount and WHT (re-grossing up).
Thanks in advance.
SK

Calculation of partial amount

My problem is How the total amount of the invoice can be found and partial amout...and how to calucalte it
it is stated that enter will be there in BSEG-REBSG..but hwen i goto that table the DMBTR value is filled...
can anyone explain below part...
FI documents would be internally numbered. So, program to generate .txt file should provide for preventing invoices from being captured for more than the payable amount. For example, if amount credited to vendor is Euro 10,000 vide FI (and invoice verification in MM) document number 330000567. If partial amount of Euro 2000 has already been paid against this invoice, system should prevent user from entering this invoice with amount of more than Euro 8000 that is still payable.
Program should look for (field / table) REBZG / BSEG (Number of the Invoice the Transaction Belongs to) in vendor line items (posting key 31 & 25, 50). System populates this field with invoice number against which partial amount is paid or other adjustment (debit memo amount, for example) happens. Please remember that system does not update this field when entire invoice amount is settled in the last out going payment/other adjustment document.
Program should calculate balance amount to be paid based on:
1. Vendor credited & expense debited vide (posting key 31,32,34 -39) for given invoice number (Document type K0,K1,KI, Number range 34,11,12) MINUS
2. Partial payment/ other adjustments, as per REBZG / BSEG referred above, made against the invoice number entered.
Program should prevent entry for an amount that is more than the balance amount to be received (calculated as per points 1 and 2 above).
It follows that if the balance calculated is full amount of the invoice (i.e. partial payments have not been received or other adjustments not done), then program should allow entry for the full invoice amount. (This will be relevant in case of MRP invoices).
After once it validates..it will send a txt file ..with entries given...

dear i dont know much about FI but in this case of partial payment u have to search for the document in BSID and BSAD .
If it is the case of partial payment then BSID-BELNR doc u will find a field BSID-REBZG in which you will find the refrence field which is havving the BSAD-BELNR location . this is how it is mapped .
what is your ful req is not much cleared to me ,
rgd aryan

Problem in VAT Calculation @ the time of MIRO

Dear All,
We are using the Tax Procedure TAXINN.
When we create a LIV document with ref to a PO using the transaction MIRO & when I check the calculate tax button, the tax amount which is displayed in the Basic data is more than the amount which is displayed in the taxes tab.
For Ex:
Created a PO with the following details.
Total Qty in PO - 10
Base Price - 1000/qty.
BED - 14% - 1400.00
ECS - 2% - 28.00
VAT - 4% - (4% on 11428) - 457.12
So my total Tax = 1885.12 (Including Excise & VAT).
Now when I create a MIRO document the tax amount which gets calculated when I check the Calculate button is 1885.12 (Same as above) in the Taxes tab of MIRO.
But the tax amount which is displayed in the Basic data tab is 1,942.24
Also when I simulated the MIRO entrys the VAT amount which was simulated was - 514.24 & not 457.12 as in PO.
Can anyone please advice on the reason for this mismatch in VAT calculation during the time of MIRO?
Is there any specific settings for VAT in TAXINN ??
Note :
The Excise & VAT are calculated correctly during the time of PO creation. Also I havent maintained any additional VAT condition types for my VAT in the tax procedure.
Awaiting helpful replies.
Regards,
Edited by: SAP FC on Dec 5, 2008 3:44 PM

Hi All,
Please note that when I removed the VAT condition type JVRD from the Classify condition types settings in IMG then the VAT amount which is calculated in the Basic data tab of MIRO is equal to the actual Tax amount as in PO (Excise + VAT ), but the amount which is displayed in the tax tab of MIRO is less.
Now if I maintain the Classify condition types settings in IMG for my VAT condtn type JVRD then the VAT amount which is calculated in basic data is more than both the PO as well as tax tab in MIRO.
Please note as you all have suggested I tried this after creating a new material & with the newly maintained condition records in FV11.
But still the issue persists..
If anyone have any idea. plz revert.
Regards,
Edited by: SAP FC on Dec 9, 2008 10:23 AM

Overwrite the system calculated VAT - Condition Value with Inbound VAT Amou

Hello experts:
We have a following requirement in my customer for Inbound VAT Processing.
We want to overwrite the system calculated VAT - Condition Value with Inbound VAT Amount
Details :
Aggregated sales Idoc ( WPUUMS01) is used here for posting the daily sale.
Inbound pricing procedure is ZPOS00 ( copy of POS000)
VAT is maintained with condition Type ZMWS. Using Tax Codes
When idoc get posted system calculates the ZMWS and working fine.
However we would like to overwrite this condition value with inbound condition value (from segment 5 of WPUUMS)
Example :
For Article A : inbound aggregated sales Amount= 100 INR and ZMWS is 10%( VAT code B1)
Then system will calculate 90 INR revenue and 10 INR as VAT
However due to rounding in POS system we may get from POS the VAT Amount =9.99 for example.
Tisak wants to overwrite the condition value 10 INR with 9.99 INR.
I will appreciate if anybody can suggest some approach or share experience if came across the same scenario (Tax condition type).
Thanks and regards,

Hi,
Either you can use rounding in POS such that it round up for 9.99 to 10.
And then in SAP pricing procedure you can use alternate calculation type as 16 or 17 (17 should be used with decimal point assigned to currency for rounding like 2 decimal for INR).
doing this will also round the figure from 9.99 to 10 is SAP.
Hope this solves your query.
Regards,
Ashutosh

Regarding vat calculating wrongly in miro

hi,
Issue:Reg: Miro Tax Differences
Tax Codes showing the small differences while doing the MIRO transactions. In all
the three tax codes Vat and Cst shows correctly in the purchase order
levels whereas while doing the Miro transactions the VAT and CST will not
calculate correctly.
               As per Bill          As per System Calculations
Total Bill Basic Amount             72016          72016          Diff
     ExciseR.off          7419          7419     7417.66
          Vat @ 5%     3972          3982.49
Total Bill Value               83407          83417.49          10.49
see the vat @ 5% in system it is showing 10.40 rs more in miro. Tax code used is VM(input 10.30% cenvat+5% vat),Condition type used is JVRD, tax procedure used is taxinn
Po details
material        Qty   Amount
20                 301    44548
30                  101   16968
40                  100   10500
If any details required please revert back
Regards
Badri

Hi,
check following path
in SPRO-Gene rel-Logistic-ax on goods Movement-India-BASIC SETTING-DETERMINATION OF EXCISE DUTY-CONDITION BASE EXCISE DETERMINATION-CLASSIFY CONDITION TYPE
here check your Vat and CSt condition type is there or not,it should be there .
Regards
Kailas ugale

Vat Calculation on Exempted Purchase of Goods

Hi,
We have purchased Goods from the supplier where
Manual excise is applicable & Vat % @ 12.5 is applicable on the
Exempted Amount of Purchase
The tax structure for the Items is as below
ED-DED (8.24%),Vat-DED-(12.5%),
At present we are using manual excise through Condition JEXC where 2% &
1 % values are getting calculated correcltly as deseried & vat is
calculated on the Total Amount,
But there is a deviations in this scenerio ,the vat% is not be
calculated on total amount(Basic+ED) but on the some value which is
exempted for purchase
Eg
Selling price = 1,11,052.69
less: C.P. = 47,881.00
Exempt Purchase = 63,171.69
MVAT on Exempt = 63,171.69*12.5% = 7896.46
Please suggest & advise how to accomodate the above scnerio
Attached Vat Notification
Thanks & regards

Hi
There are 2 ways to treat this problem
1) In the PO donot maintain the percentage as 12.5 % but as a 7896.46/1,11,052.69*100
2) In PO maintain the percentage as 12.5% and adjust the amount during MIRO by passing on the relevant G/L Accounts
Regards
Sandeep

Pricing procedure - vat calculation on freight charge

HI,
Pls tell me, how to activate in pricing procedure, VAT should calculate frm the freight charge and how to link pricing procedure and tax procedure?? . give me solution..

Hi Pankaj,
I have gone through your reply. I want to calculate VAT on Frieght. Following is the Scenario which i am using for the caluclation of VAT on Frieght.
In Condition Tab I am Getting the following information
PBXX     Gross Price               949.6
     Net value incl. disc          949.6
NAVS     Non-Deductible Tax          0
     Net value incl. tax          949.6
ZFCD     Freight/Quantity Ded          575
SKTO     Cash Discount          0
     Actual price               1,524.60
In Invoice Tab I am geeting the following information
BASB     Base Amount                               949.6
     Calculated Call     0.95     INR     949.6
     Sub total     0.95     INR     949.6
JMOP     IN: BED setoff %     8     %     75.97
JMX1     IN: A/P BED setoff     100     %     75.97
     Total excise duty     0.08     INR     75.97
JEC1     A/P Ecess for Setoff     2     %       1.52
JSEP     IN:A/P SECess Setoff     1     %        0.76
ZFRI     FREIGHT-TESTING     0     INR            0
     Copy Net Price     0.95     INR     949.6
     Excise Duty     0.08     INR     75.97
JEX1     A/P Ecess for Invent     100     %     1.52
JHX1     IN: A/P SECess SOTot     100     %     0.76
     Copy AED     0     INR     0
     Price + Excise + AED     1.03     INR     1,027.85
JVCS     A/P CST Non deductib     0     %     0
JVRD     A/P VAT RM Deductibl     5     %     51.39
JVRN     A/P VAT RM Non-Deduc     0     %     0
JVSD     A/P Surcharge on VAT     10     %     5.14
                     Net Price + ED +ST     1.08     INR     1,084.38
But i Would Require the Following Calucaltions i.e (JVRD = JVRD + (ZFCD*0.05)) That i have mention in my below screen shot.
BASB     Base Amount                               949.6
     Calculated Call     0.95     INR     949.6
     Sub total     0.95     INR     949.6
JMOP     IN: BED setoff %     8     %     75.97
JMX1     IN: A/P BED setoff     100     %     75.97
     Total excise duty     0.08     INR     75.97
JEC1     A/P Ecess for Setoff     2     %     1.52
JSEP     IN:A/P SECess Setoff     1     %     0.76
ZFRI     FREIGHT-TESTING     0     INR     0
     Copy Net Price     0.95     INR     949.6
     Excise Duty     0.08     INR     75.97
JEX1     A/P Ecess for Invent     100     %     1.52
JHX1     IN: A/P SECess SOTot     100     %     0.76
     Copy AED     0     INR     0
     Price + Excise + AED     1.03     INR     1,027.85
JVCS     A/P CST Non deductib     0     %     0
JVRD     A/P VAT RM Deductibl     5     %     80.14
JVRN     A/P VAT RM Non-Deduc     0     %
JVSD     A/P Surcharge on VAT     10     %     8.015
     Net Price + ED +ST     1.08     INR     1,116.01
PBXX     Gross Price               949.6
     Net value incl. disc               949.6
NAVS     Non-Deductible Tax               0
     Net value incl. tax               949.6
ZFCD     Freight/Quantity Ded               575
SKTO     Cash Discount               0
     Actual price               1,524.60
Dinesh

Re: VAT Calculation in UK Localization

Last month I requested help on VAT calculation in UK Localization; for which I received a helpful explanation from Rajiv Agarwalla. Here is the link...
VAT Calculation in UK Localization
Now I require a SDK help on this...
I am creating a Purchase Order through Document object; which gets successfully posted in SAP Business One. But calculated VAT doesnu2019t include terms discount. Somehow it is not referring the cash discount attached with the Payment Terms.
When I opened the created Purchase Order in SAP Business One; and reassign the same Payment Terms then it considers the discount and appropriately calculate the VAT.
Here is the sample code snipu2026
''' <summary>
    ''' This Proc Adds the Purchase Order in the SAP B1 Application
    ''' </summary>
    ''' <remarks></remarks>
    Public Sub m_AddDoc()
        Dim lobj_Documents As SAPbobsCOM.Documents
        Dim lobj_oSbo As SAPbobsCOM.SBObob
        Dim lobj_oRecSet As SAPbobsCOM.Recordset
        Dim lint_ErrorCode As Integer = 0
        Dim lstr_Err As String = ""
        Dim lint_ReturnCode As Integer = 0
        Dim lstr_ObjKey As String = ""
        Try
            'Instantiate the Document Object as Purchase Orders
            lobj_Documents = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oPurchaseOrders)
            'Instantiate the SBo object
            lobj_oSbo = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.BoBridge)
            'Instantiate the Recordset Object
            lobj_oRecSet = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.BoRecordset)
            'Set the Header Information for the Purchase Order
            'Set the Card Code for Vendor
            lobj_Documents.CardCode = "V10000"
            'Set the Confirmation as Yes
            lobj_Documents.Confirmed = BoYesNoEnum.tYES
            'Set the Type of Document As Item
            lobj_Documents.DocType = BoDocumentTypes.dDocument_Items
            'Set the DocDate
            lobj_oRecSet = lobj_oSbo.GetDueDate("V10000", Today.Date)
            'Set the DocDate
            lobj_Documents.DocDate = Today.Date
            'Set the Document Due Date depending on the Payment Terms set
            lobj_Documents.DocDueDate = lobj_oRecSet.Fields.Item(0).Value
            'Set the Payment Terms as 2P10Net30 Cash Discount for this is 2%
            lobj_Documents.PaymentGroupCode = 3
            'Set the Payment Method As Outgoing BT
            lobj_Documents.PaymentMethod = "Outgoing BT"
            'Set the Lines Details for a single Line
            'Set the Item Code
            lobj_Documents.Lines.ItemCode = "A00001"
            'Set the Unit Price
            lobj_Documents.Lines.UnitPrice = 500
            'Set the Line Item Qty
            lobj_Documents.Lines.Quantity = 1
            'Set the Vat Group as I1 (Input Tax) where Tax Percent is 17.5 %
            lobj_Documents.Lines.VatGroup = "I1"
            'Get the Return Code after adding the Document
            lint_ReturnCode = lobj_Documents.Add
            If lint_ReturnCode = 0 Then
                     MsgBox("Purchase Order added successfully")
             Else
                     'Get the Last Error Code
                     B1Connections.diCompany.GetLastError(lint_ErrorCode, lstr_Err.ToString)
                    'Display the Error
                    MsgBox(B1Connections.diCompany.GetLastErrorDescription, MsgBoxStyle.OkCancel)
            End If
        Catch ex As Exception
            'Display the exception
            MsgBox(ex.Message.ToString, MsgBoxStyle.OkCancel)
       Finally
        Gc.collect()
       End Try
    End Sub
After the Purchase Order gets added I get the following results:-
Line Level Amounts :-
Unit Price :- 500 GBP
Line Discount % :- 0.00
Price After Discount :- 500 GBP
Vat Group :- I1
Gross Price :- 587.50 GBP
Total Lc :- 500 GBP
Tax Amount LC :- 87.50 GBP
Gross Total Lc :- 587.50 GBP
Header Level Amounts :-
Total Bef.Discount :- 500 GBP.
Header Discount :- 0.00 %
Tax :- 87.50 GBP
Total Payment Due :- 587.50 %
But the expected result has to be as follows :-
Unit Price = 500 GBP
Cash Discount Percent :- 2 %
500 - 500*2 % = 490
490 * 17.5 % = 85.75 GBP
So the Tax Amount at the Line level should be 85.75 GBP instead of 87.50 GBP
I would appreciate if someone could review my code and rectify the problem.
Regards,
Jennifer Smith.

Still no luck
I was just investigating this and found that;
When I add Purchase Order through SAP Business One application it keeps the applicable terms discount in field u201CVatDscntPru201D table POR1.
But this field is not exposed through SDK Document Lines object. So I am not able to update this field and thatu2019s the reason my tax amount is incorrect.
I am worried about this and donu2019t know how can I calculate the tax appropriately. Can any one please help me out?
Regards,
Jennifer Smith.

Excise duty an VAT Calculation

Dear SAP Gurus,
I want to calculate the price for the PO with excise duty, education cess and sec edu cess for which VAT/CST is applicable.
Please clarify how this calculation work, as per my understanding ED is calculated on basic price say
basic price - discounts = X
X * ED (8%) = Y.
Y * edu cess (2%)
Y * sec edu cess (1%)
In condition records how do we define/alculate edu cess on ED and sec edu cess on ED.
This will amount to price with excise duty. On this we need to add VAT (4%) or CST (12%) + Freight cost. This will be the final cost of the PO.
Kindly clarify the above calculation if its correct and if you please give me the condition type for all and how to map the same in the config setting. And also VAT/CST we define in the calculation procedure in M/03 or we need to define the same in condition records(FV11) or in Tax code maintenence (FTXP).
Please help.
Regards,
Prashanth Pai

The tax code in PO follows the FI pricing in OBQ3, TAXINN...
    it is been maintained as u have described..
     first create tax code in FTXP say F1= 8.24% excise and 4% vat
    then maintain conditions records for the above tax code if FV11
         for JMOP( BED)     = 8
               JEC1(ECESS) = 2
               JSEP(SECESS) = 1
               JMX1(BED % CREDIT) = 100
               JEX1(ECESS% CREDIT) =100
               JHX1(SECESS% CREDIT) = 100
               JVRD(VAT CREDIT)      = 4
then assign tax code to company code in tax on goods movement < basic setting < calculation based
the check the condition type please try OBYZ...

VAT calculation is wrong!!

Hi,
Its concerned to Indian Excise.
<b>Scenario:</b>
1)Tax code contains only 4% VAT & other excise duty is added manually in PO conditions.
2)In PO, VAT Calculation is correct
3)During invoice verifiavtion with ref to PO,Assessable values are flowing to MIRO for all line items of PO.
<b>Error:</b> when appropriate tax code is selected (Only 4% VAT) for each line item in MIRO,VAT value which is being calculated is not exactly equals to 4% instead its diiferent for each line items like 4.19%,4.74%,4.09% and 4.37%.
Can you pls advise,what is reason for this small difference in VAT calculation.
Regds

Hi,
I checked in detail,other things are correct.
But one more point is,infact there are 2 POs & 1 Invoice related to above issue.If I try to do MIRO for both POs together this Difference in VAT amount is reflecting as said before,If individual PO is considered for Invoice verification there is no such difference in VAT amount i can post the document.
Regds

Composite vat calculation

Hi friends,
       i have a one requirement we are using one line item for vat calculation and second line item for service tax calculation in sales order suppose 100Rs material price and 20Rs labor cost now we are using
VAT calculation 5% on Material amount 100Rs
Service tax 10.3% on labor amount 20Rs
But my client want
1. VAT 5% composite on 120Rs
    Service Tax 10.3% on 20Rs
and
2. VAT 5% on 100Rs
    Service Tax 4.12% composite on 120Rs
Both cases are there, please guide me how to do it
My pricing procedure
ZTRF Base price
VAT   VAT% On Base Price
CST   CST% on Base Price
SER Service Tax % on Base Price
ECSS   Ecess% On service Tax
HECS   HECess% On Service Tax
         please guide me is there any changes in pricing procedure
Thanks
Seshu

Hi
    Both the requirements can be met by adding Subtotal column in the pricing procedure
                         Add the material price and Service charge in the subtotal (from u2013to) and calculate Vat from the subtotal column (Maintain from column as subtotal column number) follow it for second requirement also

How SAP standard run the interest calculation in AR module

Dear expert,
would like to seek for your advise, how SAP standard run the interest calculation in AR module ?
Also advise,does the interest calculation generate the interest base on the dunning run?What are relationship between interest calculation generate ?
What are the T-code for running the interest so that able to generate the interest posting according to baseline due date?
On top of that, does SAP have standard AR interest calculation report and what are the T-code ?
Between, do you have any ideal the Interest Indicator ZB stand and reminder date it is the last reminder date,waive,KIV and charge Interest and also noted item amount mean for in the AR Interest Calculation report?
Please help.
Regards,
Karen

Hi,
Thank you for the promtp reply.
I still have query would like to seek for your advise.
1.Does the interest calculation generate the interest base on the dunning run?For example, the interest is only can be post/generated when there is dunning run and vise versa.
2.What are relationship between interest calculation generate ?Does interest generation depand on the dunning run?
On top of that, does SAP have standard AR interest calculation report and what are the T-code ?
3.Between, do you have any ideal the reminder date it is the last reminder date,waive,KIV and charge Interest and also noted item amount mean for in the AR Interest Calculation report?
4.For posting use F.2B and that will calculate interest on open items of customers. Does this posting is post as noted item or posting document? Beside, do we every day need to run this posting F.2B in order to update the AR interest calculation report and post the interest for the overdue invoice?
5.Do you have any reference link/document /SAP notes on calculate interest on arres F.2B?
a)How the program calculate those overdue invoice for example: does sap calculate the interest base on interest + due amount until the customer made the payment?
b) If customer made payment on the due amount and not the interest and vise versa? How theF.2B program logic work on the calculation ?
Please help.
Regards,
KH

FI-AP Tax Code not considering the excise duty while calcuating the VAT

Sub: A/P Tax Code not considering the excise duty while calcuating the VAT
Hi Frnds.
I have a typical problem.
Till now we are using a "W6" as a tax code, where Excise-10%, Ed Cess-2%, SEd Cess-1% and VAT-4%.
But as the Govt. rules changed I have created a new tax code "W8" by copying the W6 and modified the VAT to 5% by changing the condition record JVRD.
The new tax code is not calculating VAT part correctly. It is taxing into consideration Invoice Base value, Ed Cess & SEd Cess (Omiting the Excise Duty).
I have checked my Tax Procedure, there everything is fine. Even my old tax code "W6" is working correctly.
Let me know where the error lies.
Here is the scenario
00. Tax code                       -   W6   -   W8   - Current Staus of W8
01. Invoice Base               - 355181 - 351798 - 353324 (by SAP Document Simulation View)
02. Excise @ 10% on 01.        - 35518 - 35180 - 35332
03. Ed Cess @ 2% on 01.        -    710 -    704 -    707
04. SEd Cess @ 1% on 01.       -    355 -    352 -    353
05. VAT @ 4% on (010203+04) - 15671 -   0     - 0
05.    VAT @ 5% on (010203+04) -    0    - 19401 - 0
05.     VAT @ 5% on (010304)     -   0     -    0    - 17719
INVOICE TOTAL VALUE            - 407435 - 407435 - 407435
Pls. let me know how to come over the issue.
By the way I am using the above tax code at FB60 transaction code.
Regards
Krishna
Edited by: Gopi Krishna Gutti on Oct 17, 2011 10:18 AM

Hi Vivek
Acutually we planned to implement SAP - FI & MM Modules only, and all the configuration is done in the system, but at the final stage our management is not satisfied with MM area, so finally we have gone live with only FI Moudle.
By the way thankyou for the reply. I have maintained 100% in JMX1 for the new tax code and it is working fine.
I will give you full points.
Once again thanks a lot.
Regards
Krishna

VAT calculation in Import pricing in Africa

Dear Experts,
I'm configuring a Import Pricing procedure for my African client where the Scenario is as mentioned.
1.Cost(Base Price) = 100
2.Insurance = 10
3.Freight =10
4.Customs duty = 10
5. IDF Value = 10
6. Vat = 14% on (12345 i.e on 140)
How can this scenario be mapped? As in Import pricing, Tax code is Zero. And there is no Tax procedure defined in SAP for Africa. If I create a Tax code with 14%, it calculates Tax on the Base price & not on the Total of "Step 1 to 5" as per my requirement.
I have checked a similar scenario for VAT calculation in Import pricing in Thailand. Can it be used? if so with what changes or what are the steps involved to meet the above requirement.
Kindly reply, if any one has worked earlier on this scenario.
Regards
Chitra
Edited by: Chitra H P on Jul 29, 2010 3:22 PM

Hi Chitra
You are aware I take it that Africa is continent and not a country?
You won't find anything in SAP for "Africa" in the same way that you won't find anything for Asia.
James

Regadring the VAT Calculation on diff amount

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