Tax amounts calculating wrong

Dear Experts,
I am using tax code (ZS) with 10%, 2% and 1%.
when i am posting FB60 by using this tax code its calculating tax amounts wrongly.
For example i am posting Rs.20000/-
when system has to calculate..
Vendor Cr                         20,000/-
Expense Dr                      17,940/-
Sevice tax On OH Dr          2,000/-
ECS on OH   Dr                     40/-
SEC on OH   Dr                     20/-
But Systm Calculating like below..
Vendor Cr                         20,000.00
Expense Dr                      18,132.37
Sevice tax On OH               1,813.24
ECS on OH                             36.26
SEC on OH                            18.13
Plese help on this issue...

Dear Anil
Kindly note that Tax will always be created on Amount Exclusive of Tax. Let me explain with an example.
The form of invoice would be in the following form :
Expense of Service Recd                      20000 (Excl of Tax)
Add : Serv Tax @10%                            2000
Add : Ecess & SHCess                             60
Total Invoice Amt.                                22060 (Incl of Tax)
Thus if you enter Against Expense 20000 as net invoice amount in FB60
then following entry will be generated :
Exp .....                               Dr. 20000
Serv Tax                              Dr.    2000
Ecess & SHcess                  Dr.      60
To     Vendor                              22060
But if you choose Expense 20000 as gross amount invoice in FB60
Exp .....                               Dr. 18,132.37
Serv Tax                              Dr.   1,813.24
Ecess & SHcess                  Dr.      54.39
To     Vendor                              20,000.00
Hope it provide you better picture about Tax Calculation

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Tax amount calculation

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Can some one help me to explain how the tax amount is calculated.
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Now i used this tax code while creating a PO i entered the tax code.
How the system determine the base amount for BASB condition type to calculate tax?? Will it take from the PO ??
regards
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Edited by: Raghu Ram Thatavarthy on Jun 23, 2009 12:17 PM

Hi
In the Tax codes, you would have attached the percentage to the account keys, which has the condition types attached to it. In the PO pricing procedure, the basis for calculation of the Tax would be available ie on what value tax needs to be calculated against the condition type. Account key can be seen against the Condition types. and from the tax codes percentages are taken and taxes derived.
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Dear All,
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Step1: Create SO and AR Trx
In OM side:
1. I created a SO 001 and there is a item A only. The item's Unit Selling Price is *100$*, Quantity is *1*. Then the SO flown to AR.
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Dear Friends,
While posting a MIRO with a manually enter tax base amount, the amount doubles whenever I click on another tab like basic data and come back to tac base amount.
For e.g. I have a PO for 10000, now I am posting an invoice for the same but I have to pay only 9000 to the vendor because 1000 has been deducted as a penalty for late delivery.
Now I enter a MIRO, with reference to the purchase order and enter 9000 in the line item and trying to enter 10000 in the field Tax Base amount under the Tax tab.
Now whenever I change tabs, i.e if I go to Basic data and come back to Tax Tab, the amount has been changed to 19000. If change tabs again, it changes to 28000 and so on...
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Thank you Mani Kumar,
But that's what we already have in customizing:
The problem is that during Invoice Verification (MIRO) we specified that only one of the items is eligible to Cash Discount (we set for item #2 that it is W/o Cash Discount):
The invoice is posting correctly identifying the correct disc. amount of 1,500 (50,000*3%):
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F110 Proposal generated:
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While making Down Payment Request (F-47) with reference capital PO, system is showing a warning message as below:
Tax entered incorrect (code FU, amount 45,766.25), correct 36,882.24 INR
Message no. FF707
Diagnosis
The system checks the tax amounts for each code on document level. However, the amounts entered deviate more from the amount calculated (using the percentage rates defined in the tax code) than is allowed considering rounding errors.
Procedure
If this message is a warning message, you can confirm that your entry is correct by pressing "Continue".
If this message is an error message, you should correct the tax amounts or the base amounts, depending on how your tax code is defined.
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what could be the reason? Please guide me?
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Hi SDNer,
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Dear All,
I have created import PO with three vendors like foreign vendor, customs duty vendor & Clearing Agent vendor.
After creating PO with all conditions the PO is posted and MIGO is done.
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Hi Ajith,
Please find the screenshot below
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How can we achieve this?
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Hi Vikas,
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S_ALR_87012357 / S_ALR_87012356
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Hi Srikanth ,
As you mentioned it is showing the difference ...
Please find attached screenshot ...
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Hi,
I have created Input Tax and Output Tax codes in SAP.
Input Tax- 3%
Output Tax- 4%
All the configuration is done as required. But when I am posting the Purchase and Sales Invoice, the tax amount is not calculating correctly.
For example:
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)
Input Tax Calculation in SAP:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29126.21
Input Tax A/C............ Dr 873.79 (@3% on 30000)
The same is happening to Output Tax transactions.
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My understanding about the Input Tax and Output Tax was wrong. In the issue reported
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)---my understanding was wrong.
Input Tax 3% should be charged on Expense amount, in this case Rs 30000. But because in the editing option calculate tax on net amount option was not selected, hence SAP was giving the below entry, which is correct as well.
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29126.21
Input Tax A/C............ Dr 873.79 (@3% on 29126.21) which is correct.
Hence, the Vendor amount should be Expense + Input Tax= 30000 * 3%=900 + 30000 (expense) = 30900.
Correct Entry should be:
Vendor A/C...............Cr 30900
Expense A/C............Dr 30000
Input Tax A/C............Dr 900
Resolved. Pankaj has given the correct answer.

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Hello Experts,
I have posted some invoices using BAPI_ACC_DOCUMENT_POST with With holding tax code and amount now the thing is that ..the document is posted successfully with Wrong With hoding tax amount data in TABLE WITH_ITEM due to this while executing t-code F-53 ( Outgoing payments ) its not calculating the with holding tax amount for the invoice .
Now i wan't to correct ( Negate some values) the values in WITH_ITEM table.....
How am i going to do it..!
Plz..experts help.
Plz waiting for your input

Dear All,
this is not an error but the Standard System Design. Please read the note 611844. Only if You insert manually the WT amounts during the posting You will see them into the WT TAB after the posting. If You make the System to calculate the WT Aamounts automatically, no WT amounts will be reported into MIRO/MIR4. You can see them into the follow on document.
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dear guru
while doing subsequent debit for the vendor the Excise duty is calculating wrong
my issue is like this
i have purchase 100 quty with value 10/kg total amount is 1000 for that
ED is calculated 140
Ecess calculated 3
S&H calculated 1
i have done goods receipt and posted invoice also
now i that part of the quantit i have returne
lets 50 kg i have retune for that MIRO,MIGO,JIS,J1iV i have done
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jrp

My understanding about the Input Tax and Output Tax was wrong. In the issue reported
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)---my understanding was wrong.
Input Tax 3% should be charged on Expense amount, in this case Rs 30000. But because in the editing option calculate tax on net amount option was not selected, hence SAP was giving the below entry, which is correct as well.
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29126.21
Input Tax A/C............ Dr 873.79 (@3% on 29126.21) which is correct.
Hence, the Vendor amount should be Expense + Input Tax= 30000 * 3%=900 + 30000 (expense) = 30900.
Correct Entry should be:
Vendor A/C...............Cr 30900
Expense A/C............Dr 30000
Input Tax A/C............Dr 900
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Refer SAP Note 626235 for details. The Tax by-pass for BKPF-AWTYP was switched off. This customization is maintained in table TAX_APPLI.

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we had check the configuration part about maxmimum amount,minimum amount,withholding tax base amount,calculation procedure.withholding tax type,withholding tax code. Nothing is found wrong.
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I needed for transaction without Purchase Order.
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Thnks for reply.
I have already done the customization in OB40 but when i do invoice posting in FB60 then error shows "Tax Code V9 does not exist in TAXINN".
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