Tax Calculation in delivery output

Hi,
I have created a sales order with 10 Qty and did partial delivery for 5 Qty around 2 months back. when i created the sale order the Local Tax (VAT) is 12.5% and now VAT is changed from 12.5% to 14.5% for a particular state.
To adopt these changes I have created new Material Tax Classification and New tax code. I maintained the conditions records for the same.
Now when i wanted to do delivery for the remainig qty (5 Qty), In sales order I changed the Tax classification of the material to get new VAT 14.5% and i saved the document. But it is not reflecting in the conditions tab b'se of partial delivey done. After doing delivery when i saw the output of delivery it is showing the value for 12.5% instead of 14.5% where as invoice is showing 14.5%. When i checked smartform of delivery it is taking conditions from KONV table where the VAT percentage is showing as 12.5% where as it is supposed to be 14.5%,
pls any one suggest me, how to get 14.5% value in my delivery output??
Regards,
Srikanth.P
Edited by: Srikky on Feb 25, 2010 4:35 PM

Hi,
Please check the Code to fetch the Vat % to the Delivery output, if the Delivery ouput is getting the right code from the KONV table where KNUMV= VBAK-KNUMV then it is the correct logic
Then goto the Delivery Document in change mode VL02N and Re-Trigger the Output and check the Layout. If once the Output was retriggered then automatically the New Data will be copied into the Layout.
Please check and revert back.
regards,
santosh

Similar Messages

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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.
Please advice.

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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If im enter unplanned delivery costs in MIRO, system is calculating taxes on unplanned delivery costs also.
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Hello,
I found some discussions on this forum regarding same problem, you pl refer that
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Database: Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
Application : 12.1.3
Diagnostic tool output :-
INTERFACE_
TRANSACTION_ID
INTERFACE_TYPE
COLUMN_NAME
PROCESSING_DATE
TABLE_NAME
ERROR_MESSAGE_NAME
ERROR_MESSAGE
100148
PO_DOCS_OPEN_INTERFACE
09-Aug-2013
PO_HEADERS_INTERFACE
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+---------------------------------------------------------------------------+
Purchasing: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
POXPOPDOI module: Import Standard Purchase Orders
+---------------------------------------------------------------------------+
Current system time is 09-AUG-2013 21:09:04
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
STANDARD
N
INCOMPLETE
12805
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
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+---------------------------------------------------------------------------+
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+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
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+------------- 1) PRINT   -------------+
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+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
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+---------------------------------------------------------------------------+
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Tax determination for delivery charge

Hi,
We are using SAP IS Retail wherein actual sales is being sent out to SAP from web-site using Idoc type WPUBON.
WPUBON IDOC is processed in SAP and billing document and accounting documents are created. This IDOC will carry the information of the articles that were sold and the delivery charges for dispatching the articles to customer.
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Any pointer in this would be of great help.

Hi
You can create and use a new tax code which is applicable only for Delivery charge cases.
Use a new pricing condition type for this Tax .and condition records with access sequence and tax code can be amintianed only for this condition type.
You will have to modify pricing procedure for the same.
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account determiantion can be changed.
hope this helps
Regards
Mandar

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2007A, SP0, PL49
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Hello Vishal,
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Gregory Mathews

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dear guru
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lets 50 kg i have retune for that MIRO,MIGO,JIS,J1iV i have done
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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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Hi,
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Dear Experts ,
I am getting tax calculated on the unplanned delivery costs that i put in the invoice verification - MIR7/MIRO .
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Hello Jeyakanthan ,
I dont see any tax code field next to unplanned delivery cost in the MIR7 / MIRO .
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Dear Users,
I have a issue in my PO cst is calculating on delivery charges but while posting MIRO document CST not calculating on delivery charges its showing tax code 'V0' for delivery charges. Please suggest me with a solution.
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Hi,
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In US tax is calculated in 2 ways as sales tax or Use tax.For registered vendors Sales tax will be paid along with invoice but unregistered vendors use tax will be calculated which will be paid to Govt directly. I am able to configure sales tax but in case of Use tax facing problem in separating the amount to different G/L account . Requirement is when we post an invoice for use tax, the tax amount need to be added to material account as well post to different G/L account but it should not add the cost to vendor account.
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Hi mallik,
I followed you advice given below.
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31       CE200001   Test employee2              1,000.00-                U1
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50       2240000001 AC USE TAX ALASKA            100.00-                U1
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31       CE200001   Test employee2              1,000.00-                U1
40       5712700000 TRAVELLING                  1,100.00                 U1
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Its really urgent.
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Nitish
Hi,
You have use SAP's reverse tax charge posting flow technique. This is used for EU Goods Acquisition Tax purpose. You might not get clear configuration steps.
1) Create two condition types, one for input and one for output - OBQ1
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regards,
Mallik
mallik
Posts: 156
Questions: 62
Registered: 7/19/06
Forum points: 102
   Re: Usage tax calculation
Posted: Apr 10, 2007 11:40 AM    in response to: mallik       Reply      E-mail this post
Hi,
Adding to my post, maintain same tax rate say 10% against input condition type and -10% against output condition type. So the net outcome of the tax code is zero (which will be added to the vendor account). But system calculates 10% tax and posts to the G/L accounts which are assigned. Maintaining -% will automatically calls credit posting key (50) and credits the G/L account whereas in normal case of invoice posting always taxes are debited to the G/L account.

Tax calculation: Fields in TTE

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hi
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Tax Calculation in delivery output

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