Tax caluculation

Dear Experts ,
I want to preapre tax calculation for the following A/R
Chassis Value for 4 Nos.           5327683.48
Chassis Value for 1 No.               1331920.87
Qty     Body Rate     Body Value                 Value(Rs.)
1     324156.00     324156                         324156.00
Asseble Value                                              1688882     
Excise Duty @8%     135110.56          based on asseble value i.e.1688882*8%
E.Cess @2%     2702.21          
HECess @1%     1351.11          
Total          139163.88          
Less cenvat credit        116553.67     '     this is based on chassis value i.e.1331920.87 *8% + 10000
Automobile Cess          1664.90     ' this is based on chassis value  i.e. 1331920.87*0.125%     
Less E.Cess @2%             2364.37          ' this is based on less cenvat cr.+automobile cess *2%
Less H&S @1%       1182.19          
                      120100.23          
                                                     19063.65
          Sub Total                                       343219.65
          Add CST @2%                       6864.39
          Grand Total                            350084.04
Please guide how can I do that

Hi,
You may check this thread first:
Tax Code
Thanks,
Gordon

Similar Messages

  • Emp join Mid of the month  -Tax caluculation

    Hi
    Employee joined in October /18 /2011.Salary calculation on payroll days based  on October 17 days working +4 paid holiday =21. 
    so based employee joining  date    working days is 10 .
         Monthly 
    Basic     45,834.00
    HRA             18,334.00
    Spl             12,313.00
    TA                  800.00
    MA               1,250.00
    Gross     78,531.00
    10days salary
    Basic   21,825.71
    HRA      8,730.48
    SPL      5,863.33
    TA           380.95
    MA          595.24
    Gross    37,395.71
    October (10days)5months(nov, dec, jan, feb,mar)=3739678531*5 = 430051
    Annual total salary = 430051(it's client calculation )
    But in SAP system taking October full month Like =78531*6=471186
    How to config to get proper calculation, do i need to change any processing class .
    Kindly suggest me  ,
    Thanks
    Nandu

    Hi,
    Kindly read caution in that info and i think you revert to settings 0 as earlier.Now try to run nov in simulation,the system will take actual from oct salary and nov + remaining months salary based on Nov salary.
    Though the tax may seem more in oct due to this calculation the system shall in nov adjust tax accordingly.test it thoroughly and then convince the client that tax will never be more than what is actually received even at the end of march the  system takes actual upto Feb and only considers march salary only adding to the pay results already populated in RT.
    Check for 1 employee upto march and compare with what client does the calculation it will be same for tax.
    Salil

  • Tax error while posting an invoice in SRM

    We are using SRM 5.5 SP4, ECS and ECC 6.0. We are using vertex for tax caluculation and we configured the tax calculation to always occur in ECC.
    One more important point is, client has decided to use invoicing in SRM. Now the problem is we ran in to so many tax related issues and we opened OSS messages for this but SAP did not help. Let me explain the problem in detail.
    1) We used to get "Tax jurisdiction code could not be determined" error while creating shopping cart, but we implemented note 436760 and hardcoded a value and got rid of that error.
    2) When we create a SC, the copy of PO is created in ECC and vertex is called for tax calculation and tax is calculated properly based on the tax hierarchy except when you use the Shipping Address (external), so when I used the delivery address other than plant, it should calculate based on that address but it was not doing that, its calculating based on the cost object's jurisdiction code. For this problem, we have implemented ME_ADDRESS BADI in ECC, but with this BADI, it is always taking delivery address's jurisdiction code, which is also wrong.
    The tax jurisdiction determination should be from 1) Delivery address if its different from plant, else it should look in to the cost object, else storage location then plant.
    So we implemented the above logic in that BADI and there is no problem with PO taxes.
    3) When we create an invoice with reference to PO, the invoice verification program is always determining the tax jurisdiction code from plant even though the taxes on PO are calculated based on cost object, hence the IDOC is erroring out by saying there is a difference in tax.
    So we implemented the user exit and used the same logic of tax determination and its fixed now.
    4) Finally, we are trying to create invoices without PO's in SRM, here no tax calculation is happending in SRM, but when we try to post the invoice in to ECC, we are getting the following error
    "SAX processing failed on input stream#SAX processing failed when attempting to add child element to parent.  (parent element=com.vertexinc.tps.common.domain.LineItem, child element=com.vertexinc.tps.x.."
    So I am not sure how to fix this, we are at the dead end now out of ideas, so trying to get some help from experts like you about looking at this problem in a different angle. Now there are a couple of questions I can ask you
    1) Did we do something wrong by selecting R/3 as the tax calculation system, if not is it difficult to fix this error and move forward?
    2) What if we need to change the design and start calculating the taxes in SRM by connecting SRM to Vertex, will there be any new challenges? and do you have any config doc for this? Also we are implementing this rollout for US, Canada and Mexico companies.
    I would really appreciate if you can reply me with your valuable input. You can also email me if @ [email protected]
    Thanks a lot,
    Sreedhar

    Hi
    <b>It's recommended to have the same Tax related configuration data replicated in SRM system from R/3 as well.
    I don't recommeded you to go with Hard-coding of tax codes.
    We have faced similar issues with Delivery address and we have to solve it using our custom logic inside the BBP_DOC_CHANGE_BADI  and BBP_CREATE_PO_BACK BADIs.</b>
    Anyways, send the detailed business requirements to my mail which are already having with you.        )
    I will definitely help you out.
    <u>Please refer to following threads as well.</u>
    <b>sales tax gurus
    How to display country related tax codes in SRM
    e-Invoice tax calculation.
    Tax code T1 does not exist for jurisdiction code error in shopping basket
    Drill down facility not working for Tax codes ....Urgent!!!!!
    Tax Issue
    Tax Calculation
    Tax setting in Extended Classic Scenario
    Withholding Tax in SRM5.0
    IDOCS for Tax Information
    Taxes in Bid Invitation
    Hope this will help.
    Please reward suitable points, incase it suits your requirements.
    Regards
    - Atul

  • Income tax on off-cycle payment

    hi all,
    I m new to HCM , i have a query that if i want to calculate the income tax on the off-cycle (bonus) payment for that perticular one month not for the avg. of year , then what should be the changes i need to do and where..?? bcoz now its giving me the income tax for the whole year not for that perticular payment..
    thanks in advance..

    The Tax caluculation will taken care by the Funtion INBTD Kindly Check that one
    and The tax is caluculated on the total gross payment includeing bonus amount
    For information
    Go to PE01  Give IN00 Schema in that go to INN1  Sub Schema in that Select INBTD  press F1  you will get informatiion on the bonus
    and tax code we assign in the table V_T7INT9
    try to give bonus for one period execute the pay roll and run the regualr pay roll for the next month and try to check the income tax caluculation along with the Gross Salary in Form 16

  • What are the wagetype using for submitting tax declaration

    HI all,
    Please give a clarity on what the wagetype using for submitting tax declaration.
    regards, Milarepa

    for knowing tax declaration or tax caluculation in indian payroll , it is not dependent on only couple of wage types or infotypes it is dependent on lot of other wage types and infotypes
    fro IT 580 to IT591 
    and for other information check the documentation of function INTAX in PE04 tcode
    you should also know the wage types that caluculates tax

  • Pricing procedure linkage to  EXIT_SAPLFYTX_USER_001 external tax calculati

    Hello friends,
    We are using sabris for external tax calculation. I am new to SD in our pricing procedure I need to make changes to add 20 more fields  to send to Sabrix. I understand that Pricing procedure calls   EXIT_SAPLFYTX_USER_001 for sending fields to sabrix .I wanted to know  how the PP is linked to the user exit and where I will need to add those fields.
    Any help will be appreciated
    Regards,
    Amanda

    Hi,
    Appedning only structure TAX_ALLOWED_FIELDS with the additional data elements  will not suffice as the actual structures that contain and pass the data to external system are TAX_CAL_ITEM_IN00, TAX_UPD_ITEM_IN00,,TAX_FRC_ITEM_IN00.
    TAX_CAL_ITEM_IN00 is used by tax interface during sales tax caluculation (When creating transactions like Sales order/ Invoice in SD or Purchase order/Invoice verification in MM)
    TAX_UPD_ITEM_IN00 this strucutre is used by SAP tax interface when it is updating the external system audit data base (Sabrix/taxware/vertex). (this occurs during Invoice released to accounts in SD, or invoice posting in MM)
    TAX_FRC_ITEM_IN00 is used by sap tax interface when sap does forced updated  to tax system audit data base(This happens because of various reasons if there is any interface issues or the tax calculated by external system is different from the one updated in sap, if any manual changes happens to the tax values in the transaction document)
    Please go through the doucmentaion provided by your tax engine supplier, it has very good information on how the interface works
    Thanks,
    Srini

  • Retainer account creation & GL account creation

    hi all,
    I m creating new GL for ratainer account but the Gl is not getting created becos of retainer account not yet created ...
    the error is while creating new GL
    No PVSCAL statement account type is defined in chart of accounts VSCA
    i m very well know this error is related to retainer account ...
    Please help me in this issue.....
    how create new GL
    regards
    kalai

    hi,
    check the tax Caluculation procedure.In the img you just assign the Country tax caluculation procedure..try ..

  • What are Pitfalls for Using JNDI

    What are disadvantages of using JNDI and what available alternatives to JNDI?

    for knowing tax declaration or tax caluculation in indian payroll , it is not dependent on only couple of wage types or infotypes it is dependent on lot of other wage types and infotypes
    fro IT 580 to IT591 
    and for other information check the documentation of function INTAX in PE04 tcode
    you should also know the wage types that caluculates tax

  • Tax Percentage varience while caluculating FB01 and FBB1

    Dear team,
    While making postings through FB01 and FBB1 the tax is calculating with two different percentages for the same tax code i.e ZF.
    The tax code ZF (VAT)we are using it for both.System is calculating tax code 19% tax is deducting while doing Fb01 and 5% is deducting on FBB1.
    Kindly let me know why system is calculating this variance for the same TAX code.
    Thanks for the cosideation.
    Regards,
    Suma

  • Re: With holding tax is not picking up while excution of RERAPP

    Dear team,
    While executing the RERAPP.With holding tax is not picked.We are working on 4.7 version.We had suggested a badi to pull the with holding tax field.Still system is not showing any caluculation.Plz advice us if any one of you did the immplimenttation in 4.7 and how you resolved this problem .So that it would be help ful for us too.Please do the need ful.
    Regards,
    Suma.

    Dear Sir,
    What we did is all the with holding tax data include the basic amount calculations manually in excel there after  given the input to the system through accounting interface. You can try with your abaper. Plz make sure that GL code length and currency .This has been done through so much work around. Technical person will guide you .If you still facing the problem where exactly your facing then i can help you out.Please be more clear what you did till now then only i can explain you with clarity.
    Regards,
    Suma.

  • Vendor upload using bdc(Tax jurisdiction issue)

    Hi, im trying to upload vendor masters using a bdc. For US vendors i call the function
    DETERMINE_TXJCD_EXTERNALLY to calculate the tax jur code.
    It works fine when there is a single code as an output.
    However some times it gives multiple outputs in the form of a table and i have to select 1 in order for the program to proceed ahead.
           Since this is going to be running in the background it's not possible to select 1 value manually.
           How do i proceed?

    Hi,
    Must Be this TAX juridiction code is is dealing with RFC's. You can not handle this kind of Pop-up's in BDC.( i guess you are getting popup to select juridiction code). Write some logic program( By using the same Function modules which are being used for this caluculation. You can find these FM's in Debugging)  which sends individual RFC  call and populate it to uploading field.
    Regards,
    Krishna.

  • Tax details not geting populated

    Hi Folks,
    I have a problem in populating tax details.can anyone here please let me know where I am going wrong in the code.The last  butone field is caluculation and can be ignored for the time being.
    REPORT  ZMMEXCISETEST                           .
    *Tables.
    TABLES : ekbe,
             rbkp,
             rseg,
             bkpf,
             bset,
             lfa1,
             makt.
    *Declaration for ALV.
    TYPE-POOLS: slis.
    DATA : itfieldcat TYPE slis_t_fieldcat_alv WITH HEADER LINE.
    DATA : itrepid TYPE sy-repid.
    itrepid = sy-repid.
    DATA : itevent TYPE slis_t_event.
    DATA : itlistheader TYPE slis_t_listheader.
    DATA : walistheader LIKE LINE OF itlistheader.
    DATA : itlayout TYPE slis_layout_alv.
    DATA : top TYPE slis_formname.
    DATA : itsort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
    DATA : itsort1 TYPE slis_sortinfo_alv.
    DATA : itprintparams TYPE slis_print_alv.
    DATA : itvariant TYPE disvariant.
    DATA : date1 LIKE rbkp-budat,
           date2 LIKE rbkp-budat,
           string1(65) TYPE c,
           title(65) TYPE c.
    DATA:L_BELNR1 TYPE BKPF-BELNR,
         L_AWKEY1 TYPE BKPF-AWKEY.
    *Internal table Declarations.
    TYPES: BEGIN OF ty_itfinal,
              sl_no   TYPE sy-tabix,     " FOR SERIAL No.
              belnr   TYPE rbkp-belnr,   " Material Doc. No.
              budat   TYPE rbkp-budat,   " Posting Date in the Document
              lifnr   TYPE rbkp-lifnr,   " Vendor Code
              xblnr   TYPE rbkp-xblnr,   " Supplier Document Number
              bldat   TYPE rbkp-bldat,   " Document Date
              kursf   TYPE rbkp-kursf,   "
              buzei   TYPE rseg-buzei,   " miro line item
              ebeln   TYPE rseg-ebeln,   " po no
              ebelp   TYPE rseg-ebelp,   " PO line item
              matnr   TYPE rseg-matnr,   " part no
              bwtar   TYPE rseg-bwtar,   " valuation type
              menge   TYPE rseg-menge,   " quantity
              wrbtr   TYPE rseg-wrbtr,   " value of goods
              lfbnr   TYPE rseg-lfbnr,   "
              wrbtr_r TYPE rseg-wrbtr,   " Rate
              wrbtr_v TYPE rseg-wrbtr,   " Value of Goods
              bewtp   TYPE ekbe-bewtp,   " PO history category
              budat1  TYPE ekbe-budat,   "
              hwste_c TYPE bset-hwste,   " ED/CVD(Tax Amount in Local Currency)
              hwste_e TYPE bset-hwste,   " E.Cess(Tax Amount in Local Currency)
              hwste_s TYPE bset-hwste,   " Snhe.Cess(Tax Amount in Local Currency)
              accno   TYPE bkpf-belnr,   "
              BELNR1  TYPE BKPF-BELNR,
              AWKEY   TYPE BKPF-AWKEY,
              name1   TYPE lfa1-name1,   " vendor name
              maktx   TYPE makt-maktx,   " Material Description
          END OF ty_itfinal.
    DATA: itfinal TYPE ty_itfinal OCCURS 0 WITH HEADER LINE.
    TYPES : BEGIN OF ty_itab1,
              belnr   LIKE rbkp-belnr,    " Material Doc. No.
              budat   LIKE rbkp-budat,    " Posting Date in the Document
              lifnr   LIKE rbkp-lifnr,    " Vendor Code
              xblnr   LIKE rbkp-xblnr,    " Supplier Document Number
              bldat   LIKE rbkp-bldat,    " Document Date
              kursf   LIKE rbkp-kursf,    " Ex.Rate
           END OF ty_itab1.
    DATA :itab1 TYPE ty_itab1 OCCURS 0 WITH HEADER LINE.
    *Selection Screen
    SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME TITLE text-001.
    PARAMETERS:     p_bukrs LIKE rbkp-bukrs OBLIGATORY.
    PARAMETERS:     p_werks like rseg-werks  OBLIGATORY.
    SELECT-OPTIONS: s_budat FOR  rbkp-budat OBLIGATORY.
    PARAMETERS    : p_gjahr LIKE rseg-gjahr OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK block1.
    date1 = s_budat-low.
    date2 = s_budat-high.
    PERFORM getdata.
    PERFORM alv.
    *&      Form  GETDATA
          text
    -->  p1        text
    <--  p2        text
    FORM getdata .
    *Invoice Header
      SELECT belnr
             budat
             lifnr
             xblnr
             bldat
             kursf
             FROM rbkp
             INTO TABLE itab1
             WHERE gjahr = p_gjahr.
      IF sy-subrc NE 0.
        MESSAGE 'No Values.' TYPE 'S'.
      ELSE.
        LOOP AT itab1.
          IF itab1-budat NOT IN s_budat.
            DELETE itab1.
          ENDIF.
        ENDLOOP.
      ENDIF.
    *Invoice Item.
      LOOP AT itab1.
        MOVE-CORRESPONDING itab1 TO itfinal.
        SELECT buzei
               matnr
               bwtar
               menge
               wrbtr
               lfbnr
               XBLNR
               FROM  rseg INTO CORRESPONDING FIELDS OF itfinal
               WHERE belnr = ITAB1-belnr.
        ENDSELECT.
        IF itfinal-lfbnr IS INITIAL.
          SELECT belnr
                 budat
                 FROM ekbe INTO (itfinal-lfbnr, itfinal-budat1)
                 WHERE belnr = itab1-belnr.
          ENDSELECT.
        ENDIF.
    *P.O. History
        SELECT ebeln
               ebelp
               bewtp
               FROM ekbe
               INTO CORRESPONDING FIELDS OF itfinal
               WHERE belnr = itab1-belnr.
        ENDSELECT.
    *<b>Accounting Doc.No.
        SELECT BELNR
               AWKEY
               FROM bkpf INTO (ITFINAL-BELNR1,itfinal-aWKEY)
               WHERE blart = 'RE' AND
                     GJAHR = P_GJAHR AND
                     BUKRS = P_BUKRS AND
                     BUDAT IN S_BUDAT.</b>
    *Vendor Details.
        SELECT name1
               FROM lfa1 INTO (itfinal-name1)
               WHERE lifnr = itfinal-lifnr.
        ENDSELECT.
    *Material Description.
        SELECT maktx
               FROM makt INTO (itfinal-maktx)
               WHERE matnr = itfinal-matnr.
        ENDSELECT.
        ENDSELECT.
    APPEND ITFINAL.
    ENDLOOP.
    <b>LOOP AT ITFINAL.
    *Excise Duty and Ed.Cess.
        SELECT HWSTE
               FROM BSET INTO (ITFINAL-HWSTE_C)
               WHERE BELNR = ITFINAL-BELNR1 AND
                     GJAHR = P_GJAHR AND
                     BUKRS = P_BUKRS AND
                     KSCHL = 'JMO1' AND
                     KSCHL = 'JMO2'.
        ENDSELECT.
        SELECT HWSTE
               FROM BSET INTO (ITFINAL-HWSTE_E)
               WHERE BELNR = ITFINAL-BELNR1 AND
                     BUKRS = P_BUKRS AND
                     GJAHR = P_GJAHR AND
                     KSCHL = 'JEC1' AND
                     KSCHL = 'JEC2'.
        ENDSELECT.
        MODIFY ITFINAL.
    ENDLOOP.</b>
    *Filtering the Internal Table w.r.t P.O History Category.
      LOOP AT itfinal.
        IF itfinal-bewtp EQ 'E'.
          DELETE itfinal.
        ENDIF.
        itfinal-wrbtr_v = itfinal-wrbtr * itfinal-kursf.
        itfinal-wrbtr_r = itfinal-wrbtr_v / itfinal-menge.
        MODIFY itfinal.
      ENDLOOP.
    ENDFORM.                    " GETDATA
    *&      Form  ALV
          text
    -->  p1        text
    <--  p2        text
    FORM alv .
      IF itfinal[] IS INITIAL.
        MESSAGE 'No Values exist for the Selection.' TYPE 'S'.
        STOP.
      ENDIF.
      LOOP AT itfinal.
        itfinal-sl_no = sy-tabix.
        MODIFY itfinal.
      ENDLOOP.
      DEFINE j_fieldcat.
        itfieldcat-fieldname = &1.
        itfieldcat-col_pos = &2.
        itfieldcat-seltext_l = &3.
        itfieldcat-do_sum = &4.
        itfieldcat-outputlen = &5.
        itfieldcat-edit = &6.
        append itfieldcat to itfieldcat.
        clear itfieldcat.
      END-OF-DEFINITION.
      j_fieldcat 'SL_NO' '' 'SL. NO' '' 03 ''.
      j_fieldcat 'LFBNR' '' 'MATERIAL DOC.No.' '' 10 ''.
      j_fieldcat 'BUDAT' '' 'POSTING DATE.' '' 08 ''.
      j_fieldcat 'LIFNR' '' 'VENDOR' '' 10 ''.
      j_fieldcat 'NAME1' '' 'VENDOR NAME.'  '' 35  ''.
      j_fieldcat 'XBLNR' '' 'SUPPLIER DOC.No.' ' ' 10 ''  .
      j_fieldcat 'BLDAT'   '' 'ACCOUNTING DOC.DATE' '' 08 ''.
      j_fieldcat 'MATNR' '' 'PART No.' '' 18 ''.
      j_fieldcat 'MAKTX' '' 'DESCRIPTION' '' 40 '' .
      j_fieldcat 'MENGE' '' 'QUANTITY RECEIVED' '' 08 ''.
      j_fieldcat 'KURSF' '' 'ECHANGE RATE' '' 13 ''.
      j_fieldcat 'WRBTR_R' '' 'RATE' '' 13 ''.
      j_fieldcat 'WRBTR_V' '' 'VALUE OF GOODS' '' 13  ''.
      j_fieldcat 'HWSTE_C' '' 'ED/CVD' '' 13 ''.
      j_fieldcat 'HWST_E' '' 'EDU.CESS' '' 13 ''.
      j_fieldcat 'HWST_S' '' 'S&HE.CESS' '' 13 ''.
      j_fieldcat 'BWTAR' '' 'VALUTAION TYPE' '' 10 ''.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
          EXPORTING
            i_callback_program      = sy-repid
            is_layout               = itlayout
           i_callback_user_command =  ' '
            i_callback_top_of_page  = 'TOP'
            it_fieldcat             = itfieldcat[]
            i_save                  = 'A'
         is_variant              = ITVARIANT
            it_events               = itevent[]
         is_print                = ITPRINTPARAMS
            it_sort                 = itsort[]
          TABLES
            t_outtab                = itfinal
            EXCEPTIONS
            program_error           = 1
            OTHERS                  = 2.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    ENDFORM.                    " ALV
    *&      Form  TOP
        Top of page for ALV Report
    FORM top.
      CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
         EXPORTING
            i_list_type           = 0
         IMPORTING
            et_events             = itevent
    EXCEPTIONS
      LIST_TYPE_WRONG       = 1
      OTHERS                = 2
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      string1 = 'Excise Input Details '.
      CONCATENATE string1 p_werks date1 'to' date2 INTO title SEPARATED BY space.
      walistheader-typ = 'H'.
      walistheader-info = title.
      APPEND walistheader TO itlistheader.
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
        EXPORTING
          it_list_commentary      = itlistheader
        I_LOGO                   = ''.
        I_END_OF_LIST_GRID       =
       ENDIF.
      CLEAR itlistheader.
    ENDIF.
    ENDFORM.                    "TOP
    Thanks,
    K.Kiran.
    Message was edited by:
            Kiran K

    Hi,
    Use select single in the select statement.
    Try using modify before endselect.
    Thanks,
    Sriram Ponna.

  • Double line Item For Tax

    Hi SAP Gurus,
    I have a issue related to invoice verification.
    We have following tax procedure
           Basic Price  + Excise + Frieght + VAT  = Gross Price
    But here frieght is taxable on which VAT is caluculated.
    But while doing MIRO system is showing two line items  for Tax condition (VAT)
    1. One line item VAT amt calculated on   (Basic price + Excise duty)
    2. Second line item VAT amt calculated on (Frieght amt.)
    I have maintained single line item in OBCN.
    My client want to have single line item.
    Pls tell me how to solve this.
    Regards
    Gitesh

    Hi
    DCGR means freight GR. System automatically creates this at the time of MIGO, if freight condition is mentioned in PO itself.
    Hence in MIGO creation systems creates one material GR and with the same number one DCGR.
    You can see it from purchase order history through PO.

  • IMport of service -service tax issue

    Hi all,
    we have a situation for import of service foreign vendor.....where service tax accounting entry should be like this at the time of MIRO....
    vendor a/c cr-100
    expense a/c dr-100
    service tax rec dr-10%-50
    service tax rec dr-2%-5
    service tax rec dr-1%-1
    service tax pay cr-10%-50
    service tax pay cr-10%-5
    service tax pay cr-10%-1
    Tax procedure  used is TAXINN.......

    Hi
    Do one thing remove second & third(ie Ecess & S&H ) conditions as negative and keep it in Blank . But caluculation has to be calculated % from Negative Service tax Amount. for Ex like below
    001 BASE Amount                            
    100 JSER Ser Tax                       001     001
    101 JESS Ser Tax Ed Cess         100    100       2%
    102  JSES Seconday Ed Cess     100    100      0.01%
    Negative Conditions
    200  Zser  Ser Tax                     001
    201  ZEss  Ser ED Cess             200   200     2%
    202  ZSES   Secon Ed Cess       200  200      0.01
    May be it's works for you.

  • Smartforms's Service Tax incorrect

    Dear All,
    We have a Smartform, its a invoice.
    It has got 37 items, Base Total (=555,000.00) is correct, but Service Tax @ 12% is wrong which is dependent on Base Total. BUT again the "TOTAL VALUE(=622,932.00) = Base Total + Tax @ 12% + Education cess @ 2% of (Tax @ 12%)" is CORRECT. (Also we have EDUCATION CESS Tax @ 2% on the Tax @ 12%. So the Service tax @ 12% & Education Cess Tax @ 2% are worng. If Tax @ 12% will get corrected, then the Education Cess tax will automatically get corrected).
    Unable to Understand what to do??? I hope there is no Probs with the Smartform as it is already used for many other invoices. Its a URGENT. PLzz guide me to what to do??
    Regards.
    Farooq

    Hi Farooq,
    can you have a look at the Code block, so that you will understand, i think the Service tax 12% is not doing corectly, so look at the coding block of this caluculations of the tax ...
    Regards
    Sudheer

Maybe you are looking for

  • HT1904 I just put two $50. iTunes and a $15. On my phone and can't use it! This is the second time ive had a problem with iTunes! This is ridiculous

    I bought two $50.00 ITunes cards and a 15.00 because.the 100.00 wouldnt work. I still can't use  my cards.

  • Integrating flash

    I'm working with PHP/mysql for a dynamic ecommerce site. During a search, I am currently able to retrieve all information to display dynamically, such as thumbnails and product descriptions and so forth without a problem. I have a search.php, results

  • Client ABAP Proxy

    Hi All, Good afternoon. I have one requirement to work on to work on FILE->XI---->RFC(synch) scenario using BPM. I am new into BPM. Any body have the step-by-step documentaion, please send me ASAP. I am very thankful to you in advance. Thanks & Regar

  • Good deal on a Macbook?

    I'm about to switch to a Macbook and was wondering if this was a good deal I have found on Craigslist. Black 2.0GHz 1GB ram 120 gb HD Snow Leopard, iWork, and iLife installed. $650 sound like a good deal to you? I need it for iWork essentially. Thank

  • Disp+work.exe startup error

    Hi While doing Portal Configuration I change dataSourceConfiguration_abap.xml file but then somehow the original file is also got deleted the new file doesnu2019t contain any data. Noe While starting the Instance my disp+work.exe is showing following