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
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*Tables.
TABLES : ekbe,
rbkp,
rseg,
bkpf,
bset,
lfa1,
makt.
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TYPE-POOLS: slis.
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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.
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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
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kursf TYPE rbkp-kursf, "
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ebeln TYPE rseg-ebeln, " po no
ebelp TYPE rseg-ebelp, " PO line item
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bwtar TYPE rseg-bwtar, " valuation type
menge TYPE rseg-menge, " quantity
wrbtr TYPE rseg-wrbtr, " value of goods
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wrbtr_v TYPE rseg-wrbtr, " Value of Goods
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accno TYPE bkpf-belnr, "
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maktx TYPE makt-maktx, " Material Description
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xblnr
bldat
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MOVE-CORRESPONDING itab1 TO itfinal.
SELECT buzei
matnr
bwtar
menge
wrbtr
lfbnr
XBLNR
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WHERE belnr = ITAB1-belnr.
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budat
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ebelp
bewtp
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WHERE lifnr = itfinal-lifnr.
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KSCHL = 'JMO2'.
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GJAHR = P_GJAHR AND
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text
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FORM alv .
IF itfinal[] IS INITIAL.
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STOP.
ENDIF.
LOOP AT itfinal.
itfinal-sl_no = sy-tabix.
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DEFINE j_fieldcat.
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itfieldcat-col_pos = &2.
itfieldcat-seltext_l = &3.
itfieldcat-do_sum = &4.
itfieldcat-outputlen = &5.
itfieldcat-edit = &6.
append itfieldcat to itfieldcat.
clear itfieldcat.
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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 ''.
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i_callback_user_command = ' '
i_callback_top_of_page = 'TOP'
it_fieldcat = itfieldcat[]
i_save = 'A'
is_variant = ITVARIANT
it_events = itevent[]
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t_outtab = itfinal
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OTHERS = 2
IF sy-subrc <> 0.
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WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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string1 = 'Excise Input Details '.
CONCATENATE string1 p_werks date1 'to' date2 INTO title SEPARATED BY space.
walistheader-typ = 'H'.
walistheader-info = title.
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ENDIF.
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Thanks,
K.Kiran.
Message was edited by:
Kiran KHi,
Use select single in the select statement.
Try using modify before endselect.
Thanks,
Sriram Ponna. -
Hi SAP Gurus,
I have a issue related to invoice verification.
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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.
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Regards
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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. -
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we have a situation for import of service foreign vendor.....where service tax accounting entry should be like this at the time of MIRO....
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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.
FarooqHi 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
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