Tax on second sales

We are having the following requirement in India Localization Taxes.
We (Marketing Company) buy Items(Ice Creams) from our production
company(Separate Legal Entity) to sell to our Customers. This item suffers
Excise Duty (8.8% of MRP) and Sales Tax(12%). When we sell to our Customers the
Sales Tax suffered is 12% of the selling price minus the already suffered Sales
Tax. For eg.
Production Company:
Item Strawberry Ice Cream - MRP of Rs.16.00 (INR)
Base Price Rs. 4.78
Excise Duty (8.8% of MRP) Rs. 1.41
Tamil Nadu Sales Tax (12%) Rs. 0.74
Surcharge on TNGST (5%) Rs. 0.04
Total Cost Rs. 6.97
Marketing Company
Base Price Rs. 11.63
TNGST @12% Rs. 1.40
TNGST already suffered Rs. (0.74)
Surcharge on the Difference Tax Rs. 0.03 -- (Rs. 1.40-0.74) * 5%
Selling Price Rs. 12.32
We need a provision to calculate the Taxes at the Marketing Company. Using
Adhoc Tax is not practically possible in our case as Each invoice contains an
average of 40 items and 200 invoices are generated per day per shift.
(VAT Concept)

Dear Krishna,
Thanks for the reply.You are right.In F-28 the cash discount should come like this.But in our system the cash discount is coming in two line items.Condition type used is SKTO.
In F-28 it shows like below.
Line item 1 Bank a/c Rs 921.20
Line item 2 Discount allowed Rs 2(-)
Line Item 3 Discount allowed Rs 20.80
Line Item 4 Customer a/c Rs. 940
So instead of coming one line item it's reflecting twice, one with negative value whch is calculated on normal discount given to customer/ Material.And both Line item 2 and 3 are being posted to one G/L Account.
Can you pls advice how to correct this.
Regards
Debasish
Edited by: debasish gupta on Apr 7, 2009 4:23 PM

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Dear Mr. Lakshmipathi,
In first place, thank you very much for your quick response.
I have tried many different procedures to get the aim, and among others, a new access sequence was created to allow the introduction of the Jurisdiction Code (UTXJ is not available for Sales Conditions) but once the Condition is created, it is not recognized when creating the Order ("pricing error: Mandatory condition CTX is missing"). Maybe it has something to do with the fact that these conditions are not included in the Finance Accounting Tax Procedure, where the conditions, which represent the same taxes but with different condition names, are defined for a certain Tax Code and Jurisdiction code.
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Is ur "Determination Type" is 'Material Type'?
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2007A, SP0, PL49
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Something must be wrong with your Sales Order tax. The actual tax would be 8.8832. Round up to 8.89 is correct. Do you have any SP, FMS or add-on been used?
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Changing the tax code in the sales order is not std sp procedure and I don;t think sp allow tampering with it either.
The taxes are based on the combination for customer and material and I suggest that you maintain all tax codes at the material and customer level for all combinations possible and each customer is alloted one unique one.
What are the possible reason why tax changes. It can only be the delivery address is changed. If the material iself changes then you may have to modify the sales order itself but if there is a change in the ship to party then....
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regds
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Edited by: jude xavier on Sep 7, 2008 8:23 PM
Edited by: jude xavier on Sep 7, 2008 8:24 PM

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OK.
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Hi,
I am not getting the Excise Amount [CIN] i.e BED + ECS + SHE Cess in Tax field of Sales Order Pricing Procedure. only Sales Tax amount is showing.
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Abdul,
What you have said is correct with regards to condition record creation, excise rate picking and its calculation.
On clicking the "analysis" button in pricing screen (Sales item details --> condition -->) try to analyse for each condition type
we can resolve it
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Refer: Service Rendered Date (VBRP-FBUDA) for SD Invoice

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Prabudh

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Tax on second sales

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