Tax percentage and gross amount
We have a requirement (South Africa) where we have the gross amount (final selling price) and tax percentage. The net amount and tax amount has to be back calculated from the gross amount.
For example:
Gross price = 100 ZAR
Tax % = 15%
Therefore, the pricing should be as below:
Net amount = 86.96 ZAR
Tax amount = 13.04 ZAR
Gross amount = 100 ZAR
What is the best approach to handle this pricing scenario in SAP?
Is there is an option in standard SAP that can do the net amount calculation based on gross amount and tax percentage?
Thanks in advance for your help.
Shan
Check this
[Re: Tax inclusive in base price|Tax inclusive in base price;
G. Lakshmipathi
Similar Messages
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Net tax base and gross tax base is not defined in FB70
Dear SAP Gurus,
I am booking the customer invoice directly through FB70. While booking the same I am using the tax code A0 (Zero Output Tax) Tax Code column as the account is mandatory for Ta Code. But when I post the transaction system gives the following error.
Net tax base and gross tax base is not defined
Message no. F5341
Diagnosis
For the company code, it was specified that the net value (amount minus cash discount) is the tax basis and the gross value (amount including taxes) is the cash discount base. This constellation is not supported by the system.
Procedure
Correct the configuration for the company code in question.
I also check the FXTP confiq the A0 tax code is assign company code & also define & assign in zero tax code.
Please give the solution ASAP.
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Check OBY6 as suggested by Kalyan or use Tcode - OB69.
Regards,
Shridhar -
Withholding tax and Gross amount determination
Dear all
First of all, I would like to underline that before to post in this forum I have read all the documentation (official and not official) related to the Withholding Tax configuration in SAP, but in the end I have some doubts and so I kindly ask you cooperation to better understand the logical of the system.
In our country (ITLAY) the withholding tax (WTH tax) must be withheld at the payment invoice to the vendor, so our system should automatically calculate and posts the amount to the right tax account; my question is: which setting we have to use in order to have the right calculation of the base amount?
When you enter the invoice, the system determines the base amount for withholding tax and stores it in the document (INVOICE ENTRY SIDE). You can also enter the base amount directly. When the invoice is paid, the tax amount is calculated from the base amount and your specifications for the tax code. If the tax amount is to be paid to the tax authorities, the system automatically posts the amount to the tax account. The system reduces the payment amount to the vendor by the withholding tax to be paid (INVOICE PAYMENT SIDE).
At the Invoice Entry SIDE when entering documents, if the withholding tax is to be calculated at the time payment is made, only the base amount is calculated when the invoice is posted, this is what we are looking for, so my question is:
How does the system calculate the base amount of WTH tax?
Maybe an example could be better to explain our request:
Invoice received from a Tax adviser that is liable to Withholding tax.
1. Invoice Total Amount 1372
2. Fees (Tax Base amount and WHT Tax base amount) 1000
3. Specific Italian Contribution (Tax Base amount and NO WHT Tax base amount) 20
4. Social Security Contribution (Tax Base amount and WHT Tax base amount) 40
5. Expenses reimbursement (NO Tax Base amount and NO WHT Tax base amount) 100
6. VAT Basis (point 2 + 3 + 4) 1060
7. VAT Amount (20%) 212
8. Withholding Tax Basis (point 2 + 4) 1040
9. Withholding Tax Amount (20%) 208
Is it possible to manage this flow under the Invoice Verification FLOW? It means:
1. Issue a Purchase Order to the TAX consultant
2. post the GR for services
3. post the IR, in this step the System should calculate the WTH base amount 1040
4. post the payment and the WTH TAX
Accounting flow is:
Point 2) post the GR for services
Credit Balance Sheet GRIR services account -1040
Debit P&L Account for services 1040
Point 3) post the IR
Credit Vendor Account -1372
Debit Balance Sheet GRIR services account 1040
WTH TAX BASE AMOUNT
Debit P&L Account Expenses reimbursement 100
NO TAX BASE AMOUNT AND NO WHT TAX BASE AMOUNT
Debit P&L Account Specific Italian Contribution 20
TAX BASE AMOUNT AND NO WHT TAX BASE AMOUNT
Debit Balance Sheet Tax Account 212
Point 4) post payment to the vendor
Debit Vendor Account 1372
Credit Balance Sheet WTH TAX ACCOUNT -208
Credit Balance Sheet Bank Account -1164
I have just one doubt: for the calculation of the WTH TAX base amount the system consider the amount/value of the GR, so in this case 1040 or the system will take in consideration all the item for the VAT TAX BASE AMOUNT, so in this case 1060?
I am asking this because I found on the SAP documentation, when it explain the Withholding Tax Type Calculation Setting:
Gross amount - The withholding tax base amount equals the line item gross amount.
Tax amount - The withholding tax base amount equals the tax amount of the line item.
I know my request is not so clear, and I have to apologize with you because it is very long, but please someone can help me
Regards
Marcothanks for all folks
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As mentioned that this error was one of the wierdest SAP issues I have faced, it was due to the silliest copy paste errors on my behalf. I completely overlooked the POITEMX naming.
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Hi,
Can anyone please help me in getting the table for tax code?
I checked in T007A but I was not able to find tax percentage.
Is there any table where the tax code ,tax percentage and tax jurisdiction are stored?
Please advice.
ThanksHi
Fallow the below 3 steps
a. SE16 u2013 table EKPO u2013 Enter PO number & item number (EBELN /EBELP)
you will get tax code in field name MWSKZ.
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Dear forum,
I would like to ask how does the system calculate the tax base on gross amount.
Assuming the tax rate is 17% and the tax base amount is $1000.
I do know that system will split the amount into 2 parts where the tax related account is 854.70 and the tax account is 145.30.
The calculation is 1000/1.17 to get 854.70 but I still do not know why to get 1.17.
Need advice.
ThanksHi Gengis,
The system calculates by default the tax taking the invoice amount as gross amount. i.e. 1000 * 17/117 = 145.30 doller.
However this setting can be changed to calculate the tax amount taking invoice amount as net amount in the below way:-
1. For all users:-
Activate the tick "tax base in net value" in company code setting in transaction OBY6.
2. For specific user:-
Activate the tick "Calculate taxes on net amount" in transaction FB00 from that user login.
Then the system will calculate the tax amount as 1000 * 17% = 170 doller.
Let me know if you need any further help.
Regards,
Gaurav -
Hi ,
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Thanks & Regards
SAP learner.Hi,
Thanks for reply.I have following queries.
1) STA1 is structure and not table.Can you give table name.
2)You have mentioned go to Administration->Setup->Financials->Tax->Tax Types.I have search in SPRO but could not get this path.Will you please give detail path in SPRO.
Thanks & Regards
SAP learner -
3 way match and the gross amount (IR + sales tax )
Can we configure the system so that when it does 3 way match it includes gross amount ( sales tax + IR amount ) . How can I accomplish this?
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KavitaThe standard invoice block is determined based on the repsecive tolerance key for block or we have to set manually in the payment tab (header).
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Request you to go thru below SAP help for better understanding:
===============================================================================
Payment Block Key
Use
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If you manually select a payment block from the list field to block
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If invoices are to be blocked automatically due to differences in
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for more clarity...
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How to write a PCR to calculate 10% of Tax on Gross Amount
Hi Experts,
I have a scenario, which came from my client that, tax(10%) had to be calculated on gross amount, need to be deducted from the gross and should shown in deductions part of remuneration statement.
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if PCR where i need to insert in Payroll Schema?
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Awaiting for your valuable suggestions and replies.
regards,
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/101
amt= /101
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HR-IN: Voluntary tax deduction
|- *
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|---ADDWTE* RT Results table
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|---MULTI ARA Multipl.amt/no/rate
|---ZERO= R AmtNumRteTime = 0
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|---SUBWT /4MT OT Output table
|---AMT-S /4ME Subtraction
|---ADDWT /4ME OT Output table
|---AMT=Z /4ME Set
|---AMT=* Set
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|---MULTI ARA Multipl.amt/no/rate
|---ZERO= R AmtNumRteTime = 0
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| |---AMT-S /4MT Subtraction
| |---ADDWT /4MT OT Output table
|-" >
|---MULTI ARA Multipl.amt/no/rate
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|---AMT/100000 Division
|---AMT-S /4MS Subtraction
|---ADDWT /4MS OT Output table
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|---AMT=* Set
|---ADDWT /4MT OT Output table
Insert this two PCR in subschema INN1 after INTAX function and endif, if line.
regards,
Balaji -
MM-SUS: SUS invoice creation without default tax code and no tax amount
Hello All:
When i create SUS invoice based on accepted GR(GR is transfered form MM per program RPODDELVRY and my system has implemented note#1351489) , the SUS invoice tax code in item is default from SUS customizing, but not from MM-PO item tax code. On the other hand, the tax amount is always zero even if i change the tax code and press "update price".
So then i press "send" to transfer SUS invoice to MM, system jump following 2 error messages:
Errors:Error in parameter transfer ( Item 1 )
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In MM: customizing OBCA/OBCD/OMRY is completed
In SUS:customziing SRM server -> cross application basic settings -> tax calculation is completed.
1.determine system for tax calculation --> R/3 tax calculation occurs in backend
2.enter tax code --> I1 = 17% default sales tax, I2 = 13% sales tax
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Regards
Joseph Chen
Edited by: chshix_1980 on Mar 30, 2010 5:56 AM
Edited by: chshix_1980 on Mar 30, 2010 6:05 AMHello ALL,
I am also facing same problem, although on different version SRM 7.0 SAPKIBKV06
We are having issues as stated below....
1) Tax code in PO line item should be defaulted while processing SUS Invoice.
As per the current behaviour SUS invoice tax code in item is defaulted from SUS customizing, but not from MM-PO item tax code.
2) In SUS Invoice the tax value is not getting populated even though the setting in IMG is R/3 tax calculation occurs in backend and for this all relevanat attributes related to purchasing org. BUK and ACS are maintained under PPOMA.
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Errors: Error in parameter transfer ( Item 1 )
Errors: Active status of document SUS Invoice 5000000XXX is Incomplete . No changes are possible.
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In MM: customizing OBCA/OBCD/OMRY maintained
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YR -
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SAP has hardcoded in the program MF82TI00 to pick only the three places after decimal. Rest will be ignored.
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Hi,
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Also please let me know is it possible in the said version.
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But we already have code page 6200 setup and hence just need to add in language Thai.
The problem now is we don't know what other solutions are available apart from MDMP? Even going from ambiguous code page 6200 to MDMP seems like not feasible(from your reply)? Do you know what are the consequences if MDMP is converted from blended codepage.
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David -
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When I print AR invoice # 444 the VAT amount appears on the invoice. however when I print AR invoice 555 the VAT amount does not appear on the invoice.
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Check whether the recipient type CO or OT is updated in With_item table for the line items that are missing in J1INCHLN.
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