Unable to calculate required tax using compounding tax codes in a tax group

Dear All,
My requirement for an ordered item (Sale order/Invoice) is to apply VAT on "discounted price" and then apply advance tax on "sum of List price and VAT calculated before".
Example:
List Price=100;
Net selling Price after 10% disount=90;
VAT Rate:16%;
Adv. Tax Rate: 0.5%
I have performed following steps for this:
Separate tax codes made for these taxes For VAT-used taxable basis="after discount", whereas for Adv.tax="before discount",
and then assigned these codes to a tax group to be applied to the oredered item.
But system is not calcuating adv. tax as per my requirement and rather applying rate on "sum of discounrted price and VAT calculated before".
Kindly provide the workaround for this.
Regards,

Dear All,
My requirement for an ordered item (Sale order/Invoice) is to apply VAT on "discounted price" and then apply advance tax on "sum of List price and VAT calculated before".
Example:
List Price=100;
Net selling Price after 10% disount=90;
VAT Rate:16%;
Adv. Tax Rate: 0.5%
I have performed following steps for this:
Separate tax codes made for these taxes For VAT-used taxable basis="after discount", whereas for Adv.tax="before discount",
and then assigned these codes to a tax group to be applied to the oredered item.
But system is not calcuating adv. tax as per my requirement and rather applying rate on "sum of discounrted price and VAT calculated before".
Kindly provide the workaround for this.
Regards,

Similar Messages

  • How to not be required to use a security code ever...

    .... and this is the second attempt at posting... the first post got eaten ebcause I apparently needed to make a new username for the community, since for some reaosn my actual Skype name doesn't work? Whatever.
    So, yeah, having to wait for and enter a security code EVERY time I attempt to sign into Skype is driving me nuts. How do I keep this from happening? I basically have to sign in twice every time I want to sign into Skype, and the second sign in requires me to wait for a text or email to give me the code. This is the only account that makes me do this EVERY time I attempt to sign in. I understand the need for security, but maybe run the check every 25th time or something, not every time. Otherwise I want to know how to turn that "feature" off.

    Hi and welcome to the Skype Community,
    Are you signing in to Skype with a Skype name or with your Microsoft account (i.e. an email address)?
    If you are using a Microsoft account and you have set up two-factor-authentication on sign in you might require to use an authentication code. Apart from that specific scenarion you do not need to enter a security code every time you are signing in to Skype. It would help if you could share one or even multiple screenshot showing what happens when you start and try to sign in to your Skype app.
    Follow the latest Skype Community News
    ↓ Did my reply answer your question? Accept it as a solution to help others, Thanks. ↓

  • Unable to calculate the price using the bapi  BAPI_SALESDOCU_CREATEFROMDATA

    hi guys,
    i am   able to create  a  sales order using the bapi BAPI_SALESDOCU_CREATEFROMDATA1' .
    the problem is that we are unable to calculate the price the amount column in the sales order is showing 00000 even though the condition has been taken from condition master.
    thanks.
    Edited by: nishant patel on Jul 21, 2008 9:59 AM
    Edited by: nishant patel on Jul 21, 2008 10:00 AM

    Hi,
    You need not pass the condition records for filling the pricing records in the sales order. The functional consultant will maintain all the necessary pricing procedure and the condition records and it will flow from there.
    May the pricing procedure is not correctly defined for that particular soldto party in the system, once that is maitained then everything will flow correctly.
    Thanks,
    Mahesh.

  • Unable to calculate Tax automatically 11.5.10.2

    Hello All,
    We have created two Tax codes AP(Input) and AR(output). on the sales order i am choosing Tax Code from LOV, but when i am saving the sales order Tax is not calculating automatically. its happening only from Actions button(Calculate Tax) manually.
    please advise me...
    thanks
    Vijay
    Edited by: user12180635 on Aug 24, 2012 6:14 AM

    Hello,
    In AR Transaction Type you have tax calculation check box check this. Maybe it is a bug.
    From manual:
    Tax Calculation at Entry
    With tax calculation at Entry, tax is calculated as each order line is entered. This ax
    calculation is used, for example, in businesses that requires the user performing
    Note: The Copy Order functionality does not copy tax amounts;
    tax is recalculated for the new order.
    Define Tax Features order entry to view the total of the order, including tax, so it can be quoted to a
    customer.
    To include tax in Commitment Applied Amount, set the tax event to Entry.
    Regards,
    Luko

  • Calculate Tax using BAPI_SALESORDER_SIMULATE

    Hi All,
    I am doing a proof of concept to get some data from the third party tool and calculate tax using BAPI_SALESORDER_SIMULATE.
    I am gonna wrap this BAPI in a web service and pass the calculated tax amount back to the third party. I want to pass the default values for all the fields except for the credit card parameters.
    Can some one help me with the default values that I can pass to this BAPI to check how it works.
    Thanks,
    Guru.

    Hi Anurita,
    How did you solve this issue? Do you also have an example code?
    I am trying to enable auto vat calculation for vendor invoices.
    Many Thanks!
    Kenan

  • Calculating tax using EB Tax

    Hello Gurus,
    Can you tell me at what level does Oracle calculate tax using EBTax…is it at the invoice line level or can it go down to Invoice distribution level? Since distribution may have a taxable event and one invoice line may have multiple distributions, calculating tax at the invoice distribution level is more accurate. How can this be achieved?
    Thanks!

    Hi,
    Please provide all the details PO qty,Price tax code Tax amounts and freight amount
    GR qty and a/c entries
    MIRO qty what are the tax lines that are appearing for freight when you simulate
    also against which you are doing MIRO i.e Po no Planned delivery cost or any other combination
    Edited by: redriver on Jan 27, 2012 12:03 PM

  • Unable to navigate in Ebay using Firefox 27.0.1 running in Windows 7; getting ebayISAPI.dll required error

    Unable to access information when using Firefox 27.0.1 in Windows 7 environment; getting requirement to run ebayISAPI.dll file and doesn't allow any further access to ebay information.

    If you use extensions (Firefox/Tools > Add-ons > Extensions) that can block content (e.g. Adblock Plus, NoScript, Flash Block, Ghostery) then make sure that such extensions aren't blocking content.
    You can try these steps in case of issues with web pages:
    Reload web page(s) and bypass the cache to refresh possibly outdated or corrupted files.
    *Hold down the Shift key and left-click the Reload button
    *Press "Ctrl + F5" or press "Ctrl + Shift + R" (Windows,Linux)
    *Press "Command + Shift + R" (Mac)
    Clear the cache and cookies only from websites that cause problems.
    "Clear the Cache":
    *Firefox/Tools > Options > Advanced > Network > Cached Web Content: "Clear Now"
    "Remove Cookies" from sites causing problems:
    *Firefox/Tools > Options > Privacy > Cookies: "Show Cookies"
    Start Firefox in <u>[[Safe Mode|Safe Mode]]</u> to check if one of the extensions (Firefox/Tools > Add-ons > Extensions) or if hardware acceleration is causing the problem (switch to the DEFAULT theme: Firefox/Tools > Add-ons > Appearance).
    *Do NOT click the Reset button on the Safe Mode start window.
    *https://support.mozilla.org/kb/Safe+Mode
    *https://support.mozilla.org/kb/Troubleshooting+extensions+and+themes

  • Can I use the Tax Payment Wizard to pay the Withholding taxes...?

    For SAP B1 2007 B PL 7---
    Can I use the Tax Payment Wizard to pay the Withholding taxes...?

    You must use a credit card  registered with your name and address.
    There is no other option.

  • Error msg Z1019 when using MIRO 'Tax Code V4 cannot be used for Co Code'

    When trying to post an Invoice for an EU Vendor using MIRO we are getting an error message 'Tax code V4 cannot be used for Company Code &'.  Tax Code V4 is set up via FTXP as an input Tax Code 'Services within the EU' with EU code '5 - Input tax for services - VAT 2010'.  Any ideas or thoughts as to why this Tax code is not working as it should be in this scenario?
    Many thanks in advance for your help & assistance.

    Hi,
    it seems there is a validation raising message Z1 019.
    Go to transaction OB28 and check the existence of the validation.
    Best regards.

  • Tax Amount(CST) is not coming in tax field in sales order

    Dear Friends,
    I have created a sales order  and in that sceanrio CST is applicable. In sales order the CST amount is coming but my problem is that its not coming in total sales order value.
    In my sales order, value is like below mention: -
    Pr00 1000
    CST  4.00
    while I select the line item and go to condition tab its showing both value but while i see the upside field net value and tax field in net value field 1000 is coming and tax value field showing zero value instead of 4.00
    I have mentioned the settings in condition type for CST
    Cond. class   D Taxes
    Calculat.type A Percentage
    Cond.category D Tax
    and maintained the condition record against Tax code defineed for CST 4%
    Please advice me what could be the reason of this problem and kindly give the solution.
    Regards
    SV

    Hi,
    Re-check your pricing procedure maintanance, whether relevant routines maintained in "Requirement(10)" & "Alt.Condition Base value(16)"?
        if its maintained check in V/06- cond type details of your tax cond type- Exclusion field is "Blank" & in Condition records too.
    Regards,
    Reazuddin MD

  • Us Payoll : Tax Model Changes : Creation Of A New Tax Class : Impact

    Hi Experts,
    Has anyone earlier created a new tax class specification of PC 71 for a wagetype so that it is taxed only for a particular tax authority , if yes how did you handle the impact on the other tax authorities ,did you create new entries ( with the new specification ) for other tax authorities as well so that the existing tax calculations happen as it is.
    The issue is explained IN DETAIL below :
    We have one requirement to include certain wage types X Y Z for  the calculation of Transit  District Excise Tax /435 in the tax authority ABC
    When we checked our system, for these wage types X Y Z the corresponding tax classification is set as 0 ( Regular taxable wages ) which is linked to tax type 1 and not linked to 35 tax type , so we need to assign it to a specification which is having both 1 and 35 tax types. We can assign this to 935 which is linked to both 1 and 35 however this will impact all the wage types that are linked to 0 ( Regular taxable wages ) specification in PC 71.
    Our business does not want these other wagetypes to be impacted i.e the requirement is that ONLY X Y Z wagetypes should be included in the calculation of Transit District Exercise Tax /435 for the tax authority ABC.So the option is that  we have is to create a new 71 tax class specificaiton say * and assign it to these wagetypes and then create a new entry assining this * in the table  T5UTM to 935 for this tax authority so that it is taxed for Transit  District Excise Tax /435.
    However since we are assigning a new tax class specffication to these wagetypes, there will be a impact on ALL THE OTHER tax authorities where these wagetypes X Y Z  are having an old specification of  0 ( Regular taxable wages ). So we have to create newe entries with this new specification * in the table T5UTM so that the current tax calcutions are not impacted.
    We have about 500 tax authoties or  500 tax models where we will have to create new entries with the new tax class specirication '" * " , so that these wagetypes are taxed as they are being taxed today, for all of the other tax authorities.
    Has anyone earlier created a new tax class specirication of PC 71 , if yes how did you handle the impact on the other tax authorities ,did you create new entries for other tax authorities., which is next to being impossible as we cannot create 500 entries.
    Alternatively we are looking at using the TAX MODIFIER for this requirement , please advise if anyone has used TAX MODIFIER  for this kind of a requirement mentioned above. Any suggestions are most welcome.
    Regards,
    Vineeth
    Please Dont use Caps letters
    Edited by: Moderator

    Yes we are also referring to the same and this is the actual issue we have , each tax authority has its own tax model. We have to customize (add) this new tax type in the tax models or it won't be considered ( as you have mentioned ).
    But we have over 500 different tax models and we cannot be adding this new specification in each tax model , Please advise how this could be handled other than writing a rule. We are just thinking loud if there is anything that we are missing.
    These wagetypes are quiet common in all tax authorities , so have to be added in all the tax models i.e. for all tax authorities.

  • Acquisition tax in Belgium/Germany-Posting with different tax codes

    Dear Friends,
    Does anyone have experience working with Acquisition tax in Belgium and German where the goods and services purchased within EU have 21% -input and output tax such that it is ZERO. But still Tax authorities need to see both input and output tax amount with different tax code such as under:
    Expense a/c Dr 100
    Payable a/c Cr 100
    Input VAT a/c Dr 21 - Tax code A1
    Output VAT a/c Cr 21 - Tax code B1
    Any help as to how to post the above entry and how to customize tax code to get the above result and any changes if required in country code tax calculation procedure will be greatly appreciated.
    Thanks,
    Pinky

    Hi Pinky,
    When you define your tax codes, the system defaults certain tax types that have been defined in the system for specific countries. Input tax, output tax, and non-deductible input tax are examples of tax types used in Germany.
    The system determines which tax types are to be displayed by means of the country key. A calculation procedure is specified for each country key, and this procedure contains the country-specific specifications for calculating and posting the different tax types.
    When you define the calculation procedure, you must answer the following questions concerning each tax type:
    What is the base amount for calculating the tax? This can be the expense or revenue amount or, as with sales equalization tax in Belgium, a tax amount.
    Which calculation type is used to determine the base amount: percentage included or percentage separate? With very few exceptions (such as for travel expense accounting in Germany), the base amount is normally determined percentage included.
    The tax amount is 15%.
    Percentage included
    Tax amount = invoice gross amount * (tax rate/100 + tax rate)
    150 = 1150 * ( 15 / 100 + 15)
    Percentage separate
    Tax amount = invoice net gross * tax rate/100
    150 = 1000 * 15 / 100
    To which side of the account must the tax amount be posted? The input and output tax is always posted in accordance with the G/L account and asset line items. For the tax to be posted additionally, the side of the account is determined depending on the input or output tax. For the acquisition and investment tax, for example, you post to the opposite side of the account.
    Should a possible tax expense be divided between the G/L account and asset line items or posted separately? If, for example, you have a non-deductible input tax amount, you can choose whether to post to a separate expense account or apportion the tax expense between the G/L account and asset line items.
    The type of tax calculation and posting depends on the answers to these questions and the combination of those answers.
    The following topics introduce individual tax types and explain the necessary specifications for calculating and posting tax. For more information on the calculation procedure, see The Calculation Procedure.
    See also:
    Tax on Sales/Purchases: Input and Output Tax
    Non-Deductible Input Tax
    Deferred Tax: Italy
    Sales Tax
    Use Tax
    Tax Calculation With or Without Jurisdiction Code?
    Entering Taxes with Jurisdiction Code
    Acquisition Tax
    Investment Tax
    Sales Equalization Tax
    I hope this link will help you
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/e5/077e394acd11d182b90000e829fbfe/frameset.htm
    Regards
    Odaiah

  • Additional offset tax line after manual change of calculated tax amount

    Dear all,
    I have the following problem:
    if I manually change the calculated tax amount of a domestic AP invoice in r12 the system generates a second tax line as an offset tax so that the total tax is zero. The system does this even so the respective flag is not set for this supplier. I can only stop this by erasing the link between standard tax and offset tax which is not a permanent option.
    Kind regards
    Carsten

    You can uncheck the Auto Tax Calculation check box in E Business tax module which will ensure that automatic tax calculation will not be done.
    Once the above checkbox is unchecked, you keyed an invoice by entering all the required details click on the Calculate tax button which will perform the tax calculation for your invoice.
    Hope this helps.
    Thanks and Regards
    Manish Jain.

  • Service Tax on Freight & Excise duty on Service tax

    Hi.
    In Sales Order From Factory,
    1)The Service tax  on Freight is paid by customer. ie. one condition type exist that is Service tax on Freight,
    Since it is service tax, it should hit  RG23A part1
    2)Also "Education cess" and "Higher Education Cess" are applicable on service tax paid.
    we cant enter  Education cess"(JECS) and "Higher Education Cess"(JA1X) twice in Sales Order. one to calculatate on Basic and one to calculate on Service tax.
    also if i  create 2 diff. condition type  JECS and JEC1  ,   JA1X and JA1Y,  how to configure that in CIN   "Specify G/L Accounts per Excise Transaction"  which supports only one conditon type.
    Reg,
    Amol

    Hi
    You can copy and create new condition types and use them for calculating Ecess and Shcess for service tax.
    sap sd cin config
    Kiran

  • Creation of Service Tax code for Service Tax Payable

    Hi
    Please advise me to create service tax code for service tax payable
    Thanks and Best Regards
    Shekhar
    Edited by: Shekhar Yecham on Sep 16, 2008 8:28 PM

    Hi Randeep,
    As they said it is service tax GTA.Right we are doing out of SAP, we want it to be done in SAP
    The tax calculation will be like below
    service tax of 10.3%  has to caluclate on the 25% of the Base amount. Like
    25% is taxable and 75% is livied.
    Base Amount - 100.00
    25% of the base amount(100/25) = 25.00
    service tax(10.30%) to be calculate on Rs. 25.00
    25*10.30% = 2.57
    Base amount --> 100.00
    Service Tax  -->      2.57
            Total:           102.57
    Regards,
    Siva.

Maybe you are looking for