VAT calculation in MIRO

Dear All SAP Gurus,
I used one freight condition in the PO.Conditions used are JMOP/JMX1,JEC1/JEX1,JSEP/JHX! and JVRD.
In the miro freight charges and ED,ECS,SECESS and VAT are flowing correctly.In addition to these entry one more VAT entry is flowing and that 2% on VAT value.
191100 100.00 -Goods Rcvd/Invoice Rcvd (third party)
86100 2.00 -Freight provision (MM)
154001 14.00 -Input tax 1 (see account assignment text)
2320610 0.28 -Modvat Clearing Account
2320610 0.14 -Modvat Clearing Account
3285000 4.58 -VAT Recoverable
3285000 0.09 -VAT Recoverable
0.09 is calculating extra which is 2% ON 4.58vat
Please give solution
Thanks and regards
Mahesh

Hello
That 2% is nothing but the cess on VAT. That condition also should be there in your procedure.
Regards

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Problem in VAT Calculation @ the time of MIRO

Dear All,
We are using the Tax Procedure TAXINN.
When we create a LIV document with ref to a PO using the transaction MIRO & when I check the calculate tax button, the tax amount which is displayed in the Basic data is more than the amount which is displayed in the taxes tab.
For Ex:
Created a PO with the following details.
Total Qty in PO - 10
Base Price - 1000/qty.
BED - 14% - 1400.00
ECS - 2% - 28.00
VAT - 4% - (4% on 11428) - 457.12
So my total Tax = 1885.12 (Including Excise & VAT).
Now when I create a MIRO document the tax amount which gets calculated when I check the Calculate button is 1885.12 (Same as above) in the Taxes tab of MIRO.
But the tax amount which is displayed in the Basic data tab is 1,942.24
Also when I simulated the MIRO entrys the VAT amount which was simulated was - 514.24 & not 457.12 as in PO.
Can anyone please advice on the reason for this mismatch in VAT calculation during the time of MIRO?
Is there any specific settings for VAT in TAXINN ??
Note :
The Excise & VAT are calculated correctly during the time of PO creation. Also I havent maintained any additional VAT condition types for my VAT in the tax procedure.
Awaiting helpful replies.
Regards,
Edited by: SAP FC on Dec 5, 2008 3:44 PM

Hi All,
Please note that when I removed the VAT condition type JVRD from the Classify condition types settings in IMG then the VAT amount which is calculated in the Basic data tab of MIRO is equal to the actual Tax amount as in PO (Excise + VAT ), but the amount which is displayed in the tax tab of MIRO is less.
Now if I maintain the Classify condition types settings in IMG for my VAT condtn type JVRD then the VAT amount which is calculated in basic data is more than both the PO as well as tax tab in MIRO.
Please note as you all have suggested I tried this after creating a new material & with the newly maintained condition records in FV11.
But still the issue persists..
If anyone have any idea. plz revert.
Regards,
Edited by: SAP FC on Dec 9, 2008 10:23 AM

VAT calculation is wrong!!

Hi,
Its concerned to Indian Excise.
<b>Scenario:</b>
1)Tax code contains only 4% VAT & other excise duty is added manually in PO conditions.
2)In PO, VAT Calculation is correct
3)During invoice verifiavtion with ref to PO,Assessable values are flowing to MIRO for all line items of PO.
<b>Error:</b> when appropriate tax code is selected (Only 4% VAT) for each line item in MIRO,VAT value which is being calculated is not exactly equals to 4% instead its diiferent for each line items like 4.19%,4.74%,4.09% and 4.37%.
Can you pls advise,what is reason for this small difference in VAT calculation.
Regds

Hi,
I checked in detail,other things are correct.
But one more point is,infact there are 2 POs & 1 Invoice related to above issue.If I try to do MIRO for both POs together this Difference in VAT amount is reflecting as said before,If individual PO is considered for Invoice verification there is no such difference in VAT amount i can post the document.
Regds

Table to read vat amount of MIRO at item level

Hi,
I making a purchase register in which all amount rdetais are required at item level but from tables , RKPF, RSEG, I am getting the base amount at item level, but in which table I can get the vat amount which is posted for individual item in table BSET i can see the all tax amounts which are posted but how to link this with item number there is no ref. field for this.
is there any table for MIRO entry with item wise tax details.
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zafar

You can simulate VAT calculation via RSEG base amount WRBTR and VAT code MWSKZ ([CALCULATE_TAX_ITEM|http://www.sdn.sap.com/irj/scn/advancedsearch?query=calculate_tax_item]). But beware of rounding errors in the calculation.
Remember that the calculation of VAT is the responsibility of the supplier.
Regards,
Raymond

VAT calculation in Import pricing in Africa

Dear Experts,
I'm configuring a Import Pricing procedure for my African client where the Scenario is as mentioned.
1.Cost(Base Price) = 100
2.Insurance = 10
3.Freight =10
4.Customs duty = 10
5. IDF Value = 10
6. Vat = 14% on (12345 i.e on 140)
How can this scenario be mapped? As in Import pricing, Tax code is Zero. And there is no Tax procedure defined in SAP for Africa. If I create a Tax code with 14%, it calculates Tax on the Base price & not on the Total of "Step 1 to 5" as per my requirement.
I have checked a similar scenario for VAT calculation in Import pricing in Thailand. Can it be used? if so with what changes or what are the steps involved to meet the above requirement.
Kindly reply, if any one has worked earlier on this scenario.
Regards
Chitra
Edited by: Chitra H P on Jul 29, 2010 3:22 PM

Hi Chitra
You are aware I take it that Africa is continent and not a country?
You won't find anything in SAP for "Africa" in the same way that you won't find anything for Asia.
James

VAT calculation in Import pricing in Tanzania

Dear Experts,
I'm configuring a Import Pricing procedure for my African client(Country - Tanzania) where the Scenario is as mentioned.
1.Cost(Base Price) = 100
2.Insurance = 10
3.Freight =10
4.Customs duty = 10
5. IDF Value = 10
6. Vat = 14% on (12345 i.e on 140)
How can this scenario be mapped? As in Import pricing, Tax code is Zero. And there is no Tax procedure defined in SAP for Africa. If I create a Tax code with 14%, it calculates Tax on the Base price & not on the Total of "Step 1 to 5" as per my requirement.
I have checked a similar scenario for VAT calculation in Import pricing in Thailand. Can it be used? if so with what changes or what are the steps involved to meet the above requirement.
Kindly reply, if any one has worked earlier on this scenario.
Regards
Chitra

Hi
1.Cost(Base Price) = 100
2.Insurance = 10
3.Freight =10
4.Customs duty = 10
5. IDF Value = 10
6. Vat = 14% on (12345 i.e on 140)
As per the above this can be done in Tax procedure of Africa check the conditions type which you are using in TAX Procedure for all these condition type and go to the subtotal column and enter key 4 then the value of these conditions maintained there will added to BASB condition type inTax procedure which is nothing but gross and the you can have your VAT conditio type if you are using TAX INN procedure then maintain the vat % condition in FV11 or if you are using TAXINJ procedure then you ca create tax code in FTXP & IN that tax code you add VAT conditio as per your requirement. Hope this can helps you.
Regards

Re: VAT Calculation in UK Localization

Last month I requested help on VAT calculation in UK Localization; for which I received a helpful explanation from Rajiv Agarwalla. Here is the link...
VAT Calculation in UK Localization
Now I require a SDK help on this...
I am creating a Purchase Order through Document object; which gets successfully posted in SAP Business One. But calculated VAT doesnu2019t include terms discount. Somehow it is not referring the cash discount attached with the Payment Terms.
When I opened the created Purchase Order in SAP Business One; and reassign the same Payment Terms then it considers the discount and appropriately calculate the VAT.
Here is the sample code snipu2026
''' <summary>
    ''' This Proc Adds the Purchase Order in the SAP B1 Application
    ''' </summary>
    ''' <remarks></remarks>
    Public Sub m_AddDoc()
        Dim lobj_Documents As SAPbobsCOM.Documents
        Dim lobj_oSbo As SAPbobsCOM.SBObob
        Dim lobj_oRecSet As SAPbobsCOM.Recordset
        Dim lint_ErrorCode As Integer = 0
        Dim lstr_Err As String = ""
        Dim lint_ReturnCode As Integer = 0
        Dim lstr_ObjKey As String = ""
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            lobj_Documents = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oPurchaseOrders)
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            lobj_oSbo = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.BoBridge)
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            lobj_oRecSet = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.BoRecordset)
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            'Set the DocDate
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            'Set the Document Due Date depending on the Payment Terms set
            lobj_Documents.DocDueDate = lobj_oRecSet.Fields.Item(0).Value
            'Set the Payment Terms as 2P10Net30 Cash Discount for this is 2%
            lobj_Documents.PaymentGroupCode = 3
            'Set the Payment Method As Outgoing BT
            lobj_Documents.PaymentMethod = "Outgoing BT"
            'Set the Lines Details for a single Line
            'Set the Item Code
            lobj_Documents.Lines.ItemCode = "A00001"
            'Set the Unit Price
            lobj_Documents.Lines.UnitPrice = 500
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            lobj_Documents.Lines.Quantity = 1
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            'Get the Return Code after adding the Document
            lint_ReturnCode = lobj_Documents.Add
            If lint_ReturnCode = 0 Then
                     MsgBox("Purchase Order added successfully")
             Else
                     'Get the Last Error Code
                     B1Connections.diCompany.GetLastError(lint_ErrorCode, lstr_Err.ToString)
                    'Display the Error
                    MsgBox(B1Connections.diCompany.GetLastErrorDescription, MsgBoxStyle.OkCancel)
            End If
        Catch ex As Exception
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            MsgBox(ex.Message.ToString, MsgBoxStyle.OkCancel)
       Finally
        Gc.collect()
       End Try
    End Sub
After the Purchase Order gets added I get the following results:-
Line Level Amounts :-
Unit Price :- 500 GBP
Line Discount % :- 0.00
Price After Discount :- 500 GBP
Vat Group :- I1
Gross Price :- 587.50 GBP
Total Lc :- 500 GBP
Tax Amount LC :- 87.50 GBP
Gross Total Lc :- 587.50 GBP
Header Level Amounts :-
Total Bef.Discount :- 500 GBP.
Header Discount :- 0.00 %
Tax :- 87.50 GBP
Total Payment Due :- 587.50 %
But the expected result has to be as follows :-
Unit Price = 500 GBP
Cash Discount Percent :- 2 %
500 - 500*2 % = 490
490 * 17.5 % = 85.75 GBP
So the Tax Amount at the Line level should be 85.75 GBP instead of 87.50 GBP
I would appreciate if someone could review my code and rectify the problem.
Regards,
Jennifer Smith.

Still no luck
I was just investigating this and found that;
When I add Purchase Order through SAP Business One application it keeps the applicable terms discount in field u201CVatDscntPru201D table POR1.
But this field is not exposed through SDK Document Lines object. So I am not able to update this field and thatu2019s the reason my tax amount is incorrect.
I am worried about this and donu2019t know how can I calculate the tax appropriately. Can any one please help me out?
Regards,
Jennifer Smith.

Composite vat calculation

Hi friends,
       i have a one requirement we are using one line item for vat calculation and second line item for service tax calculation in sales order suppose 100Rs material price and 20Rs labor cost now we are using
VAT calculation 5% on Material amount 100Rs
Service tax 10.3% on labor amount 20Rs
But my client want
1. VAT 5% composite on 120Rs
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and
2. VAT 5% on 100Rs
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Both cases are there, please guide me how to do it
My pricing procedure
ZTRF Base price
VAT   VAT% On Base Price
CST   CST% on Base Price
SER Service Tax % on Base Price
ECSS   Ecess% On service Tax
HECS   HECess% On Service Tax
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Thanks
Seshu

Hi
    Both the requirements can be met by adding Subtotal column in the pricing procedure
                         Add the material price and Service charge in the subtotal (from u2013to) and calculate Vat from the subtotal column (Maintain from column as subtotal column number) follow it for second requirement also

Exit or BADI when Tax Calculation in MIRO from Purchase order

Hi Gurus,
I Need a Exit or BADI when Tax Calculation in MIRO from Purchase order.
The problem is the tax is automatically calculated from tax code in PO but I want it to be calculated
from PO condition. Is there any exit available by which I can modify the value of tax when ticking the check box of tax calculation in MIRO.

BADI has method COPY_DRSEG_SELKZ but since there only importing paramters and no exporting or changing parametrs you cannot change the values of rseg here.
Try using proper Implicit enahncement by debugging .
For implicit enhancement check
Re: How do we search enhancement point/section
Edited by: Gautam Totekar on May 29, 2009 5:56 PM

Incorrect VAT calculation when a PO is raised.

Hello All,
The value of VAT calculated after a PO is raised is wrong,in my country it is 5% but the system calculates slightly higher than 5%.This is perculiar for PO.

Hi,
Please check the Tax Procedures assigned for your country.
Either it is condition based or formula based.
If condition based check with your MM consultant, if it is formula based check your tax code % rates in FTXP.
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Dear All ,
Following is the scenario :-
For a particular state in India and for some particular materials we have to calculate the Taxes on the difference of Internal cost and MRP
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Pls guide me how to configure this
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Satish

Dear Satish
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Thanks
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Regarding vat calculating wrongly in miro

hi,
Issue:Reg: Miro Tax Differences
Tax Codes showing the small differences while doing the MIRO transactions. In all
the three tax codes Vat and Cst shows correctly in the purchase order
levels whereas while doing the Miro transactions the VAT and CST will not
calculate correctly.
               As per Bill          As per System Calculations
Total Bill Basic Amount             72016          72016          Diff
     ExciseR.off          7419          7419     7417.66
          Vat @ 5%     3972          3982.49
Total Bill Value               83407          83417.49          10.49
see the vat @ 5% in system it is showing 10.40 rs more in miro. Tax code used is VM(input 10.30% cenvat+5% vat),Condition type used is JVRD, tax procedure used is taxinn
Po details
material        Qty   Amount
20                 301    44548
30                  101   16968
40                  100   10500
If any details required please revert back
Regards
Badri

Hi,
check following path
in SPRO-Gene rel-Logistic-ax on goods Movement-India-BASIC SETTING-DETERMINATION OF EXCISE DUTY-CONDITION BASE EXCISE DETERMINATION-CLASSIFY CONDITION TYPE
here check your Vat and CSt condition type is there or not,it should be there .
Regards
Kailas ugale

Asset po vat calculation problem in MIRO

Hi
when user create asset po ,do MIGO ( GRN is nonvaluvated) and then MIRO
while simulating miro,vat not flowing correctly as in po value its differnt from Po value
BUT,..
When i remove GR base tick from Po and do,MIGO and MIRO,its calculating correctly
why so,any solution ,
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Kailas ugale

Hi sir,
Check account assignment - 'A' settings 'GR non valuated' is not ticked ?
YES its ticked
Whether any excise calculations were involved before VAT
No excise
Regards
Kailas ugale

Tax not calculated in MIRO for the condition type JVCD

Hi,
We made some new different tax code and attached with JVCD , its calculating in PO but in MIRO calculation part not done but for other condition type ,JVRD,JVRN system calculating well...
Please tell me some way why not system calculating in case of JVCD and JVCN for capital case..
Thanks in Advance,
Dharmveer

Hi,
We totally agreed with you and already we checked our configuration part is OK.Actually we want to map some process where we captured excise in GR but no need to take credit i.e. to post the excise in J1IEX,so we do not have to post our cenvat/modvat entry in MIRO but we need to calculate VAT whether it is deductible or non deductible.So far this thing is concerned,we made separate tax code which we use at time of MIRO posting and in configuration we did not attached the tax code in logitics-basic excise -assign to company code. Because once we attached here , system asking to make to pass furst RG part2 entry then it allows to post MIRO entry which we do not want .So please understand this scenario is different and we got the success for JVRN/JVRD for VAT but getting issue in case of capital VAT where system does not calculate tax for JVCN/JVCD .....where we want to process MIRO without posting J1IEX..
Please thing and analyse ..give some helping response..
Thanks,
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Vat Calculation on Exempted Purchase of Goods

Hi,
We have purchased Goods from the supplier where
Manual excise is applicable & Vat % @ 12.5 is applicable on the
Exempted Amount of Purchase
The tax structure for the Items is as below
ED-DED (8.24%),Vat-DED-(12.5%),
At present we are using manual excise through Condition JEXC where 2% &
1 % values are getting calculated correcltly as deseried & vat is
calculated on the Total Amount,
But there is a deviations in this scenerio ,the vat% is not be
calculated on total amount(Basic+ED) but on the some value which is
exempted for purchase
Eg
Selling price = 1,11,052.69
less: C.P. = 47,881.00
Exempt Purchase = 63,171.69
MVAT on Exempt = 63,171.69*12.5% = 7896.46
Please suggest & advise how to accomodate the above scnerio
Attached Vat Notification
Thanks & regards

Hi
There are 2 ways to treat this problem
1) In the PO donot maintain the percentage as 12.5 % but as a 7896.46/1,11,052.69*100
2) In PO maintain the percentage as 12.5% and adjust the amount during MIRO by passing on the relevant G/L Accounts
Regards
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