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
Sandeep
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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 = ""
Try
'Instantiate the Document Object as Purchase Orders
lobj_Documents = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oPurchaseOrders)
'Instantiate the SBo object
lobj_oSbo = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.BoBridge)
'Instantiate the Recordset Object
lobj_oRecSet = B1Connections.diCompany.GetBusinessObject(BoObjectTypes.BoRecordset)
'Set the Header Information for the Purchase Order
'Set the Card Code for Vendor
lobj_Documents.CardCode = "V10000"
'Set the Confirmation as Yes
lobj_Documents.Confirmed = BoYesNoEnum.tYES
'Set the Type of Document As Item
lobj_Documents.DocType = BoDocumentTypes.dDocument_Items
'Set the DocDate
lobj_oRecSet = lobj_oSbo.GetDueDate("V10000", Today.Date)
'Set the DocDate
lobj_Documents.DocDate = Today.Date
'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
'Set the Line Item Qty
lobj_Documents.Lines.Quantity = 1
'Set the Vat Group as I1 (Input Tax) where Tax Percent is 17.5 %
lobj_Documents.Lines.VatGroup = "I1"
'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
'Display the exception
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,
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You help is very much appreciated.
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ClintHi Clint,
Try this one:
SELECT DISTINCT 'GRPO' AS TYPE, T1.DOCNUM
'GRPO/RET#', T3.DOCNUM 'PO#',T1.CARDCODE,
T1.CARDNAME , T1.DOCDATE, T0.ITEMCODE, T0.QUANTITY,
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INNER JOIN DBO.OPOR T3 ON T2.DOCENTRY = T3.DOCENTRY
WHERE T1.DOCNUM = '[%0]' AND T0.ITEMCODE IS NOT NULL
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SELECT DISTINCT 'RETR', T1.DOCNUM,T3.DOCNUM,
T1.CARDCODE, T1.CARDNAME , T1.DOCDATE, T0.ITEMCODE,
T0.QUANTITY, T0.PRICE, T0.LINETOTAL
FROM PDN1 T0
INNER JOIN OPDN T1 ON T1.DOCENTRY = T0.DOCENTRY
LEFT JOIN RPD1 T2 ON T0.TRGETENTRY = T2.DOCENTRY
INNER JOIN ORPD T3 ON T2.DOCENTRY = T3.DOCENTRY
WHERE T1.DOCNUM = '[%0]' AND T0.ITEMCODE IS NOT NULL
If you still have duplicates, let me know any differences in those lines.
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Query of Module Purchase Order, Good Receipt PO, Good Return
Hi,
Like to ask assistance regarding Module Purchase Order, Good Receipt PO, Good Return under Purchasing A/P.
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Like Suda said, this query assumes your have normal business practise.
One more thing to mention, the lower part of union all needs some other change. Here is the complete query:
SELECT DISTINCT 'GRPO' AS TYPE, T1.DOCNUM "GRPO/RET#", T3.DOCNUM PO#,T1.CARDCODE, T1.CARDNAME , T1.DOCDATE, T0.ITEMCODE, T0.QUANTITY, T0.PRICE, T0.LINETOTAL, T0.TOTALFRGN, T0.RATE
FROM PDN1 T0
INNER JOIN OPDN T1 ON T1.DOCENTRY = T0.DOCENTRY
LEFT JOIN POR1 T2 ON T0.BASEENTRY = T2.DOCENTRY
INNER JOIN OPOR T3 ON T2.DOCENTRY = T3.DOCENTRY
WHERE T1.DOCNUM LIKE '[%0]'
UNION ALL
SELECT DISTINCT 'RETR', T1.DOCNUM,T3.DOCNUM, T1.CARDCODE, T1.CARDNAME , T1.DOCDATE, T0.ITEMCODE, T0.QUANTITY, T0.PRICE, T0.LINETOTAL, T0.TOTALFRGN, T0.RATE
FROM PDN1 T0
INNER JOIN OPDN T1 ON T1.DOCENTRY = T0.DOCENTRY
LEFT JOIN RPD1 T2 ON T0.TRGETENTRY = T2.DOCENTRY
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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.
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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.
RegdsHi,
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.
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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 PMHi 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 taxation on credit purchase
This really is a question for the Skype Company but I am unable to find a contact. I have just added money to my credit and it billed me extra for tax. OK but when I look at my credit for use I find it is
showing an amount less tax. If calls are being taxed at usage then I will be paying tax again. Can anyone advise me please.
Thank you in advanceHi,
currently VAT in Europe is applied on purchase. That's why you see you being billed the VAT on top on purchase. This will be changed from Jul 28th going forward. More information here: https://support.skype.com/en/faq/FA34459/when-does-vat-apply-and-at-what-rate
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↓ Did my reply answer your question? Accept it as a solution to help others, Thanks. ↓ -
Purchase order Goods received not invoiced.
Hi,
Is there any transaction ? where i can find Purchase order goods received and not invoiced.
Thanks..GopiHi
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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
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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
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HECS HECess% On Service Tax
please guide me is there any changes in pricing procedure
Thanks
SeshuHi
Both the requirements can be met by adding Subtotal column in the pricing procedure
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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.
Thanks & Regards,
Shashi Kanth.
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