VAT on Base price+ Excise duty + Freight

Hi
Im using TAXINN Procedure. I have got two scenarios for VAT.
1)some vendors charge VAT on Base price+ Excise duty & then add freight.
which I have mapped.
2)In second scenario some vendors charge VAT on (Base price+ Excise duty + Freight). which I am unable to map.
how can i do it in TAXINN (condition based procedure)...
pls help..
thanks n regards
pravin

Hi
For calculation VAT on freight, a routine has to be built and to be assigned for the customized freignt condition in pricing procedure.
(In case of TAXINJ, you can use the appropriate tax code during MIRO)
warm regards
sairam akundi

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Calculate VAT on excise duty+freight

Hello Experts,
I need the VAT to be calculated on excise duty and freight.Bit confused which subtotal in pricing procedure and which routine in the Tax procedure would serve the requirement.We are using TAXINJ.
example
Basic Value = 1000
ED 14% = 140
ECS 2% = 28
SECS 1% = 14
1182
Freight = 200
1382
CST 3% = 41.46
Total Value = 1423.43
May I have your expert opinion please?TIA..
BR,
Sandeep

Hi,
Procedure:
-introduce one Z condition for the frieght in TAX procedure also.
-Mark the same as statestical in calculation.
-Maitain the condition record through FV11.
regards,
sujit borse

Wrong VAT amount in MIRO (Excise duty inclusive case)

Hi All,
I have created purchase order with excise duty as inclusive. I have captured the vendor excise invoice & posted it. Upto this point all is working fine.
When i am going to do MIRO ,the vat amount is also showing correct ( calculated on Base price+ ED).
But when i am changing the tax code ,the VAT is calculated on Base price only.
It is not considering the amount of Excise duty posted .
Besides excise duty inclusive case ,when we are changing the tax code in MIRO where certain percentage for the conditions is maintained like (821+vat 5%) ,VAT amount is correct.Only problem is with the excise duty inclusive cae.
All the configuration & transaction data is properly maintained .
Please guide ,
Regards,
SAP MM INDIA

Create a seperate tax code for dealer with ed + vat combination,
here maintain tax rates for excise condition types as zero.
Maintain that tax code in p.o.Do GR as suggested in sap note
See Note 1104456 - Use of MRP indicator for capturing excise duties from dealer for more information.
In MIRO,Enter base amount removing excise duty values,select tax code only in header.
Reply given by p.singh is also very important point to note regarding VAT condition type.

Excise duty & Freight amount

Dear All,
Stock transfer between two plants (MFG to SALES)
I have assigned Excise and freight condition in RM2000 pricing schema and done the
stock transfer(VL10B,VF01,J1IIN) from one plant to another plant, But at the time of MIGO
at receiving plant accounting entry are happening based on the VPRS price (Inv. FG Cr at
supplying plant and Inv Dr at receiving plant), ED and freight amount are not adding
in the material price at the time of MIGO.We are using pricing procedure at the time of
delivery for billing.Plz advice whot wrong is there.
regards,
SPS

Have you got solution for this?
I am also looking for the same.. Can you please help me?

Calculation of Vat On total amt(Basic price+Exices duty+Freight condition)

Dear friends,
My client requirement is that the Vat should calculate on total amount including freight condition while creating PO that is
Basic price=100
ED 10%=10
cess on ED 2%=2
Total amount=112
Freight=20
Total amount after adding Freight=132
Vat 4% should calculate on total amount=5.28
Total amount=137.28

Hi Mallinath,
Actually in PO it will not calculate including freight. i suggest do not change the pricing. instead wat u can do is add freight in PO and at the time of Bill verification, choose goods/services & planned dely costs. system wil give a seperate line for delivery costs(freight), put a seperate tax code ( VAT 4%) and simulate. you wil get the results as per ur requirement.
Regards,
Girish

VAT on Service Tax + Base Price

Dear Expert,
We have set our tax calculation as VAT on base price but some vendors are charging VAT on Base price+Service tax price,
Please advice what changes we have to do to get solution for this.
Thanks

We have set our tax calculation as VAT on base price but some vendors are charging VAT on Base price+Service tax price,
Please advice what changes we have to do to get solution for this.
You need to make new condition type e.g. VAT+ and make that condition calculate base price+service tax price i.e. if base price is 1 and service tax price is 2, the new condition type will have 1 and 2 for the system to calculate both.
This way you will have two VAT's, one for regular VAT which will get calculated on base price and another one just created VAT+

Excise Duty is not getting in Net Value

Dear All
Sales order, in condition tab system is calculating Excise and CST. but in Net Value, its displaying Base price only
But our requirement is Base price + excise + ecess in Net Value
Plz suggest
Regards
Arun

Better try to develop the habit of updating the forum as to how the issue is solved. Else, just you click the "Answered" and close if you dont want to disclose in the forum.
thanks
G. Lakshmipathi

Octroi calculation on Excise Duty

Hi,
I have following requirement for Pricing procedure.
Octroi should be calculated on Basic + Excise Duty. Not able to identify how the Excise duty (Which is a part of TAx Procedure) will be included in pricing procedure.
My pricing calculation is
Basic Price
+
Excise duty
Sub total 1
+ Octroi (on sub total 1)
Sub total 2
Need solution on top priority. Please help.
regards,
Anand

HI,
You can have a condition type for octroi in the tax procedure just below the Subtotal. and the from and too step will be that of the subtotal 1.
And then for the cess part which is calulated on the ED. you can take a copy of this ED total and make a step on this you can calculate your remaining taxes such has cess and HS cess.
Thanks & Regards,
Kiran

Excise duty an VAT Calculation

Dear SAP Gurus,
I want to calculate the price for the PO with excise duty, education cess and sec edu cess for which VAT/CST is applicable.
Please clarify how this calculation work, as per my understanding ED is calculated on basic price say
basic price - discounts = X
X * ED (8%) = Y.
Y * edu cess (2%)
Y * sec edu cess (1%)
In condition records how do we define/alculate edu cess on ED and sec edu cess on ED.
This will amount to price with excise duty. On this we need to add VAT (4%) or CST (12%) + Freight cost. This will be the final cost of the PO.
Kindly clarify the above calculation if its correct and if you please give me the condition type for all and how to map the same in the config setting. And also VAT/CST we define in the calculation procedure in M/03 or we need to define the same in condition records(FV11) or in Tax code maintenence (FTXP).
Please help.
Regards,
Prashanth Pai

The tax code in PO follows the FI pricing in OBQ3, TAXINN...
    it is been maintained as u have described..
     first create tax code in FTXP say F1= 8.24% excise and 4% vat
    then maintain conditions records for the above tax code if FV11
         for JMOP( BED)     = 8
               JEC1(ECESS) = 2
               JSEP(SECESS) = 1
               JMX1(BED % CREDIT) = 100
               JEX1(ECESS% CREDIT) =100
               JHX1(SECESS% CREDIT) = 100
               JVRD(VAT CREDIT)      = 4
then assign tax code to company code in tax on goods movement < basic setting < calculation based
the check the condition type please try OBYZ...

Base value for excise duty

Hello All,
Base value for Excise duty and different service tax. calculated with the BASB condition type.
can we change the the base value pick up method.
Means i dont want to pick this value fron Net (gross price less discount).
I want to have this value from Calculated Net value with considering freight charge and less discount.
is it possible to change,
Abhinay Waikar.

Hi,
Assign subtotal "5" against the freight condition types in MM calculation schema and then try.

Excise duty in manual and vat by using taxcode

Dear Experts,
my scenario is this
1. I am trying to capture the excise duty 2% and vat 5% for a item a while entering the price for the item a as 300.
2. I done the following step in MM settings.
3. In Define calculation schema by using condition type JEXC and account key as VST. i am giving a manual input.
4. For VST i did the account determination in OBYC setting also.
while raising the PO i am giving the input as said above in point 1. by PO shows the value of excise duty 12 and vat 15.
After taking the MIGO entry and i tried to capture the MIRO entry i am not getting the value of excise duty 12 in the MIRO document.
CAN anyone help me in this regards.
Thanks in Advance
hari.

Hi ,
Are you using JEXC condition type for manual excise?
If it is right,please put this condition type manually while creating PO, and please dont use excise tax codes.
Best Regards,
Nagapandian.

Excise Duty Base Amount J_1IEXCDTL

Hi All,
After Creation of Excise Invoice the Field " Excise Duty Base Amount " is not getting updated , can any one give some idea on this
Thanks In advance
Siva

Hi,
Kindly ensure that in your SD Pricing procedure the condition type which
has the Assesable value has been defined with Condition category 'H'
through the transaction V/06, it is also expected to be non statistical
in your pricing procedure. If it is statistical then refer the SAP
note 1003634 which has the user exit J_1I7_USEREXIT_CALC_EXC_BASE. This
user exit has the KON strcuture of your billing, you can derevive the
base value and pass it to the parameter EXCITM_BASE so that the excise
base can be updated during billing. This has to implemented through
SE37 transaction.
Please note that the old documents can not be resolved with the above
solution, you will have to write your own ABAP code and update the base
price in the table J_1iexcdtl for the excise invoice created when you
transfer the goods from factory.
Regards,
Murali

FI-AP Tax Code not considering the excise duty while calcuating the VAT

Sub: A/P Tax Code not considering the excise duty while calcuating the VAT
Hi Frnds.
I have a typical problem.
Till now we are using a "W6" as a tax code, where Excise-10%, Ed Cess-2%, SEd Cess-1% and VAT-4%.
But as the Govt. rules changed I have created a new tax code "W8" by copying the W6 and modified the VAT to 5% by changing the condition record JVRD.
The new tax code is not calculating VAT part correctly. It is taxing into consideration Invoice Base value, Ed Cess & SEd Cess (Omiting the Excise Duty).
I have checked my Tax Procedure, there everything is fine. Even my old tax code "W6" is working correctly.
Let me know where the error lies.
Here is the scenario
00. Tax code                       -   W6   -   W8   - Current Staus of W8
01. Invoice Base               - 355181 - 351798 - 353324 (by SAP Document Simulation View)
02. Excise @ 10% on 01.        - 35518 - 35180 - 35332
03. Ed Cess @ 2% on 01.        -    710 -    704 -    707
04. SEd Cess @ 1% on 01.       -    355 -    352 -    353
05. VAT @ 4% on (010203+04) - 15671 -   0     - 0
05.    VAT @ 5% on (010203+04) -    0    - 19401 - 0
05.     VAT @ 5% on (010304)     -   0     -    0    - 17719
INVOICE TOTAL VALUE            - 407435 - 407435 - 407435
Pls. let me know how to come over the issue.
By the way I am using the above tax code at FB60 transaction code.
Regards
Krishna
Edited by: Gopi Krishna Gutti on Oct 17, 2011 10:18 AM

Hi Vivek
Acutually we planned to implement SAP - FI & MM Modules only, and all the configuration is done in the system, but at the final stage our management is not satisfied with MM area, so finally we have gone live with only FI Moudle.
By the way thankyou for the reply. I have maintained 100% in JMX1 for the new tax code and it is working fine.
I will give you full points.
Once again thanks a lot.
Regards
Krishna

Check box Calculate Excise Duty base on rates in J1IEX

Hi,
In J1IEX Duty rates tab, there is one check box as Calculate excise duty base on duty rates , but thta check box is Disable i How to make it as enable so that we can click to to recalculate the excise rate,
also my problem is that in case of import PO, the basic price in our PO is diffrent compare to basic price of custom . because custom is addding the basic frieght and insurance charges in Basic price, so while Doing J1IEX ref. to MIRO number it is taking properly amount of all excise duties but excise base amount is diffrent and when we correct the excise base amount as per custom Bill of entry all excise amount are change and it is not coming as per duty rates which are present i Duty rates tab so I want to recalculate it.
regards,
zafar

Hi,
Can you help on this issue.
regards,
zafar

Excise duty don't want calculate on Freight Charge while booking of Miro

Dear Expert.
While booking of Manufacturing Invoice in MIRO , Excise duty Tax will calculate on freight. The only VAT will calculate on unplanned delivery cost.
Even I maintain Tax rate in FV11 T-Code with Key combination Plant/Vendor/Material.
Thanks and Regards ,
Sachin Indulkar.

Hi Amit,
I am provinding the screen shot as per your requirement
Regard's,
Sachin Indulkar

VAT on Base price+ Excise duty + Freight

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