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Former Member

VAT - Calculation in TAXINJ Procedure

Dear Expert,

In TaxINJ Procedure , Calculated Call and Sub total Amount is “0” in PO due to these tax amount is calculating incorrectly.

Below Screen capture

Due to which JIP5 5 % value not calculating on the base value

Kindly suggest above these

With Regards,

Ganesh

TAX.JPG (18.1 kB)
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6 Answers

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    Former Member
    Oct 28, 2015 at 10:59 AM

    The provided screenshot is only showing the Base condition type. Can you share the Complete Taxes screenshot?

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    Former Member
    Oct 29, 2015 at 06:06 AM

    Ashok Kumar Telugu

    The SAP Release of Database data tab will DEV and PRD different.

    PRD -x.xx.2047

    Dev - x.xx.1399

    Due to these reason calculating Incorrect ?

    Thank you for your suggestion

    With regards,

    Ganesh

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    • Former Member Former Member

      I dont think Database release may affect / cause this kind of issues.

      Why dont you show us the Tax procedure screenshots from Dev and Production servers? Also share the screenshot from PO taxes as mentioned in my previous reply.

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    Former Member
    Oct 30, 2015 at 05:35 AM

    Binoy/ Ashok,

    As required detail of PO Tax Tab of Dev and PRD

    PRD -

    DEV

    With regards,

    Ganesh

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    • Former Member

      Please select JMO1 and JIP5 and click on Magnifier and share the screenshots from Dev and Production servers.

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    Former Member
    Oct 30, 2015 at 06:13 AM

    Ashok,

    Kindly find below screen capture of PRD server and Dev server with respective condition

    PRD SERVER

    Condition JMO1

    JIP5

    DEV SERVER

    JMO1

    JIP5

    with regards,

    Ganesh

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    • Former Member

      I could see Custom Alt calc type 951 is assigned to your Condition type JMO1 in Tax procedure. Please check with ABAPer and he will be able to help you what is the issue. Also ensure if there are any recent changes that are made to 951 causes this issue.

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    Former Member
    Oct 30, 2015 at 06:50 AM

    Ashok Kumar Telugu

    Requirement  of Tax code - Input vat 5% which is maintained at JIP5 in ftxp - 5%  and same maintained in PRD

    In PRD server is calculating base value of PO and in dev server not calculating is showing "0".

    with regards,

    Ganesh    

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  • Nov 12, 2015 at 11:14 AM

    Hi Ganesh,

    Can you show us OBQ3 screenshot of DEV as well as PRD which shows basic price BASB, calculated call and Sub total. Note that in your earlier post of OBQ3 we couldnt find Routine 951

    Regards

    Binoy

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