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Former Member

tax calculation (excise duty and purchase tax) issue

Hi friends,

we want to automate MIRO.

we are using BAPI ( BAPI_INCOMINGINVOICE_CREATE ).

while posting that does not propose excise duty ( Modvat ) amount and

sales tax component is calculated on basic price instead of Basic plus Excise.

we are using BAPI in calculate tax mode.

( BAPI_INCINV_CREATE_HEADER-CALC_TAX_IND = 'X'. )

In MIRO:

Basic price - 100.00

Excise duty - 16.32

(16.32%) -


Total1 - 116.32

sales tax - 4.65

( 4% Total1 )

-


Total - 120.97 - Invoice amout

In BAPI

basic price - 100

Excis duty - 0 - Since not proposing while posting

Sales tax - 4

(4% on basic) -


104

hence difference is Excise - 16.32 + Tax component on Excise 0.65

total difference is 16.97.

please give me the solution for this problem.

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 06, 2008 at 05:31 AM

    Hi

    Have u got solution for this I am also facing same problem, if you have any thing related this kinldy share with me

    Regards

    Sathish J

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 07, 2008 at 03:54 AM

    hi,

    please check the customizations in pricing...

    the calculation of excise must not have been made dependent on base price ...

    also make calculation of sales tax dependent on total of both..

    please ask ur MM Functional consultant to check that...

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 12, 2008 at 07:35 AM

    Hi Experts,!!

    Kindly let me know How to use Multiple vendor in BAPI_INCOMINGINVOICE_CREATE.

    We have a requirement that in PO multiple vender will be maintained, we have to create individual wise invoice for multiple venders.

    I have tried to create it is posing to one main vendor only.

    pls. Give some solution

    Regards

    Sathish J

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2009 at 11:13 PM

    Hi,

    Could you get the solution for this issue? We are facing same issue here. Please let me know if you found the solution for this?

    Thanks,

    Aniket

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