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author's profile photo Former Member
Former Member

Rounding off of Service Tax /Excise

Hi All

I m in TAXINJ How to Do the Rounding off

Suppose my Po value is 70200 then On that 12.24 % Service tax.It becomes 78792.48 but I want it to be Round off .Same for Excise .How can I do it?

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    author's profile photo Former Member
    Former Member
    Posted on Apr 18, 2007 at 11:24 AM

    Hi

    Use the Condition formula for alternative calculation type 17 for those condition types in tax procedure.

    warm regards

    sairam akundi

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 18, 2007 at 10:55 AM

    Hi,

    Which version of SAP are You in ?

    If it is 4.7 or higher

    Goto SPRP->LOGISTICS GENERAL->TAX ON GOODS MOVEMENT->INDIA->BASIC SETTING->MAINTAIN COMPANY CODE SETTINGS -


    > Here for the

    corresponding company code, select the checkbox Rounding Duty on Procurement.

    Cheers...

    Santosh.

    <i><b>Mark all usefull answers.</b></i>

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  • author's profile photo Former Member
    Former Member
    Posted on May 02, 2007 at 10:44 AM

    Hi,

    For excise it will pick from Tax on goods movemnt and Alt calculation type 17 ok.

    But for VAT condition types in Tax procedure std Alt Calculation type is there example JIP3 370,JIP2 371 etc so we want rounding off for Sales tax condition types also.

    Pls tell me how to configure for Sales tax condition types.

    Excise duties are comming properly include Cess.

    We are using TAXINJ.

    For sales no problem beacase in sales two pricing procedures ,in sales pricing if u Put Alt calculation type 17 it works properly.

    Raghu

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    • Former Member

      Hi,

      For excise it will pick from Tax on goods movemnt and Alt calculation type 17 ok.

      But for VAT condition types in Tax procedure std Alt Calculation type is there example JIP3 370,JIP2 371 etc so we can't change this existing routine to 17.

      we want rounding off for Sales tax condition types also.

      Pls tell me how to configure for Sales tax condition types.

      Excise duties are comming properly include Cess.

      We are using TAXINJ.

      For sales no problem beacase in sales two pricing procedures ,in sales pricing if u Put Alt calculation type 17 it works properly.

      Raghu

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