Taxes on Unplanned Delivery cost?.

[Former Member]

How to calculate the taxes on unplanned delivery cost?.

Please thro' the lights.

[pankaj_singh9]

Hi,

[Unplanned Delivery Costs|http://help.sap.com/saphelp_erp60_sp/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm]: -

Unplanned delivery costs were not agreed on in the purchase order and are not entered until the invoice is received.

You can enter the unplanned delivery costs in the invoice document alongside the costs incurred. You can post unplanned delivery costs as follows:

- Distribute them prorated to calculated invoice items

- Post them to separate G/L accounts

Function: -

You want to distribute unplanned delivery costs prorated when you post the document.

For unplanned delivery costs, you can only use the tax code that is also used for the goods items.

SPRO > MM > LIV > Incoming Invoice > Configure How Unplanned Delivery Costs Are Posted

You want to post unplanned delivery costs to a separate G/L account.

You can make settings for the G/L account to specify which tax codes are proposed. These can be different from the tax codes of the goods items.

SPRO > MM > LIV > Incoming Invoice > Maintain Default Values for Tax Codes

[deiva]

Hai,

1.You can maintain default tax codes for unplanned delivery cost. But if you have many no of tax codes, it is not possible.

2. Add the unplanned delivery cost to the values in the item level of LIV, so that system will calcualte the tax on this added amt also.

[Former Member]

Hi

Are you posting Unpanned delivery cost only in the Invoice, I dont think it is possible

So you will be posting unplanned delivery costs with soem other costs whcih are planned, so the Taxes whcih are applicable on them will be applicable to the Unplanned cots also.

After entering all the details in the Invoice Make the Balance Zer & Click on Simualte you can check the details fo how tax is being caculated.

Thanks & Regards

Kishore

[Former Member]

Dear Shankar,

First you have to configure the default tax code.

MM-> Logistics Invoice Verification--> Maintain default values for tax code --> .

This tax code will default in MIRO Detail tab script. There if

actual tax code is different, you can change it and the taxes will be accordingly get calculated and posted.

Hope this will be helpful to u? Do award points if it so.

Thanks and regards,

Sandeep

[Former Member]

Hi

Do you want to mean...Customs duty while you do imports....

Clarify

Regards

S.Baskaran

[deiva]

No. for domestic purchases, if additional cost comes due to market fluctuations, how to calculate the tax on unplanned delivery cost?.

[dheeraj_vaishampayan]

Hi,

Try maintaining Default Values for Tax Codes for Unplanned delivery costs in

SPRO-MM-Logistics Invoice VerificationIncoming InvoiceMaintain Default Values for Tax Codes

Hope this helps

Rgds

Dheeraj

[kunal_ingale]

in miro just next to unplanned del cost there is tab for tax code maintain ur tax there so system will calculate tax on unplanned del cost

but this value will update with ur unplanned del cost

regards

kunal

Edited by: kunal ingale on Jul 30, 2008 8:21 AM

Edited by: kunal ingale on Jul 30, 2008 8:23 AM

[deiva]

Hai all MM Gurus,

What is the solution for this query?.