Additional Tax on VAT Gujarat

[Former Member]

Hi,

Gujarat Govt. is levying Addl.Tax 2.5% over VAT on purchases.How to create a seperate field in FTXP and capture the same seperately.

Pl. provvide us the config. details for creation of seperate field , as this needs to be shown seperately.

Prem

[Former Member]

hi,

Please follow following steps to add additional VAT.

1. create a condition type- tcode obq1

2 Define transaction key - tcode obcn.

3 Create a gl account for additional vat - tcode fs00

4. define tax account- tcode ob40.

5 change tax procedure tcode - obq3.

6. create seperate tax code for gujarat only - tcode- FTXP

7. Maintain Condition records- T code - FV11.

Regards,

Vijay

[deiva]

Hai,

You have to create a new condition type for add VAT and assigned in Tax procedure.If it is TAXINN, maintain the condition records for the tax. Send ur mail ID, i can send u the screen shots.

[Former Member]

u are using taxinn or taxing?

if u are using taxinn, u need not mention the percentages in tax-code. U can configure a new condition type for additional tax and include it in the tax-procedure.

If u are using taxing, u have to configure new condition type in tax procedure and also include the %ge in tax-code

hope this resolves ur issue