TAX CALCULATING ON FREIGHT

[Former Member]

hi,

when i am doing the miro for planned delivery cost,at that time 14% excise duty is getting calculated on freight amount.

this is happening when the freight vendor and material vendor are same.

when the two vendors are different then it is not happening.

plz explain me why excise is getting calculated on freight.

regards

jash

Edited by: diptasya jash on Aug 4, 2008 12:04 PM

[Former Member]

Hi Jash,

Normally in TAXINN, condition record will be maintained in FV11 to calculate the tax for which the access sequence will be maintained for the combination of Plant, Vendor & Material.

Hence the PO might contain the above combination and the freight is just a condition type and hence satisfies the conditions and system calculate tax for the freight too.

If problem solved, kindly award the same.

Regards,

Elanchezhian. K.C.

[Former Member]

Hi Jash,

First check whether ur frieght cost is taxable or not?

[Former Member]

Hi,

In MIRO if you select calculate tax system will calculate tax on amount(including freight amount).

If the normal vendor and freight vendor both are different, while posting invoice for Freight vendor you will select the calculate tax, because of this system will not calculate the excise duty on freight amount.

But if the normal vendor and freight vendor both are same and if you are posting one invoice in MIRO, if you select calculate tax the system will calculate on total amount. You hve to post is separately or for freight amount define zerotax code.

Hope its clear, still if u hve questions let me know.

reg

Durga

[Former Member]

hi

go to M/08 and select your pricing procedure

and check what dependansisy u ahve mentioned in FROM and TO column infront of tax condition type

Regards

[Former Member]

hi,

in the from and to column it is maintained 0.

regards

jash

[kunal_ingale]

hiwhich procedure ur using

check ru using the vendor schema for ur transport vendor

check ur condition dependencies in procedure and also condition used

regards

kunal

Edited by: kunal ingale on Aug 4, 2008 8:38 AM

[Former Member]

hi,

can u plz explain me what dependencies i have to check?

regards

jash

[Former Member]

hi everybody,

plz help me it is urgent.

regards

jash

[kunal_ingale]

hi

in the procedure find the from and to fields which decide the dependencies for calculating values

so check the procedure how it is configured

regards

kunal