on 06-16-2009 7:44 AM
Dear pandits,
I have two scenarios,
1. Calculation of sales tax on basic+ ED+ freight charges.
2. Calculation procedure as basic+ Freight + ED+ sales.
Need
There are companies who levy sales tax on freight as freight being part of material movement.
Also, there are manufacturing units imposing Ed on basic + Freight , being the freight charges part of material cost and the structure becomes basic+ freight + ED+ sales .
Please help will SAP support this schema and the methodology too
thanks
B Vignesh
Hi
you will have to add an additional condition type in TAXINN procedure as "Freight Before Vat" , mantain it as statistical as it is only for calculation. and mantain FV11 for the same.
Further The same freight amount will also have to be entered in the PO pricing Procedure for Inventorization , payment etc.
Regards
Raviraj
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HI , first you have to make a tax condition type , make 2 , one as Value adn other percentage based. assign it to your tax procedure in steps which are before subtotaos: "Total excsie duty +cess" and "base for sales tax" , make sure to change the "to" part of base for sales tax .also make sure to tick these new conditions as statistical .Mantain FV11 for the Freight conditions.
The above config will only help you in calculating Correct Vat , this has nothing to do with PO pricing procedure. Freight will have to be entered in PO Pricing procedure normally as well.
Regards
Raviraj
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1. Calculation of sales tax on basic+ ED+ freight charges.
2. Calculation procedure as basic+ Freight + ED+ sales.
excise and tax is for a value addition to a product . so excise , tax is on basic value only.
IF you want it for freight taxes u need to do transportation cost ther u can maintain service tax for freight vendors.
me21n, vl31n,vt01n,vi01
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