on 06-25-2009 9:45 AM
Dear all
VAT 12.5% must be taken from BaseEDcess, but system picks up from the base price alone. To rectify this i need to go to CIN pricing procedure....right?
We use TAXINN procedure for India. I went FTXP for the particular tax code, found nothing, only the VAT condition type is there. I do not understand the Level, From level column. I went to Tcode FV11, where 12.5% is mentioned against condition type, vendor and material combination.
Where can i go rectify the this?
Thank you
Hi.
Go to Tax procedure OBQ3 and click on this one.
If you are aware in caluclation steps, check in JVRN and JVRD calculating on which step.
Change the step that added values of Basic price , BED and ECS.
Need to change at the Tax procedure.
Regards,
Andra
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hi,
remove the Accruals tick mark from the Fright condition type i n M/06.
Regards,
Andra
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Hi Vinay,
Just Include the sub total as 5 against the Fright condition type in pricing procedure , and check either this fright is adding to the gross price or not.
Hope it clears.
Regards,
Andra
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Hello
My requirement is that VAT to be calculated on Bsic Peice + ED +eD CESS +H ED CESS + FREIGHT
Standard SAP calcultes on Basic price + ED +Ed CESS +H ED CESS
How to add the freight in base value for calculating VAT.?
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Hi
Go to Tax Procedure: T.code: OBYZ
Then the VAT assignment:
Calculation as follows:
Basic Price 100
Sub total 1
BED - From sub total 1
ECS - from BED
SECS - from BED
Sub total 2 (From sub total to SEcs(Include BasicBEDECS+SEcs))
VAT - from Sub total 2
Regards
Prasanna R
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