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Former Member

surcharge on vat

Dear experts,

actually i am from fi. now facing a problem related to SD. so some confusions are there..

my clients requirement is as follows..

"We do not require any modification in our normal sale but we do require VAT @ 5 % plus 10 % surcharge on some of the materials sold vide miscellaneous sales. The surcharge will have to be printed on the sale invoice also."

so i am trying to know is

1)where the % for the output tax codes are maintained in pricing.

2)is there any particular condition type for miscellaneous sales

3)what controls the GL determination for taxes

waiting for reply..

thanking you in advance..

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3 Answers

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    Former Member
    Feb 22, 2010 at 07:42 AM

    Hi,

    1)where the % for the output tax codes are maintained in pricing.

    >>> you can create tax code 1st by FTXP, maintain ptax percentage

    then VK11 >>> put condition type & enter >>> maintain tax code here & enter >>> tax percentage come automatically from ftxp

    2)is there any particular condition type for miscellaneous sales

    Use JIN8 condition type for surchages in your pricing procedure on vat

    3)what controls the GL determination for taxes

    You can configure it in VKOA, with help of FI team

    Kapil

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  • Feb 22, 2010 at 09:03 AM

    Please see my response in seriatim

    1) In FTXP, you can create output tax code with the required percentage. Ofcourse, you also need to click "Tax accounts" there and assign the required G/L Account there for your Chart of Accounts

    2) No. Perhaps, if you can tell what the miscellaneous process is, suitable suggestion can be proposed

    3) For taxes, control is in OB40 where once you double click the relevant Transaction and keying in Chart of Accounts, you can see the corresponding G/L Account

    thanks

    G. Lakshmipathi

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    Former Member
    Feb 25, 2010 at 12:39 PM

    solved

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