Surcharge calculation

[Former Member]

Dear frnds,

We have done all the configuration for Surchage 5% but we are facing a problem for dealer invoices -

Suppose we use a tax code - ED 10%,ECS - 2%, HCESS - 1%, VAT - 5% and Surchage 5%

For dealer case - excise is not define it could be 6 or 7% so we put manual excise and cess amount. When we do the MIRO so system calculate correct VAT amount over manual excise capture but Surcharge amount is calculated according to above tax code not over VAT amount.

Abhinay.

[former_member182489]

Create new tax code for 6 % , 7% with sales tax and its surcharge . Mintain it in PO and follow the standatrd steps .

Dont do manual process. It wont take much time to crerate 10 tax code and maintain its rate . ok

Sap has provided std solution , follow it .

rewgdzz

[Former Member]

hello

in spro under Classify Condition Types enter thew following entry

tax procedure cond type cond name

taninn XXXX APSUR A/P ST Surcharge

xxxx is ur surcharge condition type

and now try the whole process again

hope this helps

[Former Member]

thanx for response.

when i change the classify condition type then calculation reduced from 5% to 2.71%.

[Former Member]

please tell me why calculation is changed and how it will correct it.

[Former Member]

Hello Sir,

in our client site we have same issue

surcharge on vat is not calculating

as per your suggestion i have maintain classify condition type

but still facing same problem

with regards,

shrikant

[former_member182489]

In tax procedure - from to put surcharge cdn type from - total values of vat (which will be excnetvalutax).

Syatem will select automatically

[Former Member]

670 0 JIPL IN L Sales tax inv. 600

740 0 Total Sales Tax 660 739

760 0 Basic PriceEDECESS+SHECESS 600

770 0 BasicEDECESSSHECESSSALES T 740 760

830 0 ZVAT IN :A/P VAT % 760

840 0 ZSUR IN :A/P SUR. on VAT 830 830

870 0 Total VAT 830

900 0 Basic PriceEDECESS+SHECESS 600

910 0 BasicPriceEDECESSSHECESVAT 870 900

For surchage we put 830 to 830, it will incorrect only for manual excise.