Calculation of Cess on VAT

[Former Member]

Hello Gurus ,

This is Poultry Scenario:

I have on client requirement 1% ( one percent ) Cess to be calculated on VAT amount ( 12.5 applied here) , how i need to do this in pricing procedure , looking for your inputs ,

Note- Here CIN is not applicable for this industry .

Thanks&Regards

Ravi.M

[Former Member · Accepted solution]

Hi

You have to creat one tax condition type by copying any standard tax condition. Determine it on VAT i.e.VAT condition type step no.

Assign the account key and set the GL in VKOA transaction against the account Key.

Note-Try to keep same access sequence as of VAT

Regards

Sanjay

[Former Member]

Thank you all for your valuable inputs

[Former Member]

Hi Ravi,

This is reverse calculation, pls. add a routine in VOFM (under Formulas for condition) and mention the rouitne in Pricing procedure against that condition type to calculate. You may take ABAP. hope this helsp.

Regards,

Siva

[Former Member]

Hi Ravi,

Thanks for your inputs

Right now I am using some kind of permitations and combination, if all these things doesn't work then i will really look for your option.

Thanks and Regards

Ravi.M

[Former Member]

Hi Ravi,

This is reverse calculation, pls. add a routine in VOFM (under Formulas for condition) and mention the rouitne in Pricing procedure against that condition type to calculate. You may take ABAP

[jignesh_mehta3]

How is 12.5% VAT coming in your Sales Order?

Just check the settings & apply the same for 1% Cess.

You will have to insert the 1% Cess Condition Type in Pricing Procedure, maintain Account Key, GL A/c Determination in VKOA & maintain Condition Record (for 1%).

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member]

Hello Gurus,

I did all those settings that you have mentioned .Let me check out the scenario ,will post the same.looking for more inputs

Thanks & Regards

Ravi.m

[jignesh_mehta3]

Dear Ravi,

You need to mention your exact requirement...

Because generally Cess is determined same was as Vat & other Taxes are determined in Sales Order.. (I mean create Condition Type, assign Access Seq.....etc... etc...) finally create Condition Record & it should flow in Sales Order of Vat is coming...

Hope this helps...

Thanks,

Jignesh mehta

[Former Member]

Hi Jignesh,

I appriciate for giving me your valuable inputs

This is the requirement:

The Cess to be Calculated on VAT amount which will come in sales order condition type. Now the requirement is one percent (1%) to calculated on the VAt amount that will come in the sales order .

Note -Here we don't have any CIN for this Poultry Industry (It is a LIVE STOCK product).

Hope i am clear with my question.

Thanks & Regards

Ravi.M