VAT calculation in Import pricing in Tanzania

[Former Member]

Dear Experts,

I'm configuring a Import Pricing procedure for my African client(Country - Tanzania) where the Scenario is as mentioned.

1.Cost(Base Price) = 100

2.Insurance = 10

3.Freight =10

4.Customs duty = 10

5. IDF Value = 10

6. Vat = 14% on (12345 i.e on 140)

How can this scenario be mapped? As in Import pricing, Tax code is Zero. And there is no Tax procedure defined in SAP for Africa. If I create a Tax code with 14%, it calculates Tax on the Base price & not on the Total of "Step 1 to 5" as per my requirement.

I have checked a similar scenario for VAT calculation in Import pricing in Thailand. Can it be used? if so with what changes or what are the steps involved to meet the above requirement.

Kindly reply, if any one has worked earlier on this scenario.

Regards

Chitra

[Former Member · Accepted solution]

Hi

1.Cost(Base Price) = 100

2.Insurance = 10

3.Freight =10

4.Customs duty = 10

5. IDF Value = 10

6. Vat = 14% on (12345 i.e on 140)

As per the above this can be done in Tax procedure of Africa check the conditions type which you are using in TAX Procedure for all these condition type and go to the subtotal column and enter key 4 then the value of these conditions maintained there will added to BASB condition type inTax procedure which is nothing but gross and the you can have your VAT conditio type if you are using TAX INN procedure then maintain the vat % condition in FV11 or if you are using TAXINJ procedure then you ca create tax code in FTXP & IN that tax code you add VAT conditio as per your requirement. Hope this can helps you.

Regards

[Former Member · Accepted solution]

Dear Experts,

Has anyone worked on the above scenario?

Regards

Chitra