tax based on value.

[Former Member]

Hi Experts,

I have a query.I would like to know how base amount for tax calculation is linked from pricing procedure.

Scenerio1 tax is on Basic +Packing forwading

Scenerio2 tax is on basic price and packing forwarding is to be added after tax

scenerio 3- tax is on basic price less discount.

Thanks & regards

[Former Member]

closed

[Former Member]

Hi,

Query 1: Would like to know how Base amount for tax calculation is linked from pricing procedure.

In FI tax procedure BASB condition type on top of the row which is nothing but Basic value system identifes this value as base for tax calculation

Scenerio1:Tax is on Basic +Packing forwarding

Create Z condition type Manual entry for Packing forwarding and in Pricing procedure in Sub total column use sub total as 4 which will added to BASB nothing but Gross and you can use same condition while creating PO and enter the amount then maintain Tax condition using FV11 if you are using TAXINN then system automatically calculate Taxes on Basic+ Packing forwarding

Scenerio2:Tax is on basic price and packing forwarding is to be added after tax

Use different Z condition type and control in From and TO step to have effect make sure that tis condition has to appear after tax value.

Scenario 3:Tax is on basic price less discount.

Here you to option either you can control it in FV11 If you are using Taxinn procedure to arrive the value change the % which will calculate after discount as SAP standard TAX will calculate only on Basic. Hope this helps you.

[Former Member]

Hi

Thanks for feedback.To be precise

query 1-How base amount BASB in tax procedure is linked to pricing procedure.As this BASB condition in tax procedure does not exists in pricing procedure.

Scenerio 1-sub total 4 is " Carry over value to KOMP-KZWI4 " .If this is checked in SE11 for field KZWI1 to KZWI6 descriptino is same as condition sub total.What is difference in these 6 fields ( KZWI1 to KZWI6 )

We are not maintaing tax condition in FV11.Creating tax code just through FTXP.

Scenerio2:Will you please clarify meaning of "that this condition has to appear after tax value.".After which condition it should appear.

Scenerio3:Will you please elaborate this in case of TAXINN and TAXINJ procedure.

Thanks for spending your valuable time.

[Former Member]

Hi,

query 1-How base amount BASB in tax procedure is linked to pricing procedure.As this BASB condition in tax procedure does not exists in pricing procedure.

It will appear in FI tax procedure you check in OBQ3 on top most this condition will be there and below this all you TAX condition appear hence system always calculate tax on Basic.

Scenario 1-sub total 4 is " Carry over value to KOMP-KZWI4 " .If this is checked in SE11 for field KZWI1 to KZWI6 description is same as condition sub total.What is difference in these 6 fields ( KZWI1 to KZWI6 )

Sub total 4 will Carry over value the condition value to Basic as per this tax will be calculated as ( Basic + Condition) * Tax

Scenerio2:Will you please clarify meaning of "that this condition has to appear after tax value.".After which condition it should appear.

This is simple you can control through From and step as if wish ( BASIC - Discount= Total * TAX) but here tax will be calculated

Scenerio3:Will you please elaborate this in case of TAXINN and TAXINJ procedure.

Both case ystem behaviour is same but advantage of using Taxinn is more as can have control of % of tax as per your required such as if your Basic value 100 Discount is 10 = 90 and if wants system has to calculate tax on 90 then maintain % as 11.1 which becomes 10 on 90 @ 10. Hope tis clear U