on 12-14-2010 7:04 AM
Hi Frnds.
My requirement is while making the payment in F-53 the cash discount should calculate on Invoice value. But the system is calculating on Purchase Order. The Purchase Order value is adding up with the Taxes and Excise... my user is eligible for cach discount @ 2.5% on gross invoice value.
Let me know how to modify the settng
Regards
Krishna
Edited by: Gopi Krishna Gutti on Dec 14, 2010 12:56 PM
Edited by: Gopi Krishna Gutti on Dec 14, 2010 1:17 PM
Hi Frnds.
Finally got the result.
All the configuration lies at OBCP / OB70 only.
But result will come with new invoices only. Because once the MIRO is done the line item already captures the Cash Discout Base amount and stores. What ever the seeting you have done later on won't effect the line items.
So finally the configuration works prospectively only not retrospectively.
Regards
Krishna
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please check customizing beow:
maintenance view, in Customizing choose
Financial Accounting ョ Accounts->
Receivable and Accounts Payable ->
Business Transactions->
Outgoing Payments ->
Outgoing Payments
->Global Settings ョ->
Configure Automatic
Generation of Cash Discount Documents
please check which document type is set there.
you need to set document type of the invoice on which the discount.
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Please go to OB69
activate Tax base net.
Rgds
Murali. N
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Hi Frnds,
I have done with OB70, but not able to get threw... after little more googling and SAP HELP options I have come to the OBCP. Here I got struk. Even though ours is TAXINJ procedure being assigned to Country IN. I am not able to find the same in my "work area" but in other systems it is coming to work area...
Any help on this OBCP.
Regards
Krishna
Edited by: Gopi Krishna Gutti on Dec 16, 2010 4:23 PM
Hi,
The relevant settings are in SPRO >Fin.Acc >Fin.Acc Global Settings > Company Code> Enter Global Parameters.
These will effect all postings with discounts.(Here is the F1 Help)
Indicator: Base amount for tax is net of discount ?
Indicator that causes the base amount for the calculation of sales tax to be reduced by the discount share.
Dependencies
The rule used to determine the base amount for the calculation of sales tax is subject to the relevant country legislation. Either the company code table or the jurisdiction code table is used for control purposes.
If the jurisdiction code is used for tax calculation, the entries in the company code table are not valid. Control then takes place at the highest level of the definition of the jurisdiction code. This method of tax calculation is used in America, for example.
Example
In Great Britain, the base amount for sales tax is the invoice amount less the agreed discount.
Note
If the tax base amount is net, the net value also has to be chosen as the discount base.
Exception: If tax is calculated using the jurisdiction code (USA), the combination 'Net tax base' and 'Gross discount base' is also permitted, however, no tax adjustment is made for payment with a discount deduction.
Example
In the following an example is given for each possible combination. In each case, the material value is 100.00, the possible discount percentage 3.00 %, and the tax percentage 10.00 %.
1) Gross tax base, Gross discount base
Tax base 100.00 ==> Tax amount 10.00
Possible discount amount (3.00 % of 110.00) 3.30
Invoice amount 110.00
2) Gross tax base, Net discount base
Tax base 100.00 ==> Tax amount 10.00
Possible discount amount (3.00 % of 100.00) 3.00
Invoice amount 110.00
3) Net tax base, Net discount base
Tax base 97.00 ==> Tax amount 9.70
(Tax base = Value of goods - Possible discount = 100.00 - 3.00)
Possible discount amount (3.00 % of 100.00) 3.00
Invoice amount 109.70
4) Extremely rare case (only permitted when jurisdiction code is used)
Net tax base, Gross discount base
The value of the goods is not 100 but 100.30 so that the figures in this case can be compared to those in the other cases.
Tax bases 97.00 ==> Tax amount 9.70
(Net value of goods + Tax = 97.00 + 9.70 = 106.70)
Since the discount base is gross, this value represents 97% of the gross invoice amount.
Invoice amount = 110.00
Possible discount amount (3.00% of 110.00) 3.30
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