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Former Member

RE: SAP Issue while generating the sales order - TAX amount mis-match

Dear All,

There is a technical issue in SAP while creating the sales order, the TAX

amount is getting calculated more causing the difference in the invoice

amount.

For Ex: The pre tax amount is Rs. 861

Tax @ 5% should be 43.05. But in the system it shows 45.20

Please could someone help and suggest as to continue with the entries or

hold till the issue is rectified?

Regards,

Ram

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5 Answers

  • Best Answer
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    Former Member
    Dec 22, 2010 at 12:31 PM

    hi,

    from your query it is calcuating 5% against 904.

    but please send us the details further.

    for better understanding

    balajia

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  • Dec 22, 2010 at 01:36 PM

    Tax should be calculated on Base Price + ED + Cess + HECess. This means, in your pricing procedure, check whether for your tax condition type, you have assigned the correct "From-To" step number.

    thanks

    G. Lakshmipathi

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  • Dec 22, 2010 at 01:47 PM

    Hello,

    Check your Tax Condition Type.

    You may have mentioned "H" Prices included in it... Thats why the system is calculating 5% on 904.

    Hope this helps...

    Thanks,

    Jignesh Mehta

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    Former Member
    Dec 22, 2010 at 01:49 PM

    Hi,

    Could you please check your pricing procedure, on which value the tax is getting calculated.

    Ie Base value you are saving on which step.

    The same Step number you have given in From column.

    Please check that.

    Regards,

    Nagesh

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    Former Member
    Dec 22, 2010 at 02:00 PM

    hi,

    waiting for details here.

    balajia

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