on 12-22-2010 12:20 PM
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
hi,
from your query it is calcuating 5% against 904.
but please send us the details further.
for better understanding
balajia
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
waiting for details here.
balajia
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.