Tax Code issue

[Former Member]

hi Gurus,

Our team is configuring a new Tax code ZZ. For this tax code there shudnt be any Non-Deductable Tax (NAVS) value. But for the rest of the tax codes it should be. Because it is in the pricing procedure.

1) The scenario is when we are creating PO for 1000 USD, the non deductable tax amount would be 50 USD and the Net amount would be 1050 USD. While doing MIRO,The Tax will be calculated for this 1050 USD only and the postings happen in the same way.

Now our client wants there shouldnt be any NAVS value for the PO's using the Tax codes ZZ. We have all the PO's calculating NAVS for all the Tax codes. Can any body advice on how to restrict one particular tax code for not calculating NAVS?

Thanks for your help in Advance.

Thanks,

Saakithyan

[Former Member · Accepted solution]

for this u need to use BADI and use a method of Post /save

in this u need to right a code that if the value of tax code is ZZ then make the value of NAVS as Blank.

[Former Member]

Hi,

Which Tax procedure you are using??

And the Non deductible tax are you entering in respective PO.Irespective of tax code then

Then if you can put the same in the PO which are reqired and leave the other PO for same it is not applicable then it will not appear.

And also check is there any condition has been be maintained for same if it is maintained & check the key combination? it should not have plant/material/vendor combination if it is there then system will proposes tax for discount as well

[Former Member]

Hi Sudhir,

Thanks for your reply.

We are not entering the Non Deductible tax value. it will get calculated automatically irrespective of the Tax codes. For a Tax code what we are configuring, it shouldnt calculate the Non Deductible tax. Please advice.

We are using the Tax procedure TAXUSX.

Thanks,

Saakithyan.

Edited by: Saakithyan on Jan 24, 2011 8:23 AM

[Former Member]

Hi,

In that case go to FTXP enter contry code and the tax ocde ( ZZ) Execute then check for condition NAV

There must be some value would be maintained which results in the same value will appear during MIRO & subsequently deducting the value as per maintained. Here you can maintain the discount for the relevent tax code which are applicable for this condition & remove from here for those cases where Non deductible tax (NAV ) is not applicable. Hope this helps you

Regards

[Former Member]

Hi Sudhir,

There is no NAVS condition type maintained in FTXP for the Tax code ZZ.

Thanks,

Saakithyan.