Skip to Content
0

Wrong MWST(VAT) getting calculated

Dec 19, 2016 at 06:03 AM

182

avatar image

Hi Experts,

I have an SD issue where wrong MWST is getting calculated while creating a Billing Draft.

Functionals have analysed from there end and couldn't find anything and ask us to debug the same.

As i feel that this is a standard functionality of SAP, therefore could someone please tell me where can i find the code where MWST value get calculated and populated in standard SAP.

Thanks in Advance...

Regards,

Aayush Aggarwal

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

6 Answers

G Lakshmipathi
Jan 09, 2017 at 09:55 AM
1

A detailed explanation is given in OSS note 872449 how tax is determined in SD side and not sure whether your SD consultant has ensured that whatever described there in the note is taken care from functional side. You can have a look at it.

Share
10 |10000 characters needed characters left characters exceeded
Mukthar Ali Ahamed N Dec 19, 2016 at 08:46 AM
0

Hi,

Share screen shot of MWST value in billing document?

Regards,

Mukthar

Show 1 Share
10 |10000 characters needed characters left characters exceeded

mwst.png

HI Mukhthar,

Please find the screen shot attached and the issue is in MWST '.01' extra value is coming.

Please suggest.

Regards,
Aayush Aggarwal

mwst.png (68.4 kB)
0
Mukthar Ali Ahamed N Dec 20, 2016 at 04:17 AM
0

Hi,

Check the rounding rule maintained for the condition MWST in V/06.

Regards,

Mukthar

Share
10 |10000 characters needed characters left characters exceeded
Arun Singh Dec 21, 2016 at 10:22 AM
0

Hi Mukthar,

Rounding Rule for MWST is maintained as 'Commercial' in V/06.

Regards,
Aayush Aggarwal

Share
10 |10000 characters needed characters left characters exceeded
Robert Forster Dec 21, 2016 at 01:26 PM
0

Hi,

can you please share the condition Detail Screen of MWST within the billing doc.

BR

Share
10 |10000 characters needed characters left characters exceeded
avatar image
Former Member Jan 08, 2017 at 03:50 AM
0

Hi Aayush,

Set break point on line 357 of include LV61AA43 and try to check further how "arbfeld" value is getting updated.

arbfeld = xkomv-kawrt * xkbetr

-Ram

Share
10 |10000 characters needed characters left characters exceeded