Wrong tax amount in MIRO

[former_member1283268]

Dear All

Scenario is explained as below :-

Whenever there will be service tax on software in my PO VAT No Deductable will be calculated on Net Price + Service tax on Software in other case VAT wil be calculated on Net Price only.

ZSER - Condition type for Service tax on Software

ZVRO - VAT Non Deducatble (Copied from JVRO).

I have made changes in tax procedure TAXINN such that ZVRO in calculated on Net Price and Service tax on S/w i.e. ZSER.

I made a PO with net price 290 INR and used condition type ZSER@10.3% and ZVRO@5%. In PO ZSER is 29.87 INR and ZVRO is 15.99 INR whic is correct but at the time of MIRO, when I tick on calculate tax,tax is appearing as 14.50 INR.

I think VAT is getting calculated on 290 INR i.e. 5% of 290 INR = 14.50 INR.

Please suggest how to get correct tax amount in MIRO.

Regards

SK

[ajitkumar]

are you maintaining routine 363 in basic type for the sales taxes

[kailas_ugale]

hi

While simulating in MIRo

GR/IR 290 INR

ZSER is 29.87 INR

is it correct value there or less or more

please clear

Regards

Kailas Ugale

[former_member1283268]

Total tax at the time of MIRO should be 45.86 INR (ZSER 29.87 + ZVRO 15.99 ) where as it is coming as 14.86 INR.

Regards

SK

[Former Member]

Dear SK,

Materials Management -> Purchasing -> Conditions -> Define Price Determination Process ->Define Calculation Schema

goto Procedure and check the control data. how you made the calculation of VAT.

If the Calculation is OK in PO than it should be right in MIRO.

Regards,

PK.