Condition types accruals

[Former Member]

Hi gurus,

I am thinking if following requirement is possible:

Condition types are not marked as accruals. ( Since these condition types will be the basis of tax calculation)

Post the amount of these condition types to dedicated G/L account other than material when posting GR.

I have made some tests, but failed.

If I did not mark the condition types as accruals ones, it was posted as material cost although I maintained account key when I define the calculation schema.

If I marked them as accruals ones, then they would not be the basis of tax calculation.

Any ideas on this requirements?

Thanks in advance.

[tejyadav · Accepted solution]

Hi, In Tax procedure no need of accruals, You require accruals for pricing procedures, where are you trying do your setup?

[Former Member · Accepted solution]

Hi,

I would like to do the setting in MM pricing procedure while not tax procedure.

How can I include freight cost in the basis of tax calculation?

Thanks

[Former Member · Accepted solution]

Hi,

If you want to add the freight cost to the Net price, then in your pricing procedure remove the statistical key defined against the condition type abd also remove the accrual flag in the control data 2 of the freight condition .

In this case the net price will be =100 +10 = 110

By calculating 10 % on 110 you will get 11.

Regards,

velu

[Former Member · Accepted solution]

Hi,

If I do it like what you suggested, I can not make the freight to be posted to a separate G/L account but inventory.

[ajitkumar · Accepted solution]

if you want to calculate the tax condtion in the pricing procedure, maintain accruals for the conditions which you need another GL , the conditions can be accruals.

using from to fields you may make sure tht the condition values are added

you can base the tax conditon on this derived value.

[Former Member · Accepted solution]

Hi,

Thanks for your reply.

Actually, I do not want to calculate tax on pricing procedure. I just need to calculate the tax when I do MIRO.

how can I include the freight in the taxing procedure ?

[ajitkumar · Accepted solution]

like mentioned elsewhere in the thread you create a delivery condtiion, with accrual enabled

enter 4 in subtotals , this will ensure that the value go to BASB and tax will be calculated on it

maintain account and accrual key in pricing procedure

if you dont want to take the cost to material dont give the material GL for the account key

[Former Member]

Dear ,

Follow these links for

Link: [Tax on freight (Accruals )|http://forums.sdn.sap.com/thread.jspa?threadID=1957079]

Link: [Freight on separate GL |http://wiki.sdn.sap.com/wiki/display/ERPLO/PostingplanneddeliverycosttoNon-inventoryaccount]

[Former Member]

Hi,

Thanks.

My question now is how I can maintain the freight condition as basis of tax calculation. As suggested in the thread, I have maintain the condition in pricing procedure with subtotal "4" , however it would not be picked when calculate tax.

ie, basic amount is 100, freight cost is 10, and the tax rate is 10%

I need to calculate the tax as (100+10)*10% = 11

I have created a new condition type :

Cond. class A Discount or surcharge

Calculat.type B Fixed amount

Cond.category B Delivery costs

Accruals ticked

assign it to the pricing procedure with subtotal as "4" and statistic unticked

Then I created a PO, the tax only calculated as 10 while not 11 although the Net incl. disc shows as 110.

Am I wrong for some points?

[Former Member]

Hi,

If your condition type belongs to TAX condition type, you need not to flag the accrual key under the control data 2, based up on the accounting key defined against the condition type in tax procedure, the tax account will flow.If the accounting key NVV is used against your tax condition type, then automatically the tax account is loaded on the material cost.check for the settings of your accounting key in OBCN trx which you have defined .If the non -deductible indicator is flagged, then the tax account will load on the material.

If your condition type used is of freight condition , then the accrual key must be flagged to post it to sepearte g/l account.

In your pricing procedure maintain the accrual key FRE and the accounting key as FR1.

Regards,

velu

Edited by: kulandaivelu rajasekaran on Feb 10, 2012 9:43 AM