on 04-16-2012 2:49 PM
Hi All,
I have a created PO for Dealer vendor, i have maintained manual excise JEXC value when go into taxes the BED(JMOP) value is follwing correctly from manual excise condition. And the value in getting added with base value, but as per my procedure ( TAXINN) VAT % should be caluculated on Base + E.D, but the VAT % (JVRD)is caluclated on Base amount. and all the set off % have been maintained.
Please suggest me in this regards.
Regards,
Krishna.
Hi,
You need to assign routine 4 in column "CalTy" for step ( Base + Excise +VAT ) in tax procedure.
For example:
steps: ---condition type-----------------Descp condition type-----------Caltype------------BasType
100--------BASB-----------------------------Base amount--------------------------------------------362...
110-------
-----------
---------
---------
570---------Price+ED--------------------------------------------------------------------------------------------------
580----- ZVAT----------------------------------VAT Inventoty-------------------------------------------
590-------ZVIN-----------------------------VAT SET OFF-----------------------------------------------------------
600-----ZCST----------------------------------CST INVEN---------------------------------------------------------
610----Price+ED+VAT-------------------------------------------------------------4----------------------------
More on check link:
http://scn.sap.com/thread/1944055
http://scn.sap.com/thread/3159801
Regards,
Biju K
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