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Former Member

How to tax break up in A/R invoice PLD (showing twice tax)

I created a tax group in name of S1 ( Vat , Service Tax, Cess , HCess)

I design my pld for tax breakup in sales A/R invoice.....

VAT @ 5%

Service Tax @ 12%

Cess @ 2%

HCess @ 1%

where,

I create a code S1 for tax type combination. where combined all tax in one S1 code (VAT@5, Service Tax , Cess, HSCess).

then I created a Tax code Setup.

after that I found my tax code combination in A/R invoice and then I run the OSTT in Query Preview where -7 is ID of Nota Fiscal Tax category even i was trying with Numerator value 1 also.

then I design my A/R Invoice PLD

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I added in A/R invoice PLD one Repetitive area,

add one Free Text fild F_125 where -7 (ID of Nota Fiscal Tax Category).

add one Database Field F_127 where Table INV4 and Column Authority Code.

add one Formula Field F_128 where  F_125==F_127.

add one Database Field F_132 where Table INV4 and Column Tax rate.

add one Database Field F_129 where Table INV4 and Column Tax amount

In repetitive area footer add one Formula field F_131 where Colsum (F129)

everything is ok for one product billing but when I put 2 product in A/R invoice the tax is calculating twice.

But this settings working fine with one product. when I add 2 different product then tax is calculating twice.

   

It will helpful for me if you have any documentation..

my mail ID is manisharma7782@gmail.com

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2 Answers

  • Best Answer
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    Former Member
    Jun 22, 2013 at 11:17 AM

    https://websmp207.sap-ag.de/smb/sbocustomer/documentation

    Check it out this link and download tax break up document for 8.81 version

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    Former Member
    Jul 11, 2012 at 08:30 AM
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