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Nov 06, 2012 at 01:11 PM

Italy Tax Code

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HI SAP gurus

I need to create the following tax codes in SAP for italy:

21% VAT, 50% Non-deductible

21% VAT, 60% Non-deductible

And I can get the Non-deductible percentage. Normally I customize it like:

1. VST - MWVI - 21% ( it is working properly )

2. NVV - MWZI - 60% ( it is not working properly )

Normally it should work like:

5,151.67 is the total nett amount

1,081.84 is the total VAT

40% of 1,081.84 is deductable, so that would be 432.74

And I am getting

5,151.67 is the total nett amount

1,081.84 is the total VAT

40% of 1,081.84 is deductable, so that would be 932.. ( and it is not correct )

In customizing i have for :

NVV the following settings:

Tax type --> 2

Not deductible ( I set up the flag )

posting indic --> 3

and for the the condition type MWZI i have the following settings:

Cond. class D Taxes

Calculat.type A Percentag

Cond.category D Tax / with N i got some differences in the tax calculation but still incorrect.

Rounding rule A Round up

Any help or Idea that how can i solve it?

Thanks