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