How to design Tax code for the following?

[Former Member]

Hi

Hi

We are creating one tax code. That is combination with service and Vat 5.5%. Both are calculated in the total. But our client ask us to design like

The Vat is need to be calculated In the Total amount and + Service Tax amount. Like wise for Cst also. Please let us know how to create this tax designs Breifly.

This is how they need the tax design.

[Former Member · Accepted solution]

Hi Syed....

   This is quite easy to create Tax Code with the normal procedure.

All you need to do is create a tax formula for VAT where its formula would be

VAT_BaseAmt=Total+Service Tax Amt

VAT_TaxAmt=VAT_BaseAmt*Rate

Then create its Tax Type Combination and take all teh input parameters.

Then create Tax Code..

Here is your tax code created...

Regards,

Rahul

[Former Member · Accepted solution]

Already  we have a vat tax formula i need to create one more?

[Former Member · Accepted solution]

I gues you have no such rax code of VAT where Service Tax is also included.

If it is not there then you have to create new one.

By default SAP does not give such type of Tax Code...

Regards,

Rahul