Net value inclusive of tax in me23n is displaying wrong values

[Former Member]

In me23n Net value inclusive of tax & final price is displaying wrong values ,

how can I correct it ?

When I go to me23n screen, when I click on invoice tab the screen contains basic price ,deductible tax and non deductibe tax.

but when I go to condition tab

the value in net value inclusive of tax is basic + non deductible . instead it should be basic + deductible + non deductible .

how can i rectify the values coming in net value inclusive of tax.

Regards,

Rachel

Edited by: Rachel on Oct 3, 2008 8:42 AM

[Former Member · Accepted solution]

Dear Friend,

In your tax condition type change the calculation procedure to H which means % included

after thsi create a condition records after changing calculation procedure.

Now when your Condition value is Rs100 and if tax is 4% then

The Net Value will be 96.15 and tax will be 3.85.

or else develop a routine with your abaper,

Assign the the following Subtotals:

Subtotal A: 100 INR

Subtotal B: ((100/(100+4))

The Vat value through routine A-B will be passed to G/L Account.

Call the Subtotals in your formula.

Also the configs for the Condition type:

With the following properties.

Cond. class D Taxes

Calculat.type H Percentage included

Cond.category D Tax

Condition group: tick.

Manual entries

Header Con. : tick

Item con. : tick

regards,

A S