Skip to Content
Search
Search

Archived discussions are read-only. Learn more about SAP Q&A

# wrong calculation in miro for additional vat in guj

HI FRIENDS ,

I HAVE A SERIOUS ISSUE

Recently Additonal Vat was introduced in gujarat.

Additional vat is calculated on, total value of the amount.

A new condition type for additional vat is created.

We have the following scenario

Total PO Value Rs. 10000

Vat: 4% - Rs. 400

Additonal Vat 1% - Rs. 100

Total PO Value: Rs. 10500

In normal circumstances the entries will be as follows:

When MIGO is done:

Stock A/c Dr 10000

GR/IR 10000

When MIRO is done:

Vendor A/c 10500

GR/IR: 10000

Vat: 400

Add Vat 100

This scenario is running correctly in normal circumstances. However when the excise is included in rate we get the following entries

PO: Rate: Rs. 10000 (Excise of Rs. 200 includes in rate)

Vat: Rs. 400

Additional Vat Rs 100

Total PO Value: 10500

When MIGO is done: - here we tick the mrp indicator

Stock A/c dr. 9800

GR/IR 9800

When J1iex is done

Cenvat input 200

to cenvat clearing 200

When MIRO is done

Vendor: Rs. 10500

GR/IR: 9800

Cenvat clearing 200

Vat: Rs. 400

Additional Vat: Rs. 98 ( Should be Rs. 100)

Scenario is working perfectly if there is no excise or excise is extra, problem only comes when excise is including in the rate.

We had raised an OSS with SAP. They have given us an user Exit ' J_1I17_USEREXIT_PROCESS_TKOMV'

how to work with this erxit they told us to redetrmine the additional vat here & its to be called after the fn mod : j_1i4_tax_conditions .they r the part of the class cl_im_india_tax_conditions

KINDLY ANY BODY HELP ME WITH DETAILED STEPS

thanks in advance

REGARDS

digvijay rai

##### Former MemberSeptember 16, 2008 at 09:34 AM0 Likes
View more on this topic or