tax code problem

[Former Member]

hi gurus

good evening

my issue is . while doing miro for planned delivery cost ( freight) . iam using tax code is v0. but the system was calculated taxes. instead of v0, we are using v8. system was calculated taxes.

now the thing is

v0: is for zero taxe

v8: is for 4% vat non deductable.

v7: is for 12.5%vat non deductable.

while doing miro by using tax code

v0: resultis : taxes are calculated.

v8:result is: taxes are not calculated

v7: result is: taxes are calculated.

hint is : v8 and v7 are having same condition type and account key.

pls give me some guidlines.

regards

reddy

[Former Member]

Check the tax code V8 is assigned to compay code or not?

spro-LG-tax ongoods mov-India-basic setting-Determination of Excise Duty-Condition-Based Excise Determination-Assign Tax Code to Company Codes

[Former Member]

v8 tax code is assigned to company code.

can we explain the fv11, one field is thier that is tax code.that is the last filed in the row. wat is that.

[Former Member]

Did u get the solution for this problem. I am also getting same problem. tax is calculated on freight.

[Former Member]

what are the taxes calculated for V0

?

if excise or VAT or CST or Ser Tax then check the condition record for V0.

maitain condition record to all the condition in tax procedure on the basis of the acess sequence of tax code as Zero value.

it is not calculating VAT for V8 then check the OB40 settings i.e account assignment for the key.

regards,

sujit

[Former Member]

EVEN IN OB40 IS FINE. AND FV12 IS ALSO FINE.

AGAIN SYSTEM WAS CALCULATED

[Former Member]

can u tell me the following

which acess sequence used

what are the Tax values calculated

what are the tax type calculated

regards

sujit

[Former Member]

ACEESS SEQUENCE : WMST

TAX TYPE : INPUT

[Former Member]

Not able to understand ur problem

[Former Member]

SIR.

IN MIRO: FOR PLANNED DELIVERY COST

WE PUT TAX CIDE V0, SYSTEM WAS CALCULATED TAXES. IN THIS CASE MATERIAL IS THE EXCISE MATERIAL. SYSTEM WAS CALCULATED EXCISE ON FRIEGHT ALSO.

2. IS TAX CODE IS V8. SYSTEM WAS NOT CALCULATED TAXES. BUT V8 MEANS 4%VAT NON DEDUTABLE.CONDITION TYPE IS ZVC2.

Y THE SYSTEM BEHAVE LIKE THAT

REGARDS

REDDY