Overwrite the system calculated VAT - Condition Value with Inbound VAT Amou

[former_member277304]

Hello experts:

We have a following requirement in my customer for Inbound VAT Processing.

We want to overwrite the system calculated VAT - Condition Value with Inbound VAT Amount

Details :

Aggregated sales Idoc ( WPUUMS01) is used here for posting the daily sale.

Inbound pricing procedure is ZPOS00 ( copy of POS000)

VAT is maintained with condition Type ZMWS. Using Tax Codes

When idoc get posted system calculates the ZMWS and working fine.

However we would like to overwrite this condition value with inbound condition value (from segment 5 of WPUUMS)

Example :

For Article A : inbound aggregated sales Amount= 100 INR and ZMWS is 10%( VAT code B1)

Then system will calculate 90 INR revenue and 10 INR as VAT

However due to rounding in POS system we may get from POS the VAT Amount =9.99 for example.

Tisak wants to overwrite the condition value 10 INR with 9.99 INR.

I will appreciate if anybody can suggest some approach or share experience if came across the same scenario (Tax condition type).

Thanks and regards,

[Former Member · Accepted solution]

Hi,

Either you can use rounding in POS such that it round up for 9.99 to 10.

And then in SAP pricing procedure you can use alternate calculation type as 16 or 17 (17 should be used with decimal point assigned to currency for rounding like 2 decimal for INR).

doing this will also round the figure from 9.99 to 10 is SAP.

Hope this solves your query.

Regards,

Ashutosh