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Wrong Tax Base amount on account document tax line vf01-vf02

Former Member
0 Kudos

Hi Experts,

I try to create invoice document with gross price and tax on VF01, Vf02.

Example;

gross price 118 USD

Tax 18 USD

Net value 100 USD

Our pricing procedure, calculate that correct. But account document tax line base amount is wrong.

Accountin document tax line;

Amount (tax) 18 usd

Base amount 118 usd. It must be net value = 100 usd

We can do it on f-22,fb70 but we cant do it on vf01.

How can ı correct it.

Any idea please?

Best regards,

Gorbil.

Accepted Solutions (1)

Accepted Solutions (1)

jpfriends079
Active Contributor
0 Kudos

Hello

In your Pricing Procedure.

Account key ERL for account determination is assigned to condition type for Gross Price ($ 118).

As per your requirement, the account key ERL ought to be assigned to condition type for Net Price ($ 100).

I hope this can assist you.

Thanks & Regards

JP

Answers (3)

Answers (3)

Former Member
0 Kudos

Problem is solved

Former Member
0 Kudos

Hi,

Thanks again JP.

Problem is solved.

I changed TAX condition Calculat.type.

old Calculat.type A Percentage

new Calculat.type H Percentage included.

For change it, ı added new TAX condition (ZKDV). Then I changed TAX condition in pricing procedure.

And u need new price condition (ZFYT). Condition class= A Discount or surcharge.

Then total value is synchronized to ZFYT.

ZKDV is calculated form ZFYT value in pricing prodecure. Then its working.

regards,

gorbil.

Former Member
0 Kudos

Hi Prakash,

Thank u for ur advice,

Pricing procedure;

10--


OFYT
GROSS PRICE

X
1---2--


ERL

700----- KDV -


VAT
10
-10 S---- J---10-6135--MWS

800----- ZOTH


NET VALUE
X
1-2614--


ERL

990----- CREDIT PRICE


10- 10-----A

OFYT 118 USD Statistical condition

KDV 18 USD

ZOTH 100 USD

I assigned ERL to gross price . But my condition is statistically then any change on account document.

Still tax line is wrong.

Regards,

Gorbil.

Edited by: gorbil on Apr 29, 2011 3:40 PM

jpfriends079
Active Contributor
0 Kudos

Hello

Frankly specking I'm bit confused the way you pricing is configured particularly, calculation logic or you can say combination of it for condition type KDV - VAT, where

- Print - S

- Subtotal - J (Copy value to XWORKJ)

- Requirement -10 (Std routine Plant based pricing)

- Alt Cal Type - 613 (which is SAP non Std or IS related routine)

- Alt Base Value (which is uses the value determined for subtotal '1' in the pricing procedure)

So, in my opinion solution to your problem lies in the rectification of this things mention above.

Thanks & Regards

JP