output tax

[Former Member]

Hi,

Pls let me know whether we need to add mwst (output tax) to net value or not??

Rgds,

Pavan

[former_member206976 · Accepted solution]

Hi pavan,

The condition types which are having the condition class as "D" will update in MWSBP - Tax amount in document currency. Other than thest condition values total will be update in NETWR - Net value

The above both values will update in VBRP/VBAP.

Generally MWST we will not add in NET VALUE.

Hope this will clear your doubt.

Regards

bvdv

[Former Member]

Dear Pavan,

In standard SAP system MWST is not added to the net value it appears separately in the Sales Order and Billing Document.

Regards,

Ashu

[Former Member]

Hi,

In Sap the sales value is is split as two a) Price and b) tax.All price conditions will add to net value like basic price/discounts/surcharges/frieght ect .And conditions like VAT/Excise/Additional tax ect will add to tax due to condition category "D" maintained in V/06.

MWST is a tax condition so it should not add to sales value.

Regards,

Siraj

[Former Member]

Hi,

As in standard process tax are considered separate

See condition tab in sales order or invoice there are two fields Net and Tax

When you release document to accounting then

customer account debited with (Net value + tax value) 100

Sales get credited by Net value - 88

Sales tax credited by tax value - 12

[Lakshmipathi]

MWST / UTXJ should be calculated on the assessable value.

thanks

G. Lakshmipathi

[Former Member]

hi Lakshmipathi,

What is this accessable value...I am not yet cleared on this still..Pls help

Pavan