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How to tax break up in A/R invoice PLD (showing twice tax)

I created a tax group in name of S1 ( Vat , Service Tax, Cess , HCess)

I design my pld for tax breakup in sales A/R invoice.....

VAT @ 5%

Service Tax @ 12%

Cess @ 2%

HCess @ 1%


I create a code S1 for tax type combination. where combined all tax in one S1 code (VAT@5, Service Tax , Cess, HSCess).

then I created a Tax code Setup.

after that I found my tax code combination in A/R invoice and then I run the OSTT in Query Preview where -7 is ID of Nota Fiscal Tax category even i was trying with Numerator value 1 also.

then I design my A/R Invoice PLD


I added in A/R invoice PLD one Repetitive area,

add one Free Text fild F_125 where -7 (ID of Nota Fiscal Tax Category).

add one Database Field F_127 where Table INV4 and Column Authority Code.

add one Formula Field F_128 where  F_125==F_127.

add one Database Field F_132 where Table INV4 and Column Tax rate.

add one Database Field F_129 where Table INV4 and Column Tax amount

In repetitive area footer add one Formula field F_131 where Colsum (F129)

everything is ok for one product billing but when I put 2 product in A/R invoice the tax is calculating twice.

But this settings working fine with one product. when I add 2 different product then tax is calculating twice.


It will helpful for me if you have any documentation..

my mail ID is

Former Member
Former Member replied

Check it out this link and download tax break up document for 8.81 version

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