Ammortization Charges in TAXINJ process

[Former Member]

Hello All,

My client has a requirement to calculate excise duty on price+ ammortization charges and again VAT should not be calculated with total inlusive of ammortization charges.

Base price = 98

Ammortization = 2

Basic Excise  = 12

Ecess = 2

SEcess = 1

Now VAT % should be calculated on (98+12+2+1)

I have created Z condition type for ammortization charge using M/06, assigned it in M/08, used 6 as sub total

Base type in tax procedure  for Excise duty condtion type is maintained as 363.

this process works fine when tax procedure is TAXINN, but it is not working when tax procedure is TAXINJ.

Please advise.

[Former Member · Accepted solution]

Hi,

Sorry for late reply. I was out of work and system.

Yes, you need to remove 362 and use subtotal 4. |This shold be explained in note as well.

[Former Member]

Hi All,

The issue is resolved by using, subtotal 4 for ammortization condition type and adjusting its position in pricing.

[Lakshmipathi]

 but it is not working when tax procedure is TAXINJ.

Have you have maintained "Excise Tax Rate" in J1ID ??

G. Lakshmipathi

[Former Member]

Hi,

Only for excise I need to consider Price + Ammortization

For VAT I  dont want to consider Ammortization.

[brinda_r]

Hi

Assign 362 to your BASB and 363 to VAT condition and then check

[Former Member]

Hi,

yes 363 is already there for VAT condition type JIP5.

[brinda_r]

Hi,

Your excise and VAt should calculate on BASE + Amortization cost rgt?

Brinda

[Former Member]

Hi

If I use sub total 4 for Ammoritzation condition type in MM pricing procedure, and suppose ammotization total is 2000

In BASB it is considering it as Price + 4000 as a base to calculate excise

Also While Calculating VAT again it considers 2000 from ammortization, which it should not.

[brinda_r]

Hi,

Assign 363 routine to VAT condition in addition to the above settings.

Brinda

[Former Member]

Hi,

Yes I have tried using 362 and 363.

[brinda_r]

Hi,

Assign BASB with 362 and subtotal 4 to Ammortization condition.

remove 362/363 assigned to other conditions in tax procedure.

Regards,

Brinda

[Former Member]

Hi Brinda,

Yes tried Note 352168 by using 362 for BASB and 363 for VAT condition type .

It didn't work.

[brinda_r]

Hi,

Formula 762 and 763 are available as 362 and 363 so you need to replace them in the tax calculation procedure

Brinda

[Former Member]

Hello All,

Any one worked on same requirement for TAXINJ tax process?

[brinda_r]

Hi,

Have you gone through SAP NOTE- 352168 Alternate base value for sales tax calculation?

Regards,

Brinda

[Former Member]

You need to use cal type and routine in TAX procedure and pricing procedure to acheive this requirement.

[Former Member]

Hi Nilesh,

Can you please let me know exactly which cal type and which routine I neede to use in TAXINJ and for which condition types to achieve this.

I acutally tried using cal type 363, 362 to condition type JMO1 as Base Type. And also used 6 as subtotal for ammotization condition type in MM pricing procedure, but nothing worked so far, but same thing worked  for other client with TAXINN process.

Find below current tax procedure.

[brinda_r]

Hi,

Read through the solution part of note- 352168 Alternate base value for sales tax calculation

Regards,

Brinda

[JL23]

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