Wrong Tax calculation while changing in PO

[Former Member]

Dear All,

        First time ,  I created PO with Tax Code Excise I/PBED@12.36%+ACVD@4%+CST@2% AG. FORM C -- So Inforecord is updated

2nd PO when I created, default it has taken from inforecord same tax code. when i changed the tax code to I/P CST2% AGAINST FORM C

CST % is calculating based on Net Price +Excise duty. but it should calculate only on net price.

Identified by debugging in Function Module : XKOMV-KWERT = (XKOMV-KAWRT + TOTAL_DIFF ) * XKOMV-KBETW

Total Difference = Total Inventory difference + Total Inventory difference

Please suggest me, is there any changes are required in Pricing Procedure in routines.

Thanks

Saravana

[Prasoon]

Hi,

   Please check the tax procedure in OBQ3, how the from and to step number for the CST condition type is maintained. It would be including the net price + ED. Please check and revert back.

   If you couldnt understand, please post screenshot of your tax procedure from OBQ3 transaction, showing your cst condition type.

Regards,

AKPT

[former_member182489]

Hi Saravana,

If you want the system to calculate the CST from NEt price .

Check the Tax procedure CDN type ( CST ADC type as you mentioned) .

CST CDN type- From ( give the step number of NEt Value) .and leave the to field.

This will solve your problem.

regrads

manu

[Former Member]

what tax conditions are maintained in FV11

[Former Member]

Case 2 :  Tax Conditions are maintained as 2% for JIP1 in FV11

If I remove the inforecord in PO, tax is calculated Correct.

[Former Member]

Function Module is J_1I4A_TAX_CONDITIONS