VAT not calculating in MIRO for dealer duties

[Former Member]

Hi Allat,

VAT is only calculating on the Base value in MIRO and not on (Base price +duties)

Note: VAT condtion is JIPS and same has been maintained in classify condtion with RMDPVAT

We have followed the below process.

1. PO Created

Net price : Rs.1000

Tax code :X1 - BED (0%)+ECess (0%)+Scess (0%)+VAT 5 %

2. MIGO (posted with Part1)

Select "MRP" indicator in header level

change the base price to Rs.800

Duties break up Rs.200 placed in all duties in item level

3. Part 2 posted

4. MIRO

Price from PO Rs.1000 will automatically come

Price changed to base price Rs.800

when i simulate i am finding the following

VAT only calculating on Rs.800 that is VAT = 800*5% = 40

Duties are flowing from Part , but VAT is not calculating on this

VAT suppose to calculate VAT = (800+100 ) = 1000*5% = 50

Please guide me on where i am missing and how to go ahead.

Thanks,

Manikandan.P

[Former Member]

Did u upgraded your system recently. may be function module will get deactivated after upgradation. need to activate the same. kindly check and revert.

Regards

Maruthi S

[Former Member]

Hi Maruthi,

Which functional module has to be deactivated..

Thanks,

Muru

[Former Member]

Dear Murugan

it may be the reson, need to activate not deactivate. that also after system upgradation

please check the following things.

J_1I7_USEREXIT_PROCESS_TKOMV

Regards

Maruthi S

[Former Member]

HI All

I also maintained the follwoing setting in classify condtion

TAXINN - JIPS - RMDAPVAT   A/P VAT RM Deductible

Thanks,

Manikandan.P

[Former Member]

Hi,

While doing MIRO, after changing the Price, select the correct tax code and also check whether valid tax condition records exists for your excise and VAT conditions as per the MIRO posting date.

Now in order to verify the tax calculation you can simulate a new PO with the same tax code and material/plant/vendor combination in ME21N and see if everything is working fine.

Thanks,

[Former Member]

HI SAP FC,

Changing tax code - We already proposed to client but not accepting.

I think this will work without changing the tax code..

In my earlier company it was working when i was part of support, but there we used JVRD for VAT.

what is the difference between JIPS and JVRD.

Thanks,

Muru

[Former Member]

Hi,

For TAXINN # Check if the conditions are classified correctly

without any duplicates. The same applies for VAT.

Thanks,

[former_member192897]

For TAXINN, you donot need to change the tax code at MIRO for Dealer procurements. Where as if you use TAXINJ you should change the tax code at MIRO for dealer procurements.

I believe, you are using TAXINJ procedure. Can you try to change the tax code at MIRO and see whether it works.

[Former Member]

HI FC,

In Our Tax procedure...

JIPS and ZIPS conditions added in tax procedure..

Is it duplicate and creating problem..

Thanks,

Muru