CST and VAT calculation is wrong for Tool amortisation PO

[Former Member]

Hi,

We have tool amortization process in out company.

Vendor develops tool for us and same will be amortized for each part paying addionally some amount other than material cost ( Condition type ZAMT).

Excise duties to be calculated for tool cost also. But not VAT or CST.

Now issue is  tool amortization cost is calculated for excise duties ( Base price and ZAMT price ) which is correct.

When we calculate the CST/VAT it considers tool amortization cost also for basic price due to this we need to pay additional VAT or CST .

Is there any provision can be made in MM pricing procedure for ZAMT or in TAXINN for VAT/CST to exclude tool amortization cost.

Please reply

Guru

[binoy_vargis1]

If you have found answer close the discussion by referring this document.

If you have any more issue please let us know.

Regards

Binoy

[phanikumar_v3]

Before doing all the above-have you tried  From/To columns at M/08 as suggested by Lakshmipathi sir.

Phanikumar

[Lakshmipathi]

Execute J1ID, select "Material Assessable Value" and maintain the value based on which your duty value should arrive.  For example, let us assume, your ZAMT price is 100 INR and the amortization cost is INR 50.00.  So as per your requirement, duty should calculate on INR 150.00.  What you have to do is maintain this 150 in J1ID so that system will calculate duty based on this and not on ZAMT

G. Lakshmipathi

[Former Member]

Hi,

We follow TAXINN procedure.

For an example base price is 100 Rs and ZAMT value is 2 Rs. So base price for excise duty should be 102 and for VAT/CST it should be 100.

How to do this ??

MM pricing or TAXINN??

Guru

[Former Member]

Hi,

This needs to be configured via TAXINN itself via the condition technique.

Cheers,

Rajasree

[Former Member]

Hi,

Can u elaborate more.

Where we should to do this?? Is it in routine or subtotal etc..

Guru

[Lakshmipathi]

Have your pricing procedure as follows:-

100::::PR00::::::Base Price
110::::ZAMT:::::Tool Cost:::::::::::::100
120:::::::::::::::Total for ED:::::::::::100::::110
130::::ZVAT:::::VAT on Base Price::::100
140::::ZCST:::::CST on Base Price::::100

G. Lakshmipathi

[Former Member]

Hi,

We have MM pricing procedure where in ZAMT is maintained

CST/VAT is maintained in TAXINN

So is it possible in TAXInn for VAt/CST thro any routine or sub total so that system for VAt should calculate only base price and duties.

Guru

[Former Member]

Hi,

You may create a new condition and hold the required base value in this, then pass this as the base for VAT/CST calculation.

You can also try the alternate base value routines 362 and 363 with subtotals 4 and 6 respectively..

Cheers,

Rajasree

[binoy_vargis1]

If this case applies for all the POs then this can be achieved easily by giving the VAT/CST condition type to be calculated from Base Price BASB.

If its for a set of POs only then you have to write a custom routine to change the Base price for calculation of VAT/CST for this particular case. Take the help of your technical team for this.

Inside Routine you can give logic with a seperate "Doc Type" or a seperate "Tax code".

Regards

Binoy