VAT - Calculation in TAXINJ Procedure

[former_member183294]

Dear Expert,

In TaxINJ Procedure , Calculated Call and Sub total Amount is “0” in PO due to these tax amount is calculating incorrectly.

Below Screen capture

Due to which JIP5 5 % value not calculating on the base value

Kindly suggest above these

With Regards,

Ganesh

[binoy_vargis1]

Hi Ganesh,

Can you show us OBQ3 screenshot of DEV as well as PRD which shows basic price BASB, calculated call and Sub total. Note that in your earlier post of OBQ3 we couldnt find Routine 951

Regards

Binoy

[former_member183294]

Ashok Kumar Telugu

Requirement  of Tax code - Input vat 5% which is maintained at JIP5 in ftxp - 5%  and same maintained in PRD

In PRD server is calculating base value of PO and in dev server not calculating is showing "0".

with regards,

Ganesh    

[former_member192897]

Please read my previous reply. You have assigned Custom Calc type 951 to JMO1 condition type. Check with ABAPer what is the logic written over there.

[binoy_vargis1]

Hi Ganesh,

Can you share a screenshot of PO Taxes tab in PRD where JIP5 is calculating from basic.

Regards

Binoy

[former_member183294]

Ashok,

Kindly find below screen capture of PRD server and Dev server with respective condition

PRD SERVER

Condition JMO1

JIP5

DEV SERVER

JMO1

JIP5

with regards,

Ganesh

[former_member192897]

I could see Custom Alt calc type 951 is assigned to your Condition type JMO1 in Tax procedure. Please check with ABAPer and he will be able to help you what is the issue. Also ensure if there are any recent changes that are made to 951 causes this issue.

[former_member183294]

Binoy/ Ashok,

As required detail of PO Tax Tab of Dev and PRD

PRD -

DEV

With regards,

Ganesh

[former_member192897]

Please select JMO1 and JIP5 and click on Magnifier and share the screenshots from Dev and Production servers.

[former_member183294]

Ashok Kumar Telugu

The SAP Release of Database data tab will DEV and PRD different.

PRD -x.xx.2047

Dev - x.xx.1399

Due to these reason calculating Incorrect ?

Thank you for your suggestion

With regards,

Ganesh

[former_member192897]

Which Software component you checked? You should check SAP_APPL. Some times applying a patch may also cause such issues.

[former_member183294]

Ashok Kumar Telugu

SAP_APPL - 600 - 0020 and other also same in Dev and PRD ,

In System status at Right bottom - Database data - release is different in Dev and PRD

With Regards,

Ganesh

[former_member192897]

I dont think Database release may affect / cause this kind of issues.

Why dont you show us the Tax procedure screenshots from Dev and Production servers? Also share the screenshot from PO taxes as mentioned in my previous reply.

[former_member192897]

The provided screenshot is only showing the Base condition type. Can you share the Complete Taxes screenshot?

[former_member183294]

Ashok Kumar Telugu

As required , kindly find below screen capture

Below Calculation tax required

Base Amount		38400
JMO1	12.50%	4800
JIP5	5%	2160 (base + excise

With regards,

Ganesh

[former_member192897]

Please check your From and To columns for JIP5. JIP5 is getting calculated on only BED condition type. Also, can you check and confirm if you have assigned any alternate Calc type against your Base condition type in Tax procedure?

[binoy_vargis1]

Hi Ganesh,

JIP5 seems to calculate 5% on JM01 which is 240. If you want JIP5 to calculate on basic then you have to change the procedure. Go to OBQ3 and check the calculation of JIP5. Otherwise please show the screenshot of OBQ3-TAXINJ.

Regards

Binoy

[former_member183294]

Binoy Vargis

Cond - JMO1 - 200

           JIP5   - 300

Step number	Counter	Condition Type	From step	To step
100	0	BASB	0	0
110	0		100	0
120	0		110	0
200	0	JMO1	100	0
210	0	JAO1	100	0
215	0	JSO1	100	0
220	0	JMO2	100	0
225	0	JAO2	100	0
230	0	JSO2	100	0
231	0	ZJEC	100	0
235	0		200	0
236	0		231	235
250	0		200	0
260	0		220	250
280	0	JEC1	236	0
281	0	JA1S	236	0
285	0	JEC2	260	0
286	0	JA1I	260	0
290	0		120	231
300	0		280	290
320	0	JIP1	100	120
330	0	JIP2	300	0
340	0	JIP4	300	0
350	0	JIP5	300	0

[binoy_vargis1]

JIP5 if you change like JIP1 ie, 100 to 120 then it will calculate on basic amount. Now it will only calculate on 300 which is a sum of 280 to 290 which in turn refers to JEC1,JA1S,JEC2,JA1I and step 120 to 231 which shows BED in our case.

Regards

Binoy

[former_member183294]

Binoy Vargis

Thank for quick reply, the same condition maintain in PRD server , its working correctly, but development server not calculating.

With regards

Ganesh

[former_member192897]

If that is the case check any Alternate condition type is assigned against JIP5 in Production and Development server.

You can compare BASB and JIP5 from and to steps as well any Subtotal / Alternate Calc type is assigned.

But, you have to correct From and To step in Tax procedure cause you have mentioned it wrong. As per the screenshot you have provided of OBQ3 system is working correctly.

If you still feel that this is working fine in Production server, please share OBQ3 screenshot from Production server.

[former_member183294]

Ashok Kumar Telugu

Tax procedure and JIP5 and BASB condition is maintained  in PRD server and Dev server is

same , but still not calculating in Dev server.

JIP5 and BASB condition is maintained same

As part from any procedure which is left to view configuration in PRD and Dev server for the same.

With regards,

Ganesh

[former_member192897]

Check the SAP Release including Support Pack in Both the Servers. May be a recent upgrade caused this issue as you are damn sure about the configuration settings are same in both the server.

Can you go to ME23N and Click on Item Invoice tab and Taxes tab and choose the JIP5 condition and click on Magnifier from Production server and Dev server.

[binoy_vargis1]

Hi Ganesh,

Can you share a screenshot of PO Taxes tab in PRD where JIP5 is calculating from basic.

Regards

Binoy