05-27-2016 9:00 PM
Hello,
Swachh bharat cess is getting calculated on wrong base amount in miro. For example freight amount is 100 in po and while posting miro for delivery cost (freight) in ref to po the swach bharat cess is getting calculated on a different amount but not 100. Where as it is suppose to get calculated on 100 only as the miro amount is 100. Not getting any clue from where it's taking the base amount for the same. Any input will be helpful.
Regards
Anirban
05-28-2016 8:05 AM
dear sir ;
please take help from MM consultant and check what is the base of swach bhatart cess ( 362 or 363) in Taxinn .Is there any implicit Enhancement for MM Pricing Procedure ?
Joydeep
07-11-2016 9:28 PM
Hello Mr. Joydeep,
I have further analyzed the issue and found that routine 362 is mentioned against the base value in TAXINN and subtotal 6 is mentioned for a discount condition type in pricing procedure.
Now while creating MIRO for delivery cost when service tax code is been used the value for that discount cond type (with subtotal 6) is getting added to the freight amount and increasing the base amount for swachh bharat cess calculation. If we remove the 362 from TAXINN the scenario is working fine.But as removal of 362 is changing the entire base amount I am not sure about the impact on othet tax codes. Please suggest.
Regards
Anirban