on 06-08-2016 3:35 PM
Hello colleagues,
We are faced with this case. We have two items in sales order. Both items have same value 0,83EUR, but the VAT is calculated for the first item as 0,17EUR and 0,16EUR for second item.
It is on the printout it is also stated net price and VAT per item and it is illogical, that for the same price we have different VAT amounts. Could you please help me why this is happening and how to get proper VAT per item?
Thank you,
Harry
It is very clear due to the price unit issue.
the first one is = 83 per 100 qty
and 20 % is the tax
the 83*.2 = 16.6
then for per unit
16.6/100 = .166 (here it is getting rounding off)
rounded off to two digit 0.17
and hence for 100 pcs 0.17*100
In the second scenario it is .83
here it is direct and hence
the unit value is 0.83
so
and 20 % is the tax
the 0.83*.2 = 0.166
but as a final value system picks two digits and makes it 0.16
better apply rounding off rule in the final subtotal , so the issue shall resolve , even if any round off issue come it wont be greater than -0.4 to +0.4 for a innvoice
This is a logical conclusion , since understanding is based on screen shot presented
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
check the pricing analysis and also the material Tax classifications visible in the sales order
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Could you please check the combination on condition tab on which VAT is getting determined per item in sales order. It could be due to two condition record record maintained material wise.
Please check and if not resolved then please share the screen shot of the pricing screen along with two item details pricing.
Thanks.
Sumeet
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.