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Wrong VAT calculation

former_member328731
Participant
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

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

siva_vasireddy2
Active Contributor
0 Kudos

Hi,

check the pricing analysis and also the material Tax classifications visible in the sales order

former_member328731
Participant
0 Kudos

Hi,

Tax classification is same for both items and analysis show completely the same data. In fact before saving it, SAP shows same tax amount 0,17 but after saving for the second item for tax amount is changed to 0,16.

Regards,

Harry

former_member184771
Contributor
0 Kudos

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

former_member328731
Participant
0 Kudos

Hi Sumeet,

It is the same condition record.

also please find attached screens:

Thank you,

Harry

former_member184771
Contributor
0 Kudos

Hi,

If you see:

For Line Item 10:

PB00 is 89,00 per 100 PC

For Line Item 20:

PB00 is 00,89 per 1 PC

This for what reason?

Thanks.

Sumeet