on 04-18-2008 10:21 AM
Dear All,
Due to change in tax structure for Gujrat State, I have created a new condition type for aditional vat (YVRD) by coping existing vat condition (JVRD). New transaction key created for assigning new gl for automatic posting of addl vat. Cond YVRD added in TAXINN & calculation same as per JVRD.
This cond (YVRD) will calculate on base value + excise duties. It is working fine when we see in PO's taxes tab and works fine when we maintain all excise cond in PO. But in case of Dealer Invoice we maintain all excise duties 0% in PO and capture the excise duty at the time of GR by using MRP indicator as per standard practice.
But when we try to book the dealer invoice (MIRO) system not considering the excise duties for calculating of addl. vat (YVRD) (calculated on base value only). But vat condition JVRD is working fine.
Can anyone please guide me why YVRD not calulated correctly?
Regards
Sandeep
Hi,
Create a new tax code and assign it to a new purchase order and do the remaining process till MIRO.
Thanks,
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Hi
Thanks for your reply . A new tax code has already been created , a fresh order has been created , a new condition @1% has also been maintained
This is working fine in cases where the excise duty is applicable on the base amount and subsequently the other calculations are falling in line
But in case of Dealer Invoice we maintain prices inclusive of excise duty in the Purchase order and capture the excise duty at the time of GR by using MRP indicator
For the material following conditions are applicable
VAT non deductible @4% and Add VAT deductible @1%
But when we try to book the dealer invoice (MIRO) system is not considering the excise duties for calculating of addl. vat deductible (AVRD) (it is being calculated on basic value only). But vat condition non deductible JVRN is working fine.
Can anyone please guide me why AVRD not calulated correctly?
Thanks
Pravin
Hello Sandeep
Please let me know if you have found a solution to your problem since i have been facing the same for quite some time and am unable to get a solution
Kindly help
Thanks
Pravin
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Hi Pravin,
The problem has solved by using the user exit 'J_1I7_USEREXIT_PROCESS_TKOMV' to redetermine
the additional VAT condition type value. This user exit will be called after the FM 'J_1I4A_TAX_CONDITIONS', where the redetermination of the VAT will take place on the basis of
the changed excise duties.
You can then redetermine the additional VAT value also on the basis of the changed VAT value and accordingly change the XKOMV. Please incorporate your logic to calculate the additional VAT on the
changed VAT value in the userexit mentioned.
Regards,
Sandeep
hi sandeep
i am too facing this problem for calculation of additional vat . i had found this user exit .kindly but not getting how to calculate that , i mean what to write in that exit . can you send me the detailed steps for that . i would be thankful for you . you will be rewarded with the points .
thanks in advance
regards
digvijay
Hi
please ensure the addition of new item in the Taxing procedure has been done correctly, you need to add the new condition type YVRD as a new step instead of as a new counter under the JVRD step.
thansk & regards
Kishore
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