3 Replies Latest reply: Nov 6, 2009 11:40 AM by Glenn O RSS

F107 - Flat-rate individual value adjustments

Glenn O
Currently Being Moderated

Dear Experts,

 

I am setting up the program F107 for my client to automatic valuate the debtors open items, the rule for valuating the open items is check if the item exist 180 days, if this condition fulfill then 100% of the invoice amount excluding tax will be valuated.

 

However, the result come out to some of the items are being valuated correctly but some items appeared in the way that partial tax were included in the valuation amount. I could not figure out where it goes wrong.

 

Anyone ever encounter the same problem? Can anyone advice where should I look into to identify the inconsistency of the system behavior?

 

 

Thank you

Max

  • Re: F107 - Flat-rate individual value adjustments
    Glenn O
    Currently Being Moderated

    Dear Experts,

     

    Just figured out that this problem was due to the tax rate change.

     

    For example, the original service tax was 12% and the total tax amount registered in SAP was

     

    Tax Base Amount         Tax rate                                                Tax amount

    1,000,000                      Output Serv Tax-basic 12%                 120,000.00

       120,000                      Output Serv Tax-Cess   2%                      2,400.00

       120,000                      Output Serv Tax-S Cess1%                      1,200.00

     

    This voucher was posted in year 2007 and still outstanding, but in year 2009 the tax rate was revised thus when execute the Flat-rate individual value adjustment program (tcode F107) the program recalculated the tax amounts based on the new tax rates.

     

    Tax Base Amount         Tax rate                                                Tax amount

    1,000,000                      Output Serv Tax-basic 10%                 100,000.00

       100,000                      Output Serv Tax-Cess   2%                      2,000.00

       100,000                      Output Serv Tax-S Cess1%                      1,000.00

     

    Does anybody know why the program will recalculate the tax amount? Is there a way to stop the program recalculates the tax amount but taking the original tax amount instead?

     

    Thank you

    Max

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