Incorrect Tax Base Amount

[Former Member]

Hi All

I am stuck on a issue with the tax posting, everytime we do an FB60, the tax amoiunts gets calculated from the Line item expense amount instead of the header vendor amount, therefore making the tax calculated amount as incorrrect.

I checked the co code setting to see if the 'net tax indicator' is set there - no it is not.

I checked the OBCN and OBYZ settings and OB69 settings - all are correct and have no reference to specific tax calculations

I checked F000 - there is no specific user setting there either on taxes

I checked the Doc type - nothing there either.

Can someone please help me with this since I dont knw where else to check.

Thank you very much

RS

[vivek_srivastava12]

Hi,

In FB00 please un tick "Calculate Tax on net amount".

Regards,

Vivek

[Former Member]

Hello again

this tax code is not defined as a withholding tax key.

And Hello vivek,

i tried that too but it doesnt work either.

Thanks again

R

[narasimhulu_konnipati]

Dear,

try to provide us more details instead of giving a line answer

What do you see in Tax type - Invoice level

GROSS AMOUNT or NET AMOUNT?

Gross amount should be ticked,

This is important to solve the error

Double click on any tax type and see the details

Thanks

[Former Member]

Hello

there are no tax Codes defined on the customizing node: Tax Type at Invoice Level.

The particular tax code I m referring to is not defined as a withholding tax type. However, I just defined it with Gross amount as the base - but even then, I am not generating the value that I need.

Under my tax code setting in FTXP, there is no place where I can specify the base amount.

THank you

R

[Former Member]

Hello again

can anyone shed me some light on this issue -

how can i calculate taxes on the gross amount of the invoice. Does that mean that i would have to define that as a Withholding tax

thanks much

R

[narasimhulu_konnipati]

Dear,

Go to OB69 and check if your company code has been selected for Net base amount.

If yes, check what could be the reason whether any legal purpose was driver to opt for it or not.

Otherwise remove the tick and check the entry.

If you still see, at transaction level, there is an option "Editing options" click on it

See if the option "Calculate taxes on net amount ticked", if yes remove it

Thanks

[Former Member]

Hello

Thanks much for the response

in answer to your first Qs - there is no check maintained in OB69.

In answer to your 2nd Qs - under 'Editing options' - there is no check either.

I want the tax to calculate on the gross amount -

eg -

31 - Vendor 100

40 - Expense 81

40 - Tax Acct - 19 (19% from 100)

How can i set that up - can you please advise

Thanks much

RS

[narasimhulu_konnipati]

What you are talking about is Tax on Net amount.

FB00 - Check the box "Calculate taxes on net amount ticked"

Simulate a scenario in FB60, or FB70

Now see the entry,

Let me know if you still isuee

[narasimhulu_konnipati]

Hi,

If it takes from Header data or Line item data, the TDS will be calculated on the total amount.

Refer to the below entry

Itm PK Account Account short text Assignment Tx Amount

1... 31 3012263 Volkswagen ..... 6,300.00-

2... 40 10000000 Cash ......... 5,000.00

3... 40 63502000 Testing material ........ 2,000.00

4... 50 21611000 TDS Deduct ......... 700.00-

Thanks

[Former Member]

Hello

Thanks for the response

My concern is

I have the below posting: where tax is at a 19%

31 - vendor - 3388,37

40 - Expense - 2847,37

40 - tax - 541 (19/100*2847,37)

whereas I want the tax amount to be - 19/100* 3388,37 = 643,79

I have not changed anything on the way I usually define the tax codes, but somehow the client is requesting this - and I dont know how to go about to get it to work since I have checked all the relevant settings. What am i missing?

Thanks again

R

[narasimhulu_konnipati]

This is strange my dear....

Let me check for the possible reason

SPRO - FA New

Under calculation -> Withholding Tax Type ->Define Withholding Tax Type for Invoice Posting

WHT Type - Double click on any code

Base amount should be "GROSS Amount"

Check these settings what you have

Thanks