Taxes in Contract : Deductible and Non-Deductible

[Former Member]

Hi,

My question is from ABAPer's point of view.

I need to calculate taxes of a contract.

I have already found out calculation of Landed Cost from a standard FM.

Now I need Total amount of Contract, for this I need deductible taxes to add.

From all the taxes in the contract I need to find out which one is deductible or which one is non-deductible.

I think its maintained in config based on some parameters (like doc type or something)

Please help me with the solution from functional/technical point of view.

One more thing I have noticed; in EKPO table non-deductible amount doesn't get updated when tax codes/conditions are changed in the respective contract, is it a SAP bug or something else.

But at this point I require to calculate appt tax amounts by segregating deductible/non deductible part.

Looking for your help.

Regards,

Sourav

[JL23 · Accepted solution]

in T007B table it is defined whether a process is deductible or not, field STAZF

in T683S table for Calculation Procedure you can see this process in field KVSL1

the Calculation Procedure is assigned to a country in table T005

[Former Member · Accepted solution]

Can you please mention key relationship between tax codes and T007B?
Thanks in advance

[JL23 · Accepted solution]

see T683S as the relation ship is made here

[BijayKumarBarik]

Hi,

Tax is Deductable or Non-deductable depends on Posting Indicator assigned to accounting key in t.code:OBCN.

In general, NVV accounting key( which has Posting Indicator 3)used in tax procedure where it is assigned to tax condition types which used for Non-deductable (inventoried) purpose.Other all accounting keys( which has Posting Indicator 2) used in tax procedure where it is assigned to tax condition types which used for Deductable(posting to different G/L account) purpose where  G/L account assigned in t.code: OB40

Regards,

Biju K