VAT on Freight

[former_member222120]

Dear SAP Experts,

Greetings of the day!

There is a scenario for Africa where the VAT is being charged on frieght. I understand that this could have been achieved by assigning subtotal 4 in pricing procedure and subroutine 362 in tax procedure but this will work only for India not for other countries.

I wanted to understand if there is other way or subroutine that will help me to handle this.

Thanks in advance,

Regards,

Uday K.

[Former Member]

Hi,

Check this one.

http://scn.sap.com/community/internationalization-and-unicode/blog/2014/03/28/tax-calculation-on-fre...

Regards,

Ashish

[Former Member]

Hi,

i think this can be handle through pricing procedure only you have to change you calculation in pricing procedure.

Regards,

mukesh

[former_member222120]

Thanks Mukesh for your reply.

I tried had actually created a condition type for VAT but in this way we will not be using the Tax code. Moreover it will appear in the accounting document of Goods receipt and it is not acceptable because the VAT entry should not come before vendor invoice.

So I wanted to acheive it in the same way that it works in the case of India.

Thanks once again for your input.

Regards,

Uday K.

[Former Member]

Hi,

that means you don't want to load VAT amount on material if i am right ? if yes then you can also configure VAT condition accordingly so that VAT amount will not display in accounting document at the time of MIGO, it will be like creditable.

Regards,

mukesh