Incorrect tax base amount

[Former Member]

Hello,

Can someone please share from where and how the tax base amount is getting picked up, as for some documents the tax base amount is coming incorrectly. In the below example, tax amount has been calculated as 368.80, on base amount of 245866, whereas amount charged to vendor is only 98946. I want to know how this 245866 has come up as base amount. Please see the below screen shots.

Regards,

Vineet

[former_member198650]

Hi Vineet,

Tax base amount is defined in the tax procedure for the tax condition in OBQ3. So check the base amount i.e.from and to for the condition.

Regards,

Mukthar

[Former Member]

Hello Mukthar,

Thank you for your response.

I have already checked OBQ3. It has been configured as 100 in from and to for this condition. Please see the below screen shots.

Regards,

Vineet Kothari

[former_member198650]

Hi Vineet,

So it calculates the tax on base amount 100. Check the document in the table BSET or share screen shot of it.

Regards,

Mukthar

[Former Member]

Hello Mukthar,

Please see the below screen shots of BSET and BSEG. In both of these tables, base amount is coming as 245866.

Regards,

Vineet

[former_member198650]

Hi Vineet,

How this document got posted? Is it through MIRO? If it is, then share screen shot of the document in MIR4?

Regards,

Mukthar

[Former Member]

Hi Mukthar,

Yes, this document was posted through MIRO. Please see the below screen shots.

[Former Member]

Hi Mukhtar,

Few more screen shots from MIRO, missed earlier.

Regards,

Vineet

[former_member198650]

Hi Vineet,

What is the tax rates?

Regards,

Mukthar

[Former Member]

Hi Mukthar,

Tax rate is -0.15.

Regards,

Vineet

[former_member198650]

Hi Vineet,

What is your co.code currency?

Regards,

Mukthar

[Former Member]

Hello Mukthar,

The company code currency is INR and the document was also posted in INR.

Regards,

Vineet

[former_member229024]

HI Vineet, ,

I can see the base type used is 362. Pls. refer to below link explaining the effect of fright charges on tax base amount.

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

Cheers,

[former_member221242]

Hi Vineet ,

Please update on setting in

Just check SPRO>Financial a/c>Global settings>tax on sales/purchases>basic setttings>Change field control for base amount

-Kaushal