Calculate Tax on Actual Vendor amount

[pankaj_adhikari]

Hi All

Is there a way to calculate tax based on actual vendor amount?

For Example- If my vendor amount is 140 USD & I put 10 USD as tax amount (manually not auto tax calculation) then system takes base amount as 130 to distribute tax to all line items. I want to calculate based 140 USD. Any BADI or any configuration through which we can modify base amount for tax calculation? I am using Tcode-MIR7. I see one configuration at Financial Accounting-Finacial Accounting Global Setting-Tax on Sales/Purchases-Change Field Control for Tax Base Amount. However when I add Pricing Procedure & activate changeable tax base I get an error message.

Tax base can only be entered for Argentina, Peru, Hungary, and UAE US

Regards

Pankaj

[pankaj_adhikari]

Hi All

A update- I was able to activate 'Change Base Amount' field through SM30-TVAT001. However still it is taking 130 amount while distributing to G/L. I want to use 140 (original vendor amount).

Regards

Pankaj

[sanilbhandari]

Hi

The below blog might be a good starting point:

VAT code with base amount different from invoice amount | SAP Blogs

Thanks & regards

Sanil Bhandari

[pankaj_adhikari]

Thanks Sanil. I went through this blog earlier too however the options given here won't work for us. The tax amount is not fixed for us & hence we will manually input tax.

Regards

Pankaj

[sanilbhandari]

Hi

Please check the OSS Note below:

2511236 - In FB60 “Base amount” column is missing inside 'Tax' Tab - SAP for Me

Also check the OSS Note :

869540 - Posting tax directly to tax account and generating tax statement items - SAP for Me

Thanks & Regards

Sanil Bhandari