Posted by
Sap Land
Monday, 16 May 2011
17:59
Hello, Why are you expecting 1.00 EUR? The answer should be in FTXP for your tax code. What account key is using the 1.00 EUR posting? Regards Waza
| | | ---------------Original Message--------------- From: talk2sood Sent: Thursday, May 12, 2011 4:38 PM Subject: Incorrect VAT calculation during MIRO Hi, I have a question related to the VAT calculation during MIRO - Couple of facts - 1. The company code has TAXES procedure attached to it. 2. The tax code 'S3' is setup for 18% tax. 3. The account key 'VST' is setup as follows - a. Tax type = 2 (Input tax) b. Not deductible = checked off c. Posting indic. = 2 (Separate line item) 4. Vendor invoice = 119 EUR; Expense line item = 100 EUR and Calculated tax = 18 EUR (18%) The following accounting entry is proposed by the system during the simulation of MIRO - 1 K Vendor 119.00- EUR 2 S GR/IR NON STOCK 100.00 EUR 3 S VAT RECOVERABLE 18.15 EUR 4 S ACCRUED TAX 0.85 EUR I can not explain the additional 15 cents into the tax account. I think the system is considering base as 101 instead of 100 which means 101 * .18 = 18.18 but it is still 3 cents off. Is it a rounding issue or something else? I'm expecting the above entry the following way - 1 K Vendor 119.00- EUR 2 S GR/IR NON STOCK 100.00 EUR 3 S VAT RECOVERABLE 18.00 EUR 4 S ACCRUED TAX 1.00 EUR Any help would be highly appreciated. Thanks, MV | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Logistics Material Management Top Contributor
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