[sap-log-sd] QUEBEC Tax calculation issue for credit memos.
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 | Posted by sap_explorer on Apr 26 at 12:42 PM |
Hi, We are using Vertex Version 'O'. We are having issues with the QST Calculation at the time of Credit Memo -G2 Billing Document Type creation. QST is supposed to calculate "tax on tax." I've found a difference between the Credit Memo Request and the Credit Memo. The Credit Memo Request pricing is correctly processing the price - i.e. correctly charging the tax on tax, but when it goes to the invoice it is not working properly. It is not doing the Tax on Tax but just using the Original Tax Base and calculating the Tax. For Canadian QST Final Tax Amount calculations should have the following steps 1) The net value of the order is used to calculate XR1. 2) Then the net value of the order plus XR1 tax amount is used to calculate XR2. In the Sales Order - the condition base value for XR2 is the net order $ + XR1 * 7.5%. On the Invoice - XR2 does not include the XR1 amount in the base value used for the calculation The sales order and the invoice both use the same pricing procedure but for some reason the pricing procedure is calculating different condition base amounts between the SO and INV. On checking the Copy Controls from CR > G2 it has the Pricing Type Option "D - Copy Pricing Elements Unchanged" so the system should not have recalculated tax, but it is doing something different as mentioned above. This is messing up things here. Appreciate if someone can throw some light and soluton on this.
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