Both should be same. If input tax is 10% (that is legal for the country in question), and the invoice amount is $ 100, the tax calculated by
the system would be $ 10, making the total invoice amount $ 110. Now, if vendor has $ 11 on his invoice, that is wrong and you should
dispute that.
I think it does not matter which country you are in. How can a vendor charge you $ 11 if the country's vat rate is 10%?
Sidi
-----Original Message-----
From: Paul Bastone via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 email@removed
Sent: Sat, Jun 5, 2010 3:56 am
Subject: Re: [sap-acct] sales tax calulation when posting Vendor invoice from fi
Posted by Paul Bastone (Senior FI consultant)
on Jun 5 at 9:59 AM
Mark as helpful
Hi,
If we are talking about vendor invoices here, are we not obliged to enter the tax that is on the printed vendor invoice (which is a legal document) rather than let SAP calculate the tax?
Maybe this requirement is country based?
Regards,
Paul
From: S3Kumar via sap-acct <sap-acct@" rel="nofollow" target="_blank"Groups.ITtoolbox.com>
To: Paul Bastone email@removed
Sent: Fri, 4 June, 2010 20:21:41
Subject: RE:[sap-acct] sales tax calulation when posting Vendor invoice from fi
Posted by S3Kumar (SAP FICO Consultant)
on Jun 4 at 2:19 PM Mark as helpful
Sandeep,
There are two ways in which you can enter the FI tax-relevant vendor invoice- gross approach and net approach.In the gross approach you enter the gross amount in the header,select the appropriate input-tax code in the header drop-down,check the calculate tax check-box in the header......and then enter the line item.
In the net approach, you will enter the line items first and assign the appropriate input tax code to the line item.Then goto the tax tab in the header and click on "net-proposal"...this will calculate the tax based on the tax codes entered...and when you navigate to the "basic data" tab you will see that the "Bal." field on the top-right corner of the screen will show the gross amount (inclusive of tax)...copy this amount in the amount field in the header and then simulate and post.
Which one of the above processes have you been using to post your vendor invoice?
Thanks,
Saurabh.
---------------Original Message---------------
From: SAPFIsandeep
Sent: Friday, June 04, 2010 3:11 AM
Subject: sales tax calulation when posting Vendor invoice from fi
> Firends
> I am facing problem , when i am posting vendor invoice from fi , its not
> geting tax calulation even if i am giving tax code. and neither showing any
> error
> Please help
> --
> with warm regards
> Sandeep Jain ( Choraria)
> SAP Certified Associate,
> ERP Consultant
> 09831016594,
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