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Hi Friends,
I have configured the tax on sale and purchase, if I
select “calculate taxes on net amount” in editing option
then it calculate the tax correctly. But I want to
calculate the tax out of gross amount of the invoice. For
example I get a invoice for Rs. 20,000/- and now I want to
calculate the tax out of Rs. 20,000/- (20000/1.04=19230
taxable amount and tax is 770/-). I would be appreciate if
any body can help me in this regard and tell me the
configuration of the same.
Regards
Anil Kumar
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Answer Posted / anant maheshwari
Hi
Please Check OBY6 and check the settings for tax base is
net value or discount base is net value.
Regards
| Is This Answer Correct ? | 1 Yes | 0 No |
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tell about gaps in u r progject?
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
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