SAP Knowledge Base Article - Public

2305272 - You Want to Change the Calculation of VAT but the System Does not Allow to Change the Standard Calculation

Symptom

You want to change the calculation of VAT but the system does not allow to change the standard calculation.

Reproducing the Issue

  1. Go to Customer Invoicing Work Center.
  2. Select the Invoice Documents view.
  3. Search for the Invoice  ABC  (ABC represents the ID of the Invoice Document ).
  4. Click in the button View All.
  5. Go to Items tab.

Here you will see VAT is calulated based on Net Price. In Business Configuration, Configure Price Strategy activity is available but system is not allowed to change the standard calculation.

Cause

The system works as expected. This is the designed behavior of the system.

Resolution

The standard way to calculating the VAT is on the net price.  

See Also

However as workaround to calculate the VAT the partner BADI  PDI_ES_PATC_CALCULATE_TAX can be used by using the tax base amount in the extended field.

Keywords

KBA , calculation of vat , vat is calulated based on net price , AP-CI-CI , Customer Invoice , How To

Product

SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1602 ; SAP Business ByDesign 1605 ; SAP Business ByDesign 1608 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711 ; SAP Business ByDesign feature pack 4.0