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Note 886544 - VAT and ECS changes for Octroi Base value calculation

Header
Version / Date 2 / 2005-10-11
Priority Correction with medium priority
Category Correction of Legal Function
Primary Component XX-CSC-IN-MM Materials Management
Secondary Components MM-PUR Purchasing

Summary
Symptom

This note is applicable for customers using the tax procedure TAXINJ.
VAT and ECS value is not correctly considered for Octroi Base value calculation during Purchase order creation and J1IEX Capture.

Other terms

Octroi Calculation in CIN, VAT condition, deductible VAT, Education Cess, ECS, JEC1, JEC2, Octroi condition base value, JOCM condition, routine 361, FV63A361, J_1I4_GET_DEDUC_TAX_FOR_OCTROI, J_1I4_STORE_DED_TAX_FOR_OCTROI,Sales Tax, FV64A352, Purchase order creation, ME21, Non-cenvatable material, Non-excisable material, Tax code with VAT, tax procedure TAXINJ

Reason and Prerequisites

Incorrect octroi condition base value considered at the time of purchase order creation.
Octroi condition base value calculation has to incorporate the value of VAT condition and ECS condition also.

Solution
https://service.sap.com/sap/support/notes/886544

(SAP Service marketplace login required)

Affected Releases
Software Component Release From Release To Release And subsequent
SAP_APPL470470470
SAP_APPL500500500
SAP_APPL600600600
CIN2.222B22B
CIN3.030A30A
CIN4.040A40A

Correction delivered in Support Package
Support Packages Release Package Name
CIN22BSAPKIPNBD2
CIN30ASAPKIPNE19
CIN40ASAPKIPNG10
SAP_APPL470SAPKH47026
SAP_APPL500SAPKH50011
SAP_APPL600SAPKH60002

Related Notes
818732Master Note for VAT 2005