Sales View Tax Calculation

This page allows you to view a summarized tax calculation for a particular transaction. Tell me more.

Select the “View Tax Calculation - Summary” link from the common pages for the tax calculation available.

The “View Tax Calculation – Summary” page appears.

The system displays the following:

Transaction No.	The transaction number of the document.
Amendment Number	The number identifying the amendment number selected of the SO selected.
Status	The status of the document.
Transaction Date	The transaction date of the document.
Currency	The currency in which the transaction was made.

Enter the following fields:

Tax Type

Use the drop-down list box to select the tax type to view the tax calculation. The applicable tax types for the transaction type defined in the “Company Parameter Setup” component and mapped to the login organization unit of the company will be available for selection. The system displays by default on launch of the page the tax type for which the tax calculation has been done. If the tax calculation has not been done the first value is defaulted.

The system displays the following:

Own Tax Region	The own tax region of the customer selected for tax calculation.
Own Tax Regn. No.	The number identifying the own tax registration number of the own tax region.
Customer Tax Region	The customer tax region selected for tax calculation.
Customer Tax Regn. No.	The number identifying the customer tax registration.
Declaration Tax Region	The declaration tax region selected for tax calculation.
Tax Category	The tax category selected for tax calculation.
Tax Class	The tax class selected for tax calculation.
Option	The option selected for tax calculation.
Tax Register	The tax register selected for tax calculation. It could be at the document level or line level.
Computed Total Tax	The computed total tax for the tax calculation.
Tax Reference	The tax reference selected for tax calculation.
Total Amount (Excl. Tax)	The total document amount excluding the tax amount.
Corrected Total Tax	The total tax amount after correction.
Total Amount (Incl. Tax)	The total document amount including the tax amount.
Ref. Doc. Type	The reference document type selected for tax calculation.
Reference Document No.	The number identifying the reference document for tax calculation.

The system displays the following in the “Tax Code Details” multiline:

Tax Code	The tax code selected for tax calculation.
Code Type	The type of tax code for the tax calculation.
Tax Rate	The rate on which the tax is calculated.
Tax Basis	The basis on which tax is calculated.
Qty	The quantity of the item used.
Basic Value	The number identifying the basic value of the item used.
Statutory Taxes	The statutory taxes applicable for tax calculation.
Tax / Charge Amount	The tax / charge amount applicable at line level for tax calculation.
Discount Amount	The discount amount calculated on the tax / charge amount.
Taxable Amount	The taxable amount at line level for the tax calculation.
Tax Amount	The total tax amount at line level for the tax calculation.
Corrected Tax Amount	The corrected tax amount for tax calculation.

To proceed, carry out the following

Select the “View Tax Calculation – Detail” link to view a detailed tax calculation on the voucher.
Select the “View Tax Postings” link to view the tax posting for the tax calculation.

View Tax Calculation – Summary – An overview

You can view the status of the transaction. You can select the tax type to view the tax calculation. You can view the transaction details, total tax amount and total amount including and excluding tax. You can view the own tax region and registration number, customer tax region and registration number and declaration tax region of the customer. You can also view the tax category, tax class and option. The system displays the computed total tax, tax register, total amount excluding and including tax, corrected total tax, reference document type, reference document number and the tax reference. In the tax code details multiline, you can view the tax code, tax rate, tax basis, quantity of the items, basic value, statutory taxes, taxable amount, tax amount and the corrected tax amount.