how to configure additional tax on basic

[former_member1269750]

Hi

We have new scenario. In one state , there is additional tax called market fee on Basic price. Also there is VAT on basic price.

Pls tell me how to configure additional tax to get proper output.

Regards,

Sachin K

[former_member1269750 · Accepted solution]

hi

i hv configured scenario. ok till creation of billing doc. However when i release that doc to accounting , facing error.

However unable to maintain entry in OB40 as transaction ZMF market fee which is created. Plz tell me how to make entry ZMF as new entry in Group. so getting error as " posting Key for account determination for transaction do not exists ".

Please tell me how to make entry in OB40 of transaction ZMF , as ZMF is completely new transaction.

Regards

Sachin

[Lakshmipathi · Accepted solution]

Any Account Key / Transaction that you would like to assign in pricing procedure should be created via OBCN which will then, automatically flow in OB40.  So check whether you were able to see in OBCN.

G. Lakshmipathi

[Former Member]

Hi Sachin,

Your require solution is below mentioned step.

1. Create new condition type with Condition class  " D " Taxes and Calculation type "A" Percentage.

2. Add that condition type in your pricing procedure.

3. Market fee is calculate on your basic price step as below mentioned.

Step	Count	Condition Type	Descripation'	From	To
10		PR00	Basic Price
20		ZAMF	Market Fee	10	19
30			Sub total	10	29
40			Pass Basic Value	10
50		JIVP	VAT	40	49
60			Pass Market Fee	20
70			Grand Total	40	69

Thanks

Arun

[Lakshmipathi]

Create a new condition type with Condition Class and Condition Category as Taxes and have State as one of those combinations in condition record.  Maintain condition record for that state so that this Market Fee would fetch only for that state.  Place this in your pricing procedure above VAT

G. Lakshmipathi

[Former Member]

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