on 12-10-2013 10:29 AM
Dear All,
I have a doubt in the pricing procedure of the Scrap Sales where I have to calculate TCS. Kindly help me out if I have configured something wrong in it.
I also went through other threads relating to this. I took some help from this thread http://scn.sap.com/thread/3211582. But still I believe I am committing some mistake as the accounting entries are not coming as per the expectations.
Kindly guide me.
Here I am attaching the screen shot.
1. Pricing Procedure :
2. Analysis :
3. Accounting Entries :
4. Sales Order :
Regards:
Abhishek
Check the following notes
Most probably, second note cited above should resolve your issue.
G. Lakshmipathi
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Dear All,
I resolved my issue through this document http://scn.sap.com/docs/DOC-44656 written excellently by Karuna Ravuri .
As the error was in my pricing procedure and incorrect condition record. Kindly go through this document.
Regards:
Abhishek
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Hi,
Also check the Condition Type setting for both the conditions. Condition category for both the conditions must be "TAX", and also need to maintain the master data for JWTS with Tax Code, just like sales tax condition type, and accordingly maintain the G/L account for this tax code on OB40.
Based on above configuration you will get three entries related to TCS in your invoice like below:
Thanks and regards,
Amitesh Anand
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Hi Friend,
As per my understanding the condition record is showing that the manual entries has priorities.
Since i am not sure that it will work or not, but you can confirm it, First of all remove from and to
value from the pricing procedure for the particular condition type. Also maintained the value for the
same in Condition record. And then try to make the sales order. I hope now it will show in Sales
Order.
Hope this will help you to get out the solution.
Regards,
Kundan
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Hi,
Did you configure for wht in OBWW & OBWO?
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