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author's profile photo Former Member
Former Member

Issue with tax calculation procedure

Hi Experts

I am facing issue with the below requirement.

A New tax code creation which would calculate Excise Duty(Inventorise) on = Material Price + Rebate(1% on Material Price).I have created a condition type for Rebate : ZRBT and assigned it in Tax Calculation procedure : ZTAXIN.Now I have created a new Tax Code : Z3 where I am unable to activate the Condition Type : ZRBT to enter the %.

It's also not allowing me to enter the % manually in Purchase Order as well.What's to be done.Pls suggest

Regards

Soumick

ZRBT

-------------

Condition class A Discount or surcharge

Calculat.type A Percentage

Condit.category

Cond.control A Adjust for quantity variance

Condit.origin A Automatic pricing

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5 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2014 at 01:58 PM

    Please Provide a screenshot of TAXINN Procedure. I think you have ticked statistics in Pricing for ZRBT.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 20, 2014 at 09:18 AM

    Does the Tax condition type is allowed as manual entry in Tax procedure

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2014 at 08:53 AM

    On condition configuration screen, you need to make this condition as %,manual entry as preference and in ZTAXIN dont mark it as statistical.

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  • Posted on Jan 21, 2014 at 09:02 AM

    Hi,

    Please note that in case you required tax code then condition class should be D (Taxes).

    Regards,

    Tejas

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 25, 2014 at 10:18 AM

    I have managed it by using Subtotal : 4 in PO -Pricing Procedure.Now it's working fine.

    Thanks

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