Skip to Content
avatar image
Former Member

determination tax base amount from pricing procedure

Hello,

I created a new Price Schema with gross price management.

I started from standard Price Schema RVAB01 and RVAB02. The value of amount (VAT and Net value are correct).

But the TAX base amount on FI Document is wrong, because this value isn’t the Net Value, as I expected, but it’s the tax value (es. Gross value 180 RUB, VAT % = 18% -> 18 RUB, Net value 100 RUB: Base amount is 18 RUB).

The Price Schema I created is the following.

Step Condition type From To Man Req Stat Sub Print Reqt CalT BasT Acc Key50ZPR1Price (Gross)xxxX2Z0460ZS00Price list discountxX2Z0470ZS01Client discountxX2Z0499Total Gross Price1Z04705ZVREVAT Sales RU E-Comm9999xDX10MWS710ZVR1VAT Sales RU705705xx12MWS752ZVR2VAT Inv. Rev. RU705705xxMWS753ZVR3VAT Inv. Rev.Can. RU705705xMWS915ZB03Net Revenue710710225Z04930Total Amountxa4

My question is if there is something wrong in this schema that schema in order to understand the behavior above descripted for the determination of Tax base Amount into FI Doc.

Thanks and Regards.

Salvatore

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers