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Tax procedure Routine


HI Team.

Case 1: Tax amount calculation

Net Price(Basic Price) + Freight on tax or Packing on
Forwarding on Tax + Excise duty + Vat/CST = Total value

In this case Tax procedure Routine is 17.

Case 2: Tax amount Calculation

Net Price + Excise duty + Freight + Vat = Total value

In this case Tax Procedure Routine is 363.

MY Requirement is i want above 2 Requirements in  PO Creation, Please tell Tax procedure Routine to match above cases.

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2 Answers

  • Jun 12, 2014 at 01:59 PM


    Hi,

    Add these routeens with proper abap coding in the pricing proceedure you are going to use at SPRO--MM--purchasing--pricing proceedure --

    Regards,

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  • Jun 12, 2014 at 07:33 PM

    Hi,

       If you are working for CIN, then refer the doc: Tax Calculation on Freight - Different Scenarios

    Regards,

    AKPT

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