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VAT should be increased for percentage independently of price

Dear colleagues,

I have requirement regarding pricing. We have price, and VAT. However, in special case VAT needs to be increased for Duty fee. Only VAT and not price. Requirement is that VAT must be automatically determinate, should not be changed manually.

For example PR00 is 100,00 USD, and  VAT rate is 10%. In special case Duty fee should be included. Duty fee will not be paid by customer, just VAT for Duty Fee.

For example

Price:

100 USD

100 USD

Duty:

10%

10 USD

VAT:

10%

11 USD

Customer:  Dr 111,00 USD

Revenue: Cr 100,00 USD

VAT: Cr 11,00 USD

Duty fee should not be posted, just used define proper VAT.

I added

PR00 100,00    100,00

Sub1 100,00

ZZDF 10%           10,00

MWST 10%         111,00

I did not put posting key on ZZDF, because I do not need to post it in G/L. and I get error in account determination. If I put statistical indicator system does not take ZZDF for VAT calculation.

Could you please help me how to get desired posting and to have proper pricing procedure.

Thank you,

Harry

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1 Answer

  • Best Answer
    Mar 02, 2015 at 02:56 PM

    Share the screen shot of your pricing procedure

    G. Lakshmipathi

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    • Hi Harry,

      If you are using Alt Cond Base value 16 for mwst, then my suggestion will not work. But, is it mandatory to use this routine?

      I think, if you know, the values to be considered for tax, and keeping your conditions in a logical sequence, in the pricing procedure, you may be able to haveĀ  MWST without theĀ  std routine 16.

      This is my Opinion.

      Else you will have to go for new custom routines as suggested above.

      Thanks

      Jobi