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TAX DETAILS

Former Member
0 Kudos

hi i'm kanniraja.

one customer having two prices for one item

1.mrp

2.dp

tax for excisable item is ED+VAT

ED=(MRP*QTY)*(ED1.3%)

VAT=((DP*QTY)+ED)*(VAT4%)

how can done it in sap b1 9.1 please give me the solution

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Kanni,

You can achieve this through Tax Formula in Tax engine Configuration.

Regards,

SP Samy

Former Member
0 Kudos

how can done it.because they have 22 price list 11 mrp 11 dp for single item.at a time how can calculate the ed+vat from two(mrp,db) price list.

Former Member
0 Kudos

Tax calculation wouldn't consider the price list; it will look only unit price and qty. So no worry about the price list.

For tax configuration please have a look on this link

Regards

SP Samy

Former Member
0 Kudos

Hi Kanni,

           As samy said, no need to worry about the price list which we maintaining, the tax value will be calculated as per the price updated in respective document and tax value will be coming based on tax formula definition.

Regards,

Dilli Babu