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Former Member

TAX DETAILS

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

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1 Answer

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    Former Member
    Aug 24, 2015 at 10:29 AM

    Hi Kanni,

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

    Regards,

    SP Samy

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    • Former Member Former Member

      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