Free Goods

[Former Member]

Hello Experts,

I am Creating Free Goods With Inclusive item

Material - P1-89

If Customer raises order for P1-89 with qty 2 then sub-item will be determined as free good.

Price     2000     Pricing Calculation ( 2000 - 100 ) + 1000 + 290 = 3190.00

Disc       100

Freight  1000

Tax        290

Eg: Line Item 10     P1-89     1     TAN      Net     2900.00     Tax     290

      Line Item 20     P1-89     1     TANN    Net    290-          Tax     290 

Here system is calculating both Tax values of TAN & TANN and giving Total Document Net Value = 2610.00

Eg : 3190 - ( 290 + 290 ) = 2610.

Is this process is right or wrong.

Waiting for answer

Thank you for being patience.

--

Regards,

Syed Ali

[Former Member]

Hi syed,

Have you made any changes in standard TANN settings , if you have done it please change it to the standard . In standard setting the tax will be calculated on any for the base price, so if the base price is Zero the tax will not come any way. 

I want to ask you is there any excise duty,applied if it is applied the excise duty will reflect to free items also.

pleaes check these

If these are the setting tax will not come the free items.

[Former Member]

Hi syed,

please check you item category determination, as if you are giving free goods the item which is free should be higher level item category as that the price will not be determined.

and you pricing procedure for mwst .

keep this setting for pricing procedure. so it will be fine

[former_member354193]

Hi

Apply the earlier solution suggested and maintain the 0 tax in the condition record.

or else You can try with Sriraj solution.

Regards

[Former Member]

Hi Sriraj,

I followed the above said process. But my concern is TAN item should be taxable and tax free for TANN Item

Thank You

[Former Member]

Hi Neeraj,

If I make 0 tax in the condition record then it will be applicable for main item. For Tan it should be taxable and TANN should be Tax Free.

Thank You

[former_member354193]

Hi

Please go through my solution carefully.

You not following what I said.

Regards

[Former Member]

Hi Neeraj,

As  per the solution that you have give, You can have condition record for tax and material, but not to an item category.and if you maintain a tax record as Zero for a material or customer so when ever you take the material there will be no tax..

Thanks

[Former Member]

Thank You Neeraj.

Is it possible to make the Tax value zero for TANN Item

[former_member354193]

Hi

Can you please check in Pricing procedure and see the "Analysis" and check which condition record for Tax is being determined for item category "TANN"

Regards

[Former Member]

Hi Neeraj,

MWST

[former_member354193]

Hi

So MWST is picking the same condition record what item category TAN is picking.

If you agree with this, if your sales price is zero so tax should also be zero.

then then create new access and maintain the condition record and do the settings that system is picking that condition record for TANN item.

However please ensure that as per Business process it is correct,

Hope it helps.

Regards