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author's profile photo Former Member
Former Member

Free Goods

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

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2015 at 02:00 PM

    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


    mwst.PNG (6.8 kB)
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    • Former Member Neeraj Kumar Jain

      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

  • Posted on Dec 04, 2015 at 12:58 PM

    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

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    • 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

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2015 at 01:47 PM

    Thank You Neeraj.

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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2015 at 04:47 AM

    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.


    tann.PNG (14.4 kB)
    tann1.PNG (14.4 kB)
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