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Header VAT and CST condition types.

former_member393846
Participant
0 Kudos

Hello All,

I need some advise or opinion on the following scenario;

3 PO line items with excise duty

on total value of PO, it will be VAT or CST.

do I have to include VAT or CST in header conditions?

If yes, kindly suggest standard condition types and procedure to add in?

Thanks in advance. Kindly reply.

Regards,

Shyam.

1 ACCEPTED SOLUTION

BijayKumarBarik
Active Contributor
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Hi,

CST and VAT will be in tax segment with tax procedure  where material price with related price involved in MM pricing procedure segment in your PO

If you want bring  all tax components to MM pricing procedure, use NAVS condition type- If needed you also can keep in header level too . Refer

Regards,

Biju K

5 REPLIES 5

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

CST and VAT will be in tax segment with tax procedure  where material price with related price involved in MM pricing procedure segment in your PO

If you want bring  all tax components to MM pricing procedure, use NAVS condition type- If needed you also can keep in header level too . Refer

Regards,

Biju K

0 Kudos

Hi,

Thanks a lot for your valuable feedback. Will check and get back.

Regards,

Shyam.

0 Kudos

Hi,

You can use NAVS condition or create a new condition type( copy from NAVS) and add in your MM pricing procedure which will bring all tax amounts to MM pricing procedure to NAVS condition type in your PO.

Refer for more for setting of NAVS condition type

Regards,

Biju K

Prasoon
Active Contributor
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Hi,

   There is no option for tax procedure calculation or tax code at header level (other than manual MM condition type in header). Instead, you can insert the same tax code (VAT / CST) for all the line items in the PO, which will eventually equal to the tax calculation on total PO value. If required, you may even default the tax code based on any header criteria as explained in the doc:

Regards,

AKPT

0 Kudos

Hi,

Thanks a lot for your valuable feedback. Will check and get back.

Regards,

Shyam.