regarding sales tax in pricing

[Former Member]

Hi all,

While creating a sales order the surcharge & discounts is getting reduced in the net value but the sales tax is not getting included in the netvalue. But we have condition type for sales taxes and is proposed in the output if we have specified in the condition record. Where will these sales taxes getting added and how it is added in the cost.

I would be thankful if anyone help me to clear this.

Thanks in advance.

S.Jenibalet

[Former Member]

Hi,

SAP segregates the Tax amounts and always shows it separately. However, if you look at the Invoice output, it will add up the Net value with Tax and show the final amount to be paid by the customer. also, if you look at the accounting documents, there will be a separate entry for the Tax amount which means it is accounted for.

Absolutely nothing wrong with your system .It is the way SAP is configured.

Hope this helps!

Thanks,

Siva

[Former Member]

Hi

Check if your Pricing Procedure is correct , and in Alternative Calculation type check if u have the Value "4 " or "16" based on your requirement

Hope this should fix the problem.

Cheers