Assessable value

[Former Member]

Pricing schema:

1 Basic Price

2 Assessable Value

3 Excise on 2

4 VAT on 1+3

5 Subtotal

How shall I maintain Assessable Value in the PO/TAXINN pricing schema?

Regards

VS

[Former Member · Accepted solution]

Hi,

You have to maintain assessable value of the material in J1ID transaction.

Regards,

Mohan

[Former Member]

ans

[Former Member]

Hi,

Assessable value is as calculation base for duties,

You need not to maintain as Condition type, Take requirement from client, and replicate in pricing schema in such a way that assessable value should be sum of CIF , If any sea , air fright , Insurances , handling charges ( according to the requirement of client).

Example of FOB scenario

01 FOB price

02.Sea freight

03 Insurance

04.CIF ( sum of 01~03)

05. Loading /handling charges ( 1% on 04)

06. Assessable value : (sum of 04 ~05)

Thanks & Regards,

Sridhar.G

[Former Member]

Hi,

I regret sirdhar is correct, i was thinking other way condition type is used, JASV.

Regards

[Former Member]

Hi vs,

Assessable value is not maintained via any condition it is only calcualation in pricing schema.

STEP CTR CONDITION FROM TO

1 1 PB00

2 2 FRB1 1 FREIGHT

3 ZINV 1 INSURANCE

Assesable val 1 3

Regards