Hi all, we have set up the base pricing procedure with jurisdiction code for Canada and it works. We maintain freight on the delivery and this is then copied to the billing document. Now, we have made further changes to the pricing procedure in order to accommodate another requirement, that is to charge tax on freight even if the product is not taxable.
Currently, we only use condition type JRC1 and JRC2 for the GST and PST, respectively. So, I chose to use JRC4 to capture the GST tax rate that will be specifically used to calculated the tax for the freight amount. This is done by assigning the step number of the freight to the From field of the step for JRC4. The pricing type is set to 'D' in the copy control from delivery to billing document.
When the billing document is created, the tax rate and condition base value flows through correctly. However, the condition value was not calculated with the tax rate and condition base value. If I then do a re-price with value 'G', the calculation was done. So, my question is why didn't the system calculates the condition value when it first copies over the data? It works perfectly fine for JRC1 and JRC2 but not for JRC4. My guess at this point in time is may be due to the difference in the configuration of the condition type in the FI and SD pricing procedure? Or could it be because of the pricing type selection?
Appreciate any pointers on the above.
Cheers
SF
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