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Former Member

No Tax for few condition type in Pricing

Hi All ,

We have a scenario where we have regular condition types (PR00, discount) and service condition types(Freight, Insurance) in the pricing procedure. As per the requirement, tax should not be applicable for service condition type. So we have excluded it from calculating tax. Sometimes we will have only service condition type while creating billing. In such a case, we are getting error while posting to accounting(Message No:FF805) as base value to calculate tax is zero since the base value is only sum of regular condition types. In this case, it is zero.

Guide us how to handle this case.

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5 Answers

  • Oct 13, 2016 at 08:09 AM

    Ask the business what they would like to see as postings in these cases and when exactly this specific situation is supposed to happen, because you need to distinguish this from the case where PR00 and other conditions were not determined because of incorrect master data.

    Based on that you can think how to adjust your pricing procedure.

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    Former Member
    Oct 14, 2016 at 02:15 AM

    Hi Veselina ,

    Yes. Service Charges hits different posting. In our scenerio, all the conditions are manual pricing. When we have PR00 and service charge, then system works as expected as we exclude the service charges while calculating tax. When we have only service changes, then we face the issue. Since we are excluding service charges, system takes the base value as zero while calculation tax and it throws error (Message No:FF805) while posting to accounting.

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  • Oct 13, 2016 at 05:52 PM

    You can refer OSS Note 1469906 - FF805 Tax Statement Item missing for Tax Code for additional help.

    Regards,

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    Former Member
    Oct 14, 2016 at 02:16 AM

    Hi Shiva ,

    Thanks for the response. We are aware of the root cause of the error. We are looking any option to meet the business requirement.

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    • You can try with one option which needs configuration change in your existing procedure. Create a new discount condition type which is set to "Accrual" and check the box for "Statistical" and assign some Accrual key in pricing procedure against this condition type. By doing so, system would generate an accounting document

  • Oct 21, 2016 at 05:11 AM

    In addition to the above-Just keep your base price+ service charge into one sub total field and assign this step as a base for your Tax condition type--Hope your issue will be resolved..

    If needed you can have separate subtotals for basic price & service charges-then add these two by using the formula for base value (either 4 or 16 standard formula)

    Your query will be much clear if presented with screen shots(one with tax-one with zero tax)

    Phanikumar

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