Skip to Content
author's profile photo Former Member
Former Member

ENTRY TAX in MM -need deductible condition

hi,

We need to map Entry Tax in Orissa which a Deductible tax based upon PO BAse valueExciseVATFreightinsurance.

We tried by creating a deductible condition type in TAXINN same of JVRD for entry tax. But the base for it BASBExciseVAT. We couldnt include Freight& insurance in total base value for Entry Tax.

now the question is

1.how to get new base value for Entry tax in TAXINN which include freight & Insurance from MM Schema??

2. Is there any posibility of creating a "Deductible tax condition type" in MM schema??

regards

sandeep

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 04:05 AM

    As per my knowledge u dont have t o creat a entres tax condition in TAXINN

    i will tell how i have done

    we have created a entry tax condition in our pricing procedure

    we haeve added this entry tax cond after our delivery condition freight abnd insurance.

    we have one more conditin JEXS this condition gets all the values from taxinn ie excise ecess Secess vat

    so u r pricising procedyre look like

    base value

    Jexcs

    freighht

    insurance

    total

    entry tax

    thus u can get ur entry tax amount calculater on required base as u want

    if u add it in taxinn then how will u pay it to diffrent vendor for ur original vendor

    as entry tax vendor is diffrent for ur PO vendor.

    hope this will solve ur issue

    Reward if helpfull

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.