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
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
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