Entry tax

[Former Member]

Dear All,

My client is paying the entry tax for the goods ouchased

Here i have taken one condition type entry tax and inserted in pricing procedure.that tax to be calculated

on basicedcess+vat.It is calculating fine.But my client wants the values to be flown automatically for the vendors and materials.

Where can i mention this so that the percentages flows automatically to entry tax condition..Can any one please guide me whether the process is right or is there any other process.

regards

vithal

[Former Member]

hi

thanx for your inputs.I could able to reach a solution

regards

vithal

[Former Member]

Hi

Create a condition table using the fields Vendor, Materials & Plant. in M/03

Create an access sequence & assign the Condition Table to the access sequence.

Now attach the access sequence to the Condition Type -

Maintain the condition record for the Condition type using MEK1

Thansk & Regards

Kishore

[Former Member]

Create an access sequence using vendor and material code.

Attach this access seq to your newly created condition type.

Use mek1 and create condition record for your condtion type.

values will start flowing automatically for that combination.

Regards

RAJESH DANGLE

do reward if problem solved...