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calculation of tax with two conditions

Former Member
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hi all,

i have an issue regarding tax in condition in po.

i want the calculation of tax should be on two condition basis, while i am giving value in tax code field in invoice tab.

1. when i am entering tax code, the value like- L1- 4%, L2- 12%, that is calculating on gross price.

supose- GP- 100

tax- 4%- 4

-


104

then am puting fright charge- 10

so total is 114

2. supose- GP- 100

fright - 10

-


110

then a will calculate- 4% on 110

how this could be done, the 2nd one.

thanks&regards

susanta

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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issue solved

pankaj_singh9
Active Contributor
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Hi,

For this you have to treat Freight as a Discount Condition Type in MM Pricing

Take a copy of RA01 in M/06 and keep it as Positive Condition

Here keep

Cond. class A Discount or surcharge

Calculat.type A Percentage

Cond.category Blank

And Plus/minus - A (Positive)

Use this in Pricing Procedure (M/08) after Gross Price ad Discount conditions (before Subtotal)

Now

Base Price = 100

Freight = 10

Subtotal = 110

Tax (4%) = on Subtotal

Former Member
0 Kudos

still i cant able to do this, i have done accrding ur procedure.

i mean to say tax should be calculated on net price

GP+fright

regards,

susanta

pankaj_singh9
Active Contributor
0 Kudos

Hi,

If It works for your Discount condition then it should work for this also.

If you use discount condition then it reduces it from gross value and then tax gets calculated on this, here in this case you have to add the discount to Gross value and rest will be same.

Don't enter any Condition Category for the condition type and also do not mark "Accrual" for the same