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®ards
susanta
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
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