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Taxes not coming correct for same Material sold and subcontracted .

vij_kot
Explorer
0 Kudos

Dear Freinds

We have a scenario where same material is subcontracted and also sold .

I have to maintain accessible value for Subcontracting in J1ID.

But when i put same material under different base value , taxes

are coming on accessible value which is wrong . Client dont want to cerate two material codes . Is there any solution for this.

Thanks and regards

Vijay

Accepted Solutions (1)

Accepted Solutions (1)

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Check in V/08 (Sales Pricing Procedure)

Are you using AltCBV as "351" against condition type "UTXJ", if yes then remove it and then check.

Since, it functions as follows;

Condition base value formula to get the assessable value of the saleable material from J_1IASSVAL (Assessable values from J1ID). If the value is not maintained then the selling price will be taken as the base

Answers (1)

Answers (1)

kunal_ingale
Active Contributor
0 Kudos

hi

i am not sure but i think u can do it using tax indicators

plz check following links

http://www.sap-img.com/sd009.htm

http://help.sap.com/erp2005_ehp_01/helpdata/en/af/3f899e9e6711d395da00a0c929f4c9/frameset.htm

regards

kunal