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Taxes not coming correct for same Material sold and subcontracted .

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


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2 Answers

  • Best Answer
    Posted on Aug 11, 2008 at 05:02 AM


    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

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  • Posted on Aug 11, 2008 at 04:57 AM


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

    plz check following links



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