Skip to Content

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

Vijay

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

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

    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

    Add a comment
    10|10000 characters needed characters exceeded

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

    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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.