In pricing Net value

[Former Member]

Hai Gurus

In PP In net value field what price has to appear

i.e price and discounts only or else BEDECESSHECESS

also will add to Net value..or what...

plz help me

thank u in advance

[Former Member · Accepted solution]

hi Sree,

If u go as per Law, Excise is not treated or called as TAX, it is something that should be added to the Net value, only CST/ VAT is treated as tax.

Besides in TAXINN, now, Excise is posted through SD Account keys and not tax account keys.

But , Yes rightly if you configure Excise conditions as tax conditions, then, they will appear in the TAX column.

Regard;s

Priyanka M.

[Former Member]

thank u all

[Former Member]

Net Value concept:

In SAP, Net Value is the summation of value of Condition type other than Taxes. If Excise Condition Type are maintained as Discount and surcharge condotion, it will add the amount to net value, but if Excise Condition type are configured as Taxes, it will not be apart of net value, but reflect as taxes.

To illustrate with example:

Case 1:

My Material price (Price):100=00

Exise Duty (Surcharge): 14=00

education Cess (Surcharge):2=00

Higher E.Cess (Surcharge): 1=00

Vat (Taxes): 12=50

Net Value is 117 and Tax is 12.50

Case 2:

My Material price (Price):100=00

Exise Duty (Taxes): 14=00

education Cess (Taxes):2=00

Higher E.Cess (Taxes): 1=00

Vat (Taxes): 12=50

Net Value is 100 and Tax is 29.50

Regards,

Rajesh Banka

Edited by: Rajesh Banka on Oct 21, 2008 1:23 PM

[Former Member]

Dear Lakshmipathy

what about BEDE.CessHE.Cess value..

Edited by: sree sree on Oct 21, 2008 9:04 AM

[Lakshmipathi]

Dear Sree

Sorry there was a typographical error in my above post. The net value should be PR00EDCESS+ECESS

thanks

G. Lakshmipathi

[Former Member]

Dear lakhmipathy

My Material price:100=00

Exise Duty: 14=00

education Cess:2=00

Higher E.Cess: 1=00

Vat: 12=50

When I raise the sale Order Net Value field which value will Come ....100 Rs or 117 rs In Tax field which value will come

Suppose if 117 RS will come in Net value Field When I am doing Free Samples I am using R100% condition Type on that time Net value field is coming 17 Rs not 0 Rs.

Two senarios here I am using different PP for domestic sales and free samples...but condition type for BED,ECESS,HCESS are same for both PP

[Lakshmipathi]

Dear Sree

If tax is applicable, then in schedule line tab of sale order, the value will be reflecting seperately. So in your case, the net value would be INR 100 and in Tax column, it would be INR 12.50

thanks

G. Lakshmipathi

[Lakshmipathi]

Dear Sree

Can you please explain the scenario for which you are asking this question, as I am unable to understand your requirement.

thanks

G. Lakshmipathi