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0

How to calculate taxes in retro billing?

Nov 07, 2016 at 09:18 AM

96

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Former Member

Dear All,

<a href="/storage/attachments/4957-retro-billing.gif">retro-billing.gif</a>In this pricing procedure I have maintained PDIF condition
type. But I am unable to calculate retro billing on tax condition. Please help. 
retro-billing.gif (71.1 kB)
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6 Answers

G Lakshmipathi
Nov 09, 2016 at 08:07 AM
0

Dont share your personal mail id as the very purpose of SCN is to share the knowledge to all and not to any individual. Please try to adhere to SCN RoE

Coming to your requirement, just with your text

created new pricing procedure and routine as well and assign it to retro billing document

it is very difficult to understand what settings you made and propose a suggestion. Not sure, whether you have searched Google for "Retro Billing" the topic which has been discussed many times.

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Former Member Nov 09, 2016 at 06:38 AM
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Dear Lakshmipathi,

Thanks for your feedback. But the Same pricing procedure is being used for my main billing document. So that I am unable to calculate tax in on PR00 in my main billing document. I have new document pricing procedure, created new pricing procedure and routine as well and assign it to retro billing document. But Still issue is not solved. Please share If you have configuration document on the same.

My email ID is - Mail id removed

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G Lakshmipathi
Nov 07, 2016 at 11:14 AM
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Tax should be calculated on PDIF. Accordingly, you need to place the tax condition type with the corresponding step number of PDIF.

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Former Member Nov 09, 2016 at 09:33 AM
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Dear Lakshmipathi,

Thanks for your reply. Sorry for sharing personal email ID.

Please find attached file and do the needful on retro billing.

Regards,

Manish

retro-billing-1234.gif

retro-billing-123.gif


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Former Member Nov 09, 2016 at 12:22 PM
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Waiting for your valuable reply.

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Former Member Nov 11, 2016 at 11:17 AM
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Waiting for your valuable reply.

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