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UDF as BED Tax Input Parameters SAP B1

Nov 08, 2016 at 08:38 AM

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Former Member

Hello Friends

We have a special case where in a particular UDF Value has to be considered only for BED charging purpose. However the UDF should not total up in the final invoice.

For example the below is required in an A/R Invoice

For Example

Unit price is Rs 100.00

Quantity is 10

Total Amount = Price * Quantity

That is Rs100.00 *10 = 1000/-

Base Amount =Total Amount + UDF

That is 1000+101=1101

Base Amount * 12.5%(BED)

1101*12.5%=137.625

Base amount +BED = Amount 1

1101+137.625=1238.625

Amount 1- UDF =Amount 2

1238.625 -101=1137.625

On Amount 2 We have to put VAT 5%

1137.625 * 5%=56.88

Amount 2+VAT =Sales Value

that is 1137.625+56.88=1194.505

Can you help

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