on 01-19-2009 10:06 AM
Hi,
In pricing i have a scenarios where the tax is calculated on the total sales order value.
If order has 2 items
10 mat1 net value 5000
20 mat2 net value 40000
The tax should be 1 per of 90000 ie RS 900
The client does not want it enter it manually and want to use condition records.
Best regards
Jatinder
Dear Jatinder
The simple logic to calculate tax is it should be calculated on Base Price + BED + ECESS + SHRCS. So you have to define your pricing procedure accordingly.
thanks
G. Lakshmipathi
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Hi
As per my knowledge tax is always calculated on the nett value of the sales order which is in line with your requirement
Make sure that in your pricing procedure that you are not giving from and to for that tax condition tye
Suppose in your PP you have a PR00 at step 10 ( first condition type)
Say a customer discount K007 at step 20
Say a material discount K020 at step 30
Material price is Rs100 and customer discount is 5 % thae it is 95 rupees and than a material discount another 5 % then the nett price becomes Rs 90
Now you want tax MWST to be 1 % on this Rs 90 that is 90 paise or .9 rs then in your PP mwst should be in step 40 without from and to and with its requirements and other things
You have to maintain condition record for MWST as 1 % for your domestic key combination
Regards
Raja
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