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Former Member
Feb 18, 2009 at 11:54 AM

domestic purchase-octroi/entry tax

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Hi,

Octori calculation wrong:

In Domestic purchase, when i calculate the octroi intially in Pricing procedure it is giving wrong calculation.

1.how should bring the Taxes values ( i.e excis eduty+VAT/CST etc) into pricing.

2.in Ammendment of PO, i am giving manually the correct value of octroi.

if PO have multiple line item, what sahll i do?

please let me know

my user requirement:

Base price- 800

Misc charges- (2.5%)- 20

P&F( 2%)- 16

Subtotal 1= 836

Local Freight (2%)- 16.72

subtotal2= 852.72

Excis eduty(fromTAXINN procedure10.3%)- 87.83

subtotal 3= 940.55

VAT/CST - (3% from TAXINN)-28.22

subtotal 4= 968.77

octroi/entry tax - 3% in Pricing procedure)- 29.06

Total gross price= 997.83

i maintained JOCT condition type for Octroi in pricing.

upto subtotal4 values are coming perfect.

when i enter octroi 3%, system is calculating on Subtotal2 i.e 852.72. but it's wrong value.

when i ammned the PO, i am giving manually 29.06 for octroi for each line item.