Tax Code

[Former Member]

A tax code has been defined . When this code is being used from FI side the calculation is ok. But when the same Tax Code is used with PO the calculation is incorrect. To be more precise the calculation is has to take against the basic price. Instead it is taking on net price.

[Former Member · Accepted solution]

You have to define define condition types and assign in the calculation procedure.

[Former Member]

Hi,

Check the condition types , what condition types are going to include in the base price.

If found any condition ytpes then remove the Accrual tick from the condition types and also check the relavant sub totals.

Hope it clears,

Regards,

andra

[Former Member]

hi,

Maintenace of tax code is wrong. If u tell me the tax code or for which purpose you are trying the tax code then it can be solved easily.

T & R,

Brijesh

[former_member182673]

You have to define a tax code condition and add it in an appropriate place in the pricing procedure so that only Base/Gross price is used for tax calculation.

You have place the tax code condition type above the condition like discounts in the pricing procedure sequence, so that they are not included in the tax base.