Vat calculation

[Former Member]

Dear SAP Consultant,

At present the VAT is calculating on net price. But I want the VAT to calculate on net price + fright+packing and forwarding . Please guide how to do this.

Thanks & Regards,

Sandeep

[Former Member]

in Pricing procedure your cond.s are like follows

50 0 ZPAC Packing Charges %

60 0 ZPAK PackingCharges Value

70 0 Value Incl Packing Charges

141 0 Copy of net price

150 1 FRA1 Freight %

150 2 FRB1 Freight (Value)

150 3 FRC1 Freight/Quantity

160 0 Base Price

200 0 ZFWD Forwarding Charges

210 0 Total for Octroi

250 0 Net Price 40

260 1 NAVS Non-Deductible Tax

260 2 NAVM Non-Deductible Tax

Frieght and ford before navs and navm

Vipin

[Former Member]

Please use T code m/08 & change the pricing procedure such that the step no of Freight, Packing & Forwarding conditions is before VAT condition type NAVS / NAVM.

Also change From & To column accordingly.

Regards

Bhavesh Mistry

[Former Member]

Hi,

Add condition types for freight and packing & forwarding charges in calculation schema to arrive at the total price based on which the VAT will be calculated with the tax code assigned in invoice during PO.

Regards,

Sadashivan