on 09-10-2009 5:39 AM
HI,
I want to calculate vat after freight (i.e. Base-DiscountEDFreight) and accordingly
I created one condition type "FRB1" and add this in pricing procedure (M/08) after
Base price- discount.But when I am adding freight value (e.g. Rs 500.00) in PO and checking
the invoice amount, base price is getting reduced by Rs 500.00 (in PO base value is
Rs 1000 bu in invoice it is showing Rs 9500) and all ED and Vat calculation are happening
on Rs 9500.00.Plz guide me how I can calculate VAT after Freight amount.
Thanking You.
regards,
Sp Shukla.
you will have to add an additional condition type in TAXINN procedure as "Freight Before Vat" , mantain it as statistical as it is only for calculation. and mantain FV11 for the same.
Further The same freight amount will also have to be entered in the PO pricing Procedure for Inventorization , payment etc.
first you have to make a tax condition type , make 2 , one as Value adn other percentage based. assign it to your tax procedure in steps which are before subtotaos: "Total excsie duty +cess" and "base for sales tax" , make sure to change the "to" part of base for sales tax .also make sure to tick these new conditions as statistical .Mantain FV11 for the Freight conditions.
The above config will only help you in calculating Correct Vat , this has nothing to do with PO pricing procedure. Freight will have to be entered in PO Pricing procedure normally as well.
Regards
Raviraj
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Hello ,
Check the condition which you hav created " FRB1" in pricing procedure , if Manuall indicator is set .
Secondly also check the "From " and "To" steps are maintained for the base condition record ( base price ) .
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