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Former Member
Jan 20, 2010 at 10:11 AM

Pricing calculation issue.



I have a specific issue regarding pricing:-

The requirement is that the following entry should be passed in accounting while billing:-

Dr. Revenue 100

Cr. AR 100

Dr. Cost of sales 5

Cr. TAX payable 5

For this requirement we have maintained a condition of TAX in pricing, assigned accrual key & account key & it is determined on net price. We have also assigned G/L (both columns) for the same in VKOA.

Now, when we create a order, in the pricing, the net value just above the conditions is showing Rs. 105. How can we possibly configure in the system. I tried making TAX condition as both Discount/Surcharge & Taxes.

Thanks in advance.