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Former Member

TAX CALCULATION IN PRICING

Hi Friends

I have one scenario, where a pricing procedure (ABCDE) is used by all plant (based on determination)

as of now there are 5 different kind of taxes say A1, A2, A3, A4 and A5

The taxes are getting calculated based on SUBTOTAL, which is nothing mut sum or all prices n discounts n markup, etc Say condition type ABCD, ABCD1, ABCD2, etc.

there are 2 more conditions in this pricing procedure say UVWX and UVEX1

now what client is asking, for PERTICULER PLANT, the taxes should get calculated on sum of ABCD, ABCD1, ABCD2, UVWX and UVEX1.

For this I can imagine that we can handle it by using CALCULATION TYPE for taxes A1, A2, A3, A4 and A5 i.e. if order is foe the perticuler plant then use the calculation type so and so else normal way which is happening as of now.

Please advice

Thanks

Vishal

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2 Answers

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    Former Member
    Feb 23, 2010 at 11:05 AM

    Hai,

    The taxes are A1,A2,A3,A4,A5 and the condition types used are ABCD,ACD1,ACD2,UVWX,UVEX ,Etc. in the Pricing procedure ABCDE.

    when ever the sales order is created the taxes has to be calculated on the particular plant.

    Now maitain the condition types with respective ,Plant,Sales Org,Customer,Material ,in this access sequence ,

    So the taxes will be calculated according to your requirement.

    Please revert for any clarifications.

    Kalyan

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    Former Member
    Feb 23, 2010 at 03:00 PM

    You might have to a development of a routine for a calculation base and assign this routine to the calculation base for the condition types.

    This routine may check plants in a particular set (maintainable using GS02), and set the base accordingly.

    Regards,

    Aroop

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