I have a scenario in domestic industry involving excisse.
I am creating a domestic PO with some freight conditions say FRAI at the item level.
Fir tax calculation I am using TAXINN procdure. Now the business requires that in tax calculation, the FRAI freight should be considered for calculation after excise calculation. Below are the details.
Say base price - 100
Excise - 25 % on base price - 25
Now freight to be added say FRA1 value - 50
hence amount for VAT calculation is, 175
VAT is say 10 % hence VAT amount = 17.5
I am thinking to add new condition type in tax calculation produce and it should picked up the value from the item conditions in PO. Could anybody guide me how I can coy the value from Item conditions as in how routine / form can be writen here ?