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Former Member
Apr 16, 2010 at 04:38 AM

Tax Calculation Procedure

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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 ?