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Former Member

Price Including Tax

Dear all,

Please advice me

i want to put the Price in Sales Order (but this value includes Price + Tax)

and in FI the price goes for revenue account and the Tax to tax account

for example : i will write PR00 = 11

and in FI it will divided 10 for revenue and 1 for Tax

Thanks in advance

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2 Answers

  • Best Answer
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    Former Member
    Jun 15, 2010 at 07:11 AM

    Hi,

    Can you pls be more specific abt the requirement like as below:

    Your PR00 --100 GL XXX

    Tax 10% 10 GL XXX or YYY

    Total 110 GL ???

    Wht is desired you want 110 to be accounted to GL XXX

    Pls Mention clearly the requirement

    Rgds

    Sashi

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    • Dear Ahmed,

      Make PR00 a statistical condition in your Pricing Procedure. Thus you neednot assign a Account Key to it.

      Now create Two Conditions Type (say ZPR0 & ZTAX)

      Maintain necessary condition records (say ZPR0 is 95% of PR00 & ZTAX is 5% of PR00) & assign necessary Account Keys to ZPR0 & ZTAX.

      Maintain GL Account determination (VKOA & OB40) for ZPr0 & ZTAX.

      This will ensure that you enter only PR00 & system will post values in Revenue & Tax Gl accounts.

      Hope this helps...

      Thanks,

      Jignesh Mehta

  • Jun 15, 2010 at 07:07 AM

    You can maintain condition type in your pricing procedure with:

    -PR00 for USD 11/- (Condition Record can be maintain, but, No account key)

    -ZPR0 for USD 10/- (Condition Record maintain % based on your requirement & Account key for Revenue determination)

    -Similarly, ZTAX for USD 1/- (Condition Record maintain % & Account key for TAX determination)

    Where, PR00 should be base for calculation of ZPR0 & ZTAX.

    Say,

    (USD 11) 100 - PR00 - 000 - 000

    (USD 11) 200 - Net Price - Ref - 000 - 000

    ( 90 %) 300 - ZPR0 - 100 - 000 - ERL

    ( 10 %) 400 - ZTAX - 100 - 000 - MWS

    (USD 11) 500 - Net Price - 201 - 499

    Hope it assist can you.

    Thanks & Regards

    JP

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