Price Including Tax

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Clarification

PR00 = 11 USD (including 1 USD Tax)

i want Revenue G/L XXX = 10

and Tax Revenue G/L YYY = 1

[Former Member · Accepted solution]

Use different acckounting key for Price Condition type & Tax then u will get the results as desired

[jignesh_mehta3 · Accepted solution]

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

[jpfriends079]

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