condtion for freight

[Former Member]

dear all

I had a requirement wherein the freight should only be added after the taxes calculated as per the tax code without altering the tax amount but when i am choosing the freight conditons and entering the freight amount manually it is been added upon to the basic price . In my case i do not want to assign the conditon as accrual as it is not being accounted separately.

case : price :100 qty: 10 net amount 1000 freight : 1000 tax: 20

gross value : 2020

stock a/c:2020 dr

gr/ir:2020 cr

vendor:2020 cr

gr/ir:2020 dr

Please provide me your guidance to resolve this

Regards

GS Kothari

[Former Member]

Hi,

Maintain your freight condition type as delivery costs and also tick the accruel indicator .Also maintain the account key against the respective condition type.This will ensure that the taxes are calculated without freight

Regards

Sandeep

[sarthak_mohantysd]

Hello,

I had a requirement wherein the freight should only be added after the taxes calculated 
as per the tax code without altering the tax amount but when i am choosing the freight 
conditons and entering the freight amount manually it is been added upon to the basic 
price . In my case i do not want to assign the conditon as accrual as it is not being 
accounted separately. 
case : price :100 qty: 10 net amount 1000 freight : 1000 tax: 20 
gross value : 2020
stock a/c:2020 dr
gr/ir:2020 cr
vendor:2020 cr
gr/ir:2020 dr

As per your thread on the issue cited on Freight condition(Shipping charges), if the Client Business logic says that calculation of Freight happens only after Tax then please check the pricing procedure and you can do the required modification as per your client business logic there only. Please check and confirm back with your observations.

Regards,

SARTHAK

[Former Member]

thanks for your response i have checked the procedure and need to modify as per the requirement kindly suggest how i can do this thing possible

Regards

GS Kothari

[Former Member]

Hi,

Chenge the Pricing procedure : as below:

1. Base Price

Sub total : from to

2.Tax : from 1

Net value include tax 1 2

3. Fright value/ % : from 2

gross amount.. from 3

Rest of all the condition parameters u set.

SAM

[Former Member]

thanks saminathan i tried your solution but couldn't get the same results earlier

[former_member824495]

Hi,

Freight is a delivery cost & taxes should not get calculated on freight.

Check whether you have maintained freight condition as 'Delivery cost' in M\06? Also check whether you have ticked the 'Accrual' for that or not?

Now in your pricing procedure, account key should have been maintained for freight condition & also in account determination.

Regards,

Piyush.