Tax base amount in PO

[Former Member]

Hi,

Generally we maintain the basic price in PBXX condition and then according to the tax code which we enter the tax is calculated on this condition amount, along with this I want to create one new codniton in PO which user can maitian manually like ZPXX and requirement is the tax should be calculated on the amount addition of PBXX and ZPXX and ZPXX condition i want as amount condition not %, can you give some steps for this.

regards,

zafar

[former_member197616 · Accepted solution]

Hi,

tHE FOLLOWING IS THE LOGIC FOR THE BASE PRICE PB00 AND PBXX.

One condition represents manual entry of base price which will not fetch the automatic determination of the price which comes through condition records.

If there exists condition records , system will automatically pulls price through the aceess sequence assigned to that to fetch the condition record data for that base price which maintained.

Please note that in PB00 or PBXX you need to use one as a stad price since a item can not have two base prices.Furthur the the condition types like BASB acts upon the base price , will be added and the calculation will be determined by the calculation proceedure definned at the path sprommpurchasingconditions price calculation schema.

If you want to see that an additional price is added to the base price and tax need to act upon both the conditions of base price naand new componenet price addition, change the calculation schema at spro , to get added.

the condition process can be automate through access sequence by condition technique by creating the condition table, records at the same path.

first lease check which doument type you are using and which schema likkkke RM0000 etc is being used.If you do a change in the schema, it is a global change.effects every PO.

and tax is differrant, check which tax ccode using and check for upon which condition type it is being imposed , and change accordigly the schema.

Regards,

[Former Member]

Hello

Based on the routine assigned in Alternative condition base (AltCBV) value 362 assigned to BASB in Tax procedure (TAXINN OR TAXINJ) , the system determined the base value as PB00 or PBXX. If you are adding a new condition ZPXX in PO and the sum of PBXX and ZPXX to be taken as base value, Please create a new routine by copying the 362 and add your code to that.

warm regards

Ramakrishna

[Former Member]

Hi,

Thanks for your reply, we use PBXX as base price also as PB00 condition type is avalibale is it possible to calculate tax on addition of PBXX nd PB00, when I enter both condition in PO it is calculating tax on only one condition value the condition which I enter last

i.e

PBXX 10

PB00 15

then it calculates tax on PB00

also i have check in OBQ3 for BASB the column Alternative condition base (AltCBV) is blank

regards,

zafar