Dear All,
Good day to all of you.
I am working on one Roll Out Implementation for a Cement Industry. I want to configure and customize the Tax scenario. Please find enclosed below the requirement description.
The Company is selling the Bag of Cement for 100 Riyals. User will enter this price manually in Sales Order. As per my discussion with FI and Sales Team they have 3 kind of Sales Taxes. The price is inclusive of Tax as per the requirement.
Here I need to deduct these 3 taxes from this price and capture it in sales order. The 3 Taxes are
A. 10% Sales Tax on Clinker.
B. 5% Sales Tax on Gypsum.
C. 1% Sales Tax on Limestone.
In SD we charge Tax always on basic price i.e 100 Riyals and 10% Tax MWST on this is 10 Riyals. My value of the document is 110 Riyals.
In this requirement they want Tax to deduct from the 100 Riyals which is inclusive of Taxes.
I need to define 3 Tax codes as per requirement but in SAP SD Pricing Procedure we only have one tax i.e MWST and the nature is positive.
Could you tell me the details configuration and customization I need to do capture all above 3 taxes and they should be deducted from 100 Riyals as price is inclusive of Taxes.
Your solution will be helpful to me to start my requirement.
Thanks and Regards,
Parag.