Hi Gurus,
I need to Create a routine to assign the Condition Base value of the Tax Procedure as Total Inclusive Tax.
For Example.
In ME22N I have a PO with Quantity - 30, Net Value - 1000 , Gross Price is - 30,000.
Here in Conditions Tab I have a condition Types like PBXX,NAVA, ZFRI
In Condition Type ZFRI I have the amount as 10. So I am getting Total Incl. Freight as 30,010
In my Invice tab i am opening Taxes Button there i have the Conditon types BASB,OZ01
In BASB condition - Condition value is 30,000.
My requirement is to change this BASB value as 30,010 that is Total Inclusive of Freight.
If i change the quantity it has to change the value (i.e.) if i change the qty as 20 Total Inclusive is 20,010
Am i right with the concept which i explained above. If anything wrong kindly help me to sort it out.
Also I have created the Routine in VOFM Transaction - Formula - Conditon Base Value - (911)
in that i wrote a code like XKWERT = KOMP-NETWR + KOMP+MWSBP but it is not changing in the Tax procedure.
Also that routine 911 has been assigned in Pricing Procedure - Condition Type PB01 (Gross Price).
Is it correct or am i need to assign it in Tax Procedure also.
Thanks & Regards,
Ragunathan.R