schema calculation

[Former Member]

Dear all,

Kindly suggest in the following calculaton schema for purchase order.

Base value of material - 100

BED - 10

ECS - 0.2

HECESS - 0.1

FREIGHT - 10

-

---

total 120.3

CST 2% on total.

The requirement is such that above calculated value of CST should be loaded in material value & posted in inventory account of material.

Thanks in advance.

[former_member187989]

Create new condition type for freight include it in pricing procedure,make it statistical,maintain calculation steps as per requirement,create new/existing condition type(JVCS) for CST before final step,maintain account key(Standard NVV).

Refer note 822347 for VAT/CST TAXINN configuration.

Edited by: Jeyakanthan A on Apr 7, 2011 11:25 AM

[Former Member]

First of all, I dont understand how you can calculate CST on freight ? Freight is subject to Service tax only. Otherwise, you can split your requirement into two parts:-

1. Tax part will be handled by Tax procedure driven by Tax code

2. basic cost and freight amount will be asses in PUrchase order pricing schema

Now as CST is loaded into material you create a New condition type under Pricing schema for CST on frieght and assign Transaction key which post the amount on Material GL.

[Former Member]

Hi ,

This is map in sap through Routine in pricing procedure and cal. type tax procedure.

serch in forum lot of threds are availabele for it.