Tax calculation only on base price

[Former Member]

Hi,

I have a requirement, for a material as a base price we want to add base price in two consitions

e.g base price is 1000

In PO

PB00 : 900

ZPBX : 100,

so my total amount will be 1000 but the tax calculation should be only on PB00 amount not on the PB00 + ZPBX , how we can get this.

re

[BijayKumarBarik]

Hi,

You have condition types:

PB00 : 900

ZPBX : 100,

& want tax calculation should be only on the PB00 + ZPBX

Now make below setting:

1.select ZPBX condition type in M/06 ,go to details & do not select accrual flag in control data 2 TAB & BLANK in condition category in contorl data 1 segment & save

2.Also do not keep account key & accrual key for the ZPBX condition type in calculation schema in M/08( keep blank).

After above seting create PO & in PO, you can see all value & NET Price is calculated PB00 + ZPBX

. Now you can have a logic( in tax procedure) to calculate all taxes from BASE AMOUNT(BASB) from net price.

Regards,

Biju K

[Former Member]

Hi,

Thanks for your reply, but as i mention i have two condition PB00 and ZPBXX but the tax calculation i want only on PB00.

regards,

zafar

[ajitkumar]

give an account key in the pricing schema. for the account key, on valuation grouping + valuation class basis maintain your purchase account GL.

[BijayKumarBarik]

Hi,

If you want tax calculation should be only From PB00 not from (PB00 + ZPBX)

Then make below setting:

1.Select ZPBX condition type in M/06 ,go to details & select accrual flag in control data 2 TAB & DO NOT KEEP BLANK in condition category for example:select delivery cost(B)in condition category in control data 1 segment & save

2.Also have a account key & a accrual key for the ZPBX condition type in calculation schema in M/08

3. Assign a G/L account with account key in OBYC

After above setting create PO & in PO, you can see all values for PB00 & ZPBX. Can view NET Price is calculated on only PB00 .Go for logic( in tax procedure) to calculate all taxes from BASE AMOUNT(BASB) from net price which is from PB00.

Regards,

Biju K

[Former Member]

solve