on 07-04-2011 9:00 AM
Hi,
We have below two scenario and we want to map this.
1) Discount after ED and Before VAT
2) Freight After ED and Before VAT.
first requirement will be fullfilled by assigning subtotal '6' to discount condition in M/08 and 362 routine to BASB and 363 routine to VAT condition in OBQ3
Second requirement will be fullfilled by assigning subtotal '6' to Frieght condition in M/08 and assigning 363 routine to VAT condition in OBQ3 and removing 362 routine against of BASB.
We want to map it both pl. guide us how to map BASB value in TAXINN.
Regards,
Rajesh
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you may keep 362 for BASB and 363 for the vat condtions in obq3, in subtotals of M/08 for the gross price give routine 9
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discount after ED but before VAT and freight after ED but before vat are similar in that both has to be exepted from ED while included in VAT calculation. hence the treatment also ought to be the same. hence 362 for BASB, 363 for VAT and routine 6 for all freight and dicount after ED conditions should work fine
Hi Ajit,
Appreciate your answer.
Taking you answer into consideration i have below excersice.
Subtotal '6' to Freight and Discount conditions
362 routine to BASB conditon type in OBQ3
363 routine to VAT condition in OBQ3
it will work perfect in case of Discount after ED before VAT. but in case of Freight after ED bfroe VAT its not working.
Since 362 routine, will do minus '6' subtotal value and plus '4' vlaue.
If we add freight component to condition then system will reduce amount from BASB. that is practicly we dont wan't.
expected your comment.
Regards,
Rajesh
BASB will take the amount from the gross price. thats why ED is calculated on the full price. discount will come in after the ED is calculated. i assume youa re maintaining discount as a negative condition, with calculation type quanitty
for e.g basic cost 1000, discount 50 ED 10 % freight 200
ed, is calculated on 1000 which is 100 means the gross price condition is passed on in basb
for VAT we need to consider discount and freight which is 1000 + 100 + ( -50 + 200 )
you can see that -50 and 200 are treated the same way to arrive a the basic cost for VAT
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