on 07-04-2011 1:49 PM
We need to capture excise duty(cenvatable) on summation of condition type PBXX (Gross Price)+ ZSIZ (Sizng/Crusng Chg V/Q) only.So,kindly make new tax code so as to capture the excise duty only on the summation of these two condition. How i will do i have no idea. Actually i have never done this before. this is new for me. Plz help
Hi
condition type PBXX (Gross Price)+ ZSIZ (Sizng/Crusng Chg V/Q) ,thsese are two condition
please clear one thing ,you have condition ZSIZ IN Your PO PRICING PROCEDURE,If yes ,thses condition add in your basic price of material PBXX ,if yes ,then you dont have any problem ,you net value will be ( PBXX + ZSIZ) and this value will flow in tax procedure to captur excise value
If not then you have to create condition ZSIS and ,then you have to map this condition in your pricing procedure such that it will add in basic price ,so you get desire net value
check following link
[http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm]
Regards
Kailas ugale
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Hi,
Condition types like PBXX (Gross Price)+ ZSIZ (Sizng/Crusng Chg V/Q) are available in MM Pricing Procedure and you are just entering tax code in PO( to calculate taxes) which links Pricing Procedure with tax procedure.
Generally, tax code created with condition types available in tax procedure and must create tax code with excise duty (cenvatable) . If other components available, just keep them ZERO value except as required by you, just enter value in fro condition type PBXX & ZSIZ, so that net value will be calculating which then transfer as base amount to calculate tax with BASB condition to tax procedure and the rest will calculate by tax code with assigned condition types in the PO.
Regards,
Biju K
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