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author's profile photo Former Member
Former Member

Excise Amount

Hi,

All, we need to create a purchase order with the following calculation,

usually we are using the base amount (Price + Packing forwarding charges + Excise duty) for calculating CST but here we need to vomit the packing forwarding charges for calculating the CST. Please let me know, what best possible solution will be suitable for this...

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    author's profile photo Former Member
    Former Member
    Posted on Aug 09, 2011 at 07:36 AM

    Hi,

    If you don't want to consider Packing forwarding charges in tax calculation ,

    make that condition as delivery cost condition like frieght condition tick accurl key in condition detail tab. and assign accurl key in pricing procedure.

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  • Posted on Aug 09, 2011 at 07:39 AM

    Hi,

    Case 1: - Whether Excise Duty to be calculated on (Base Price + Packing & Forwarding Charges)? If yes then create P&F Chrg as Discount condition type and maintain in MM Pricing and carryout the reamaining process.

    Case 2: - Whether Excise Duty to be calculated on Base Price only? If yes then create P&F Chrg as Delivery Cost Condition type and maintain in MM Pricing with Subtotal "4" and in OBQ3 for CST Condition Type, assign BaseType as "363".

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