Pricing not coming properly

[Former Member]

Here my Pricing is like

Quantity - 100 kg

Net price - 200 inr 100*200 = 20,000

2% discount - 400 inr = 20,000 - 400

Net - 19,600.00 INR

ZBPO Basic price 200 inr condition value 20,000 inr

my net value is 19,600 inr..........but system is calculating the tax in 20,000 y is it happening

my tax is to be calculated on 19,600.....

[Former Member]

Hi,

Check whether statistical indicator in M/08 and Acrruel Indicator in M/06 is ticked against yout discount condition type .If yes then remove them.

Regards

Sandeep

[Former Member]

Hi sandeep,

I have checked sandeep.... i have not maintained the Statistical indicator and accural indicator in M/08 and M/06....

[Former Member]

Dear experts.......awaiting for replies

[Former Member]

Hi

The basic price is the price without taking any other conditions( suchas discounts, surcharges or delivery costs)

But the NET PRICE is the price taking into account discounts and surcharges with reference to the basic price.

So while calculating the net price system take the discount of 2% based on the basic price not on the net price.

Thanks

[Former Member]

Hi thanks for u reply,

In my case 200 is the basic price, i am ordering 100 kg so 20000

discount 2 % = 400

net price is 20000-400 and not 19,600.....From this price system should calculate tax

Why it is not happening.....that Bas type is also 362 only i have checked in Tax procedure..............

I am using TAXINN...........

Edited by: Vijay_23 on Sep 7, 2011 9:38 AM

[former_member329706]

Does your discount condition type deducting the discuont entered in PO , means 400 what you refer.

Check whether the condition type whether plus/Minus sign is X negative

[Former Member]

hi patilmallinath,

ya x negative is there....and also

system clearly giving the net value for PO as 19,600....

But Tax is calculating on 20,000 that's what i could not understand....

[Former Member]

Hi,

This may be due to tax procedure cofiguration setting. Check the taxation schema, whether the tax is configured for gross price or net price? If it is net price ,will calculate tax on 20000. the tax procedure is proper go to FE12 and change the date one day plus or minus in condtion record and save. Create PO and select update tax FIELD. Hence the tax will caliculate properly. I hope it works. Thanking you.

[Former Member]

Thanks for ur replies

in calculation schema I have given Bas type - Routine number 362 In second Base

But Routine number 2 is for Net value

then y we are selecting only 362

Edited by: Vijay_23 on Sep 7, 2011 9:12 AM

[former_member329706]

Which Tax procedure are you using refer the below wiki link it may help you.

http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN

[ashish_andani]

hi..

if in PO at net value is 19600 then tax will be calculated only on net value..

so please check in tax procedure...in front of the BASB conf type..have you maintained the routine 362...

it will fetch the value from net value field....

Hope it works

Thansk

[Former Member]

Step Cntr CTyp From To Man. Reqt SubTo Stat AltCTy AltCBV ActKy Accrls Print Mdt Description

100 BASB 362 Base Amount

110 100 X Calculated Call

120 X Sub total

362 only i have maintained eventhough it is not coming properly...............