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author's profile photo Former Member
Former Member

Navs Issue

Dear Gurus,

am configuring CST using MM pricing procedure.In purchase order the material price is 1500 rs. I gave CST 5% amount manually.but this amount not showing in the net amount.

in pricing i use VST as account key for NAVS.

My question is wer should i check the tax amount gng??

plz explain...........

thx in adv.........

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 14, 2011 at 06:03 AM

    hi,

    net price do not contain tax value. the tax value impact the gl which is assigned to particular tax. you can check this value in purchase order gross amount.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 14, 2011 at 06:13 AM

    hii,

    1st thng i want to say that tax calculation is not treated as pricing condition. better u add ur all tax condition with the tax procedure like TAXINJ or, TAXINN and add in PO with tax code after creating tax code with FTXP.

    All pricing condition is calaluted with net Price but not tax condition.

    u check ur CST condition detail n let me know, whats the Access sequence and condition class , u have used for CST condition.

    Thanks

    Nish

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    • Former Member

      Dear Nisha,

      thanks for ur reply.My client wants to calculate tax by tax code and they wants to give octroi manually.

      but this scenario not possible.

      so that am configuring tax procedure and octroi manually using mm pricing procedure.

      Now everything working fine.

      but i want where the amount of NAVS gng?where to check that??

      plz reply.............

      thx in advance.........

  • author's profile photo Former Member
    Former Member
    Posted on Sep 14, 2011 at 06:37 AM

    hi

    you can add octri value in unplanned delivery cost.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 14, 2011 at 07:27 AM

    I want a line item in MIRO.is it possbl in this case?

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