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Former Member
Dec 08, 2011 at 06:01 AM

scenario Base Value + Packing + Excise + Freight + CST/VAT + Octroi + LBT

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Hi SAP,

My scenario is as Base Value + Packing + Excise + Freight + CST/VAT + Octroi + LBT and Inventory cost will be Toatal value - Excise + LBT, I will provide the Example.

Base Value 100 P000

Packing 1 ZPK3

Excise (10.3) 10.4 (BEDECSSECESS) on 101 value

Freight 10 val 10 (FRD1)

Subtotal 121.40

CST 12.5 15.18 (JVCS on 121.40) but in TAXINN procedure it will calculate on before Freight means 111.40 but client required on after addition of freight 121.40, I have assigned this Condition (JVCS) as statistical and remove From and TO steps it gives calculation 15.23 but correct calculation is 15.175 i am not understanding why it comes 15.23.

Now i have to pass this (JVCS) condition value from Taxinn procedure to ZJRM00 procedure please guide me how to pass in ZJRM00. After that i will take subtotal of this means 121.40 + 15.18 = 136.58 now i will calculate on Octroi 5.5%

Subtotal 136.58

Octroi 5.5% 7.51 (JOCM on 136.58) in ZJRM00 procedure

Subtotal2 144.09

LBT 2% 2.88 (ZLBT on 144.09) in ZJRM00 procedure

Now Inventory cost will be

Subtotal 2 (144.09) + LBT ( 2.88) - Excise (10.40) = 136.57

Please guide me on this scenario in configuration.

Thanks

Shital Deshpande