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

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

kailas_ugale
Active Contributor
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HI

check following links

some scenario is there also he got soled by putting subtotal-4 read it it may solved your problem

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Regards

Kailas Ugale

Answers (1)

Answers (1)

Former Member
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Hi

In Condition - Accural tick mark in Control Data 2 plays a vital role. This is where you control whether it should be posted to inventory or separate account. Tick accurals if you want to inventrize and remove if you dont want to for the conditions you use in this procedure

Kiran

Former Member
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Follow the folloing pricing procedure:

Base value 100

Packing 1

SUB total1 101

ED 10.403 BEDECSSECESS (remove the accrual key in the conditions)

Freight 10 FRD1

SUB total2 121.403

cst 15.175375 JVCS

SUB total3 136.578375

136.578375

octroi 7.511810625 JOCM

SUB total4 144.0901856

lbt 2.881803713 ZLBT

Total 146.9719893

Inventory 135.6

Former Member
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Hello Venkat,

I followed the smae sequence but CST is calculated on TAXINN procedure, and it is not calculating correctly and second thing how to pass this CST value to MM pricing means JRM00.

please suggest

Thanks

Shital D

Former Member
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Please do not confuse yourself with you tax proccedure and pricing procedure.

In pricing procedure you have a calculation procedure where in how to arrive at the net price.

In tax procedure, you have a calculation of relevant taxes and how to account them.

When you do GR, the inventory value is updated with the basic value+ taxes as per pricing procedure.

the GR/IR value will be Basic price + taxes ot basic price-taxes

If it basic price- taxes, then the basic price will be GR/IR and taxes will accrue in the relevant condition records which are assigned the relevant G/L accounts.