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Former Member

Pricing in formula based

Dear all,

I am trying a pricing procedure in formula based.  ( I have not worked in TAXINJ ).  I need input on the following senario:

Client wants to sell an  X material from one plant to another plant  ( Doing a normal sales i.e. Order- Deliver -Billing).

There will be a Basic price    say                        1000

Then The user will input  BED   manually               90

                                        ECess  manually               8

                                       SHCess manually              9 

                                        SAD     manually             30

total value of tax                                                  137

( +of BED+ECess+SHcess                                 

  +SAD)

Total Value                                                         1137

( +Basic price+Ecess+Shcess+

    SAD )

How Can this be worked out in Formula based.  What are the settings need to be done.  ?

How the GL account  are maintained for  the excise part ?

Client wants that during Billing in VF01  the excise entries should go to  ( Ed recv on product) and automatically there should be  corresponding contra entry  for the excise part i.e. ( BED,Ecess and SHCess payable  )  Is this the same setting which we do during TAXINN  "Excise Inv during billing" and where are the GL accounts for this payable should be maintained ?

Kindly guide me on this scenario and how to configure.

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1 Answer

  • Best Answer
    Apr 23, 2012 at 06:28 AM


    First of all, I dont understand why the user should key in the ED values manually which should have, ideally been automated.

    With regard to FI postings, first check your pricing procedure what Account Key is assigned to these three condition types.  It would be EXD, in normal circumstances.  So go to OB40, double click this Account Key and assign whatever G/L Account client requires.  Of course, you may have to check with your FI consultant also as they are the one, who should take care of this.


    G. Lakshmipathi

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    • Former Member Former Member

      Dear  Lakshmipathi .

      Thanks for your input.

      I have got some idea on the UTKJ  as I mentioned above.  The GL account is not maintained for EXD. It is mantained  MW1, ZSC and ZS1. Thanks for giving suggestions.

      Regards,

      K