How to configure 12% service tax on 25% of total amount

[Former Member]

My issues is system is calculating 25% amt in sales order.I dont want to system calculate 25% amt of basic value.

basics price                                    100

condition 25% of basic price              25

Ser.Tax  12%                                   3.00

Ser Cess 2%                                   0.06

Cess       1%                                   0.03

Final amt                                        128.09

System is calculating Rs 25.I

[kkafoury1]

Hi,

kindly consider adding a condition base amount routine (formula) for taxes conditions instead of adding special line for the reduced base price.

Best regards

[Former Member]

Can its possible from functional side? without creating routine because we have only one service material ITEM CATEGORY  LEIS.Its a fright charges service tax on  25% of basic price.

[Lakshmipathi]

Have different tax codes for this purpose and assign this to your tax condition type by differentiating the material tax classification, in condition record.  In sale order, you can change this manually so that, you will have different percent accordingly.

G. Lakshmipathi

[former_member799677]

Hi Dear,

  As per ur reequirement u hav to create one new condition base value routine in VOFM and assign it to pricing procedure tax condition type (MWST) to create new routine u hav to use ABAP Editor SE38 for writing one program. for this u need one access key which u can get it from SAP portal and register as a developer in OSS. plz refer google how to register in OSS.

Thanks

Satya nahak

[Former Member]

You just take the copy of Basic price 100 rs and specify it as bellow

condition 25% of basic price              25

copy of Basic price                        100

Ser.Tax  12%                                   3.00

Ser Cess 2%                                   0.06

Cess       1%                                   0.03

Final amt(From copy of basic price+ser.tax+ser cess+cess)                             103.09

Thank you,

Ravikumar.r

[Former Member]

Dear Ravi,

If i take this calculation procedure condition 25% of basic value it will be inactive because of subsequent price & if i enter condition 25% after price system will calculate.