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Former Member
Aug 06, 2012 at 12:20 PM

Excise duty calculation on manual condition

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Hi

We have a requirement that Excise duty need to be calculated on manual condition type (ZMRP) not net price in PO. I am giving detailed example in below:

Basic price is: 1000

ZMRP is : 1500

Now as per business requirement excise duty 10% need to be (tax code X) calculated on ZMRP (1500/10=150) , but currently as per standard processit is calculating on net price i.e., 1000

Kindly suggest how can we meet this requirement ( i.e., Tax calculation on manual condition). This calculation process should be applicable for specific materials only. Hence we created conditon type ZMRP as manual

Waiting for your revert and suggestions.

Thanks in advance

Regards

TPT