on 01-18-2013 6:21 AM
Hi ...all
We need to incorporate some group of customer for zero tax sell in an existing sales process.
We are using list price pricing procedure (Base+Tax). So for above requirement a new customer prcing grp has been created and maintained in CMR for fetching different pricing procedure. And a new tax classification also has been created and maintained in CMR for zero tax.
Now we can not modify our pricing procedure majorly as ... several reports , rebate , service fees are there.
All master data for product has been maintained in list price (tax inclusive)
Now in pricing i need to separate that exactly tax inclusive amount for actual invoice value.
But standard sap has been provided only without tax deduction method like NTPS / NTRS .... but for me as it is tax zero already maintained...so those routines (80, 81, 83 , 84, 85) are not working .
Now need to extract exact tax amount value from list price (tax = 10% inclusive)
Pls advc
Dear SAP GTS
I think I have understood your requirement. You are talking about reverse calculation for determining tax value from Tax inclusive amount. If a product's price is 100 and tax rate is 16% then you want to determine the tax price which is 16. Is it so? If yes then you have to go for reverse calculation for this.
Please check below screen and see if this is your requirement or not. Is this is not your requirement then please give example with calculations please.
Thanks
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Hi ..Ali,
You are right .
I have the same pricing one.
Now i need to derive ...tax amount from invoice value.
It is different a bit ...
Check example ...
List price ( tax inclusive) --> maintained by condition record
Tax rate = zero maintained by condition record.
So while deriving through standard routine / cal type .... which is checking the MWST rate but it is zero.
On the contrary, my product value is maintained with 10% inclusive tax.
Now i need to derive tax amount from invoice value.
Hi
Thats great if this is fix. You can maintain condition record of this 10% and make this condition static and use this for reverse calculation rate. Please check below link if you don't know hot reverse calculation works. You can also google it. Try to determine your Tax exclusive amount with this calculation and revert back in case of any confusion. Routines 80,81,82 will be used for this. Try and revert.
Now in pricing i need to separate that exactly tax inclusive amount for actual invoice value.
But standard sap has been provided only without tax deduction method like NTPS / NTRS .... but for me as it is tax zero already maintained...so those routines (80, 81, 83 , 84, 85) are not working
Sorry your requirement is not clear to me. When you say, zero tax for few customers, whatever value is flowing against condition type PR01 is only a selling price. Do you mean to say, this value is not flowing correctly ? If this does not answer your question, please explain with an example.
G. Lakshmipathi
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Hi ... lakshmipathi ,
we have list price pricing procedure so every where in master data product value is maintained with tax only.
Now in case of particular sales process, we need to put zero tax .... so mwst have been maintained as zero. but as the price is already maintained with tax ... so anyway i m getting invoice value with tax only . so i need to derirve tax from the invoice value and the then it should get deducted from invoice value. That will be the actual invoice value .
For that i hv created new condition type to derive tax amount but i m not getting exact tax value of it.
I think now it is clear for you ..
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