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Pricing procedure - vat calculation on freight charge

HI,

Pls tell me, how to activate in pricing procedure, VAT should calculate frm the freight charge and how to link pricing procedure and tax procedure?? . give me solution..

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Former Member
Former Member replied

Hi,

For this you have to treat Freight as a Discount Condition Type in MM Pricing

Take a copy of RA01 in M/06 as YA01and keep it as following;

Cond. class A Discount or surcharge

Calculat.type A Percentage

Cond.category Blank

And Plus/minus - A (Positive)

Use this in Pricing Procedure ( M/08 ) after Gross Price ad Discount conditions (before Subtotal) and assign Subtotal "6" against this condition type.

In OBQ3 - Tax Procedure, assign AltCBV 363 to VAT Condition Type (For e.g. JIP5)

Now check the calculation will happen as following;

Gross Price = 10000 INR

Freight (as +ve Discount) = 1000 INR

BED 14% = 1400 INR

ECS 2% = 28 INR

SECess 1% = 14 INR

VAT 4% = 497.68 INR

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