Pricing procedure - vat calculation on freight charge
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..
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
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