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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..


Former Member
Former Member replied


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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