Pricing Procedure

[Former Member]

Hi All,

I need step by step procedure to configure the below pricing calculation in SAP.

I calculated till assessable value.

Assessable Value = (Raw Material Cost + Free of Material Cost + Tool Cost)

Excise Duty = Applicable % on Assessable value

Cess = Applicable % on Excise duty

Add. Duty = Applicable % on Assessable value

Total 1 = (Ass.Value + BED + Cess+ AED)

VAT = Applicable % on Total 1

Total 2 = Total 1 + VAT

TDS = Applicable % on Total 2

Invoice Value = Total 2 u2013 (Free of Material Cost + Tool Cost)

Rgds,

Senni.B

[Lakshmipathi · Accepted solution]

Dear Senni

In J1ID, you can find a tab [Material Assessable Value] Select this tab and for the combination of your plant and material, maintain the value on which the excise duty should be calculated. So in your case, the value what you should maintain here is RM cost + free material cost + tool cost.

So irrespective of your VK11 price, excise duty will be calculated based on the value what you maintained above in J1ID.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi,

Actually I don't want to maintain the assessable value in J1ID table.

I will maintain the condition records for all the three costs. I will add these costs in my pricing procedure.

The added price, I want to take it for my excise calculation. Is it possible?

Rgds,

Senni.B

[Former Member · Accepted solution]

As you want to maintain Condition record and arrive at an assessable value, it is possible as below:

Step 10 Raw Material Cost (Price Condition Type)

Step 20 Free of Material Cost (Surcharge Condition Type)

Step 30 Tool Cost (Surcharge Condition Type)

Step 50 Assessable Value (From step 10 To step 30)

Hope the above is helpful.

Regards,

Rajesh Banka