Pricing procedure

[former_member506481]

hi experts,

I do not want to consider " Discount " for calculation of Tax.

How to configure it?

thanks in advance.

rgds,

Jay

[kunal_ingale]

hi

create a new counter below gross price (before discount condition)

then for the counter give descripton as base price and sub total as S { Copy values to KOMP-EFFWR (effective value)}

mark this counter static

then for discount dont give any subtoal

try it

regards

kunal

[former_member506481]

thanks for reply

I tried it as per your suggestion. But still its not working.

pls help me out

rgds

jay

[kunal_ingale]

hi

plz check ur settings for the priccing procedure

we r tried this and its working fine

regards

kunal

Edited by: kunal ingale on Sep 10, 2008 9:15 AM

[deiva]

Hello,

If u did the settings as suggested, then create the new po with this conditions & taxcodes & check the tax calculation.

[former_member506481]

thanks for reply

I did the settings as per your suggestion.

Now, Tax calulated is " zero ".

rgds

jay

[deiva]

Hello,

Is it work properly or not?. If it is ok ?.

[former_member506481]

It is not working properly.

Tax calculated is " zero "

rgds,

jay

[deiva]

Hello,

Did u maintain vat % aginst the vat condition type in tax code or not?. Check the tax code?.

[former_member506481]

yes,

i have maintained VAT % against the VATcondition type in tax code

[deiva]

You can do this by

1.If u want to do this for existing discount condition in the Pricing procedure, then use subtotal 6 to exclude this value from the tax calculation.Assign this subtotal 6 against the condition type in Pricing procedure.

2.If u want to do this for new discount condition, then create the new discount condition in M/06 & assign in the pricing procedure M/08 in such a way that the steps & counters should be after the net price steps.

[former_member506481]

thanks for your reply

I tried using both ways suggested by you. But still it is not working. pls help me out

rgds

jay

[deiva]

Hai,

What's the tax procedure?.

What's the tax code - Excise or cst or vat or excise + vat

[former_member506481]

TAXINJ & VAT

[deiva]

1.assign the routine 363 in the calculation type column for the vat condition type in the tax procedure.

2.now check the tax calculation.