CST is calculating on Frieght

[Former Member]

Hai Friends,

I have one scenario.

1. CST will calculating on frieght, Where as Excise duties will not calculating on Frieght.

With out disturbing TAXINN... how can i address this problem ?

[pankaj_singh9 · Accepted solution]

Hi,

Take a copy of RA01 in M/06 as YA01(as Freight) and 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 CST Condition Type (JIP1)

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

CST 2% = 248.84 INR

[Former Member · Accepted solution]

Hai Pankaj Singh,

Thanks for ur help, While copying i have to keep Access sequence or remove.

please clarify

[pankaj_singh9 · Accepted solution]

Remove it and maintain manually in PO.

[Former Member · Accepted solution]

Mr.Pankaj Singh,

In TAXINN.. Where i have to JIP1 & what i havt to from & to

[Former Member · Accepted solution]

Hai Pankaj Singh,

IN THAT CONDITION WHAT I HAVE TO GIVE ACCOUNTING KEY & ACURAL

[Former Member · Accepted solution]

Mr.Pankaj Singh,

Please responde

[Former Member]

hi

Check your steps, From and TO in both Purchasing calcularion schema (Pricing procedure) M/08

And also check the Steps, From and TO in TAXINN (Taxing Procedure) OBQ3

For the very first condition type of your TAXINN ie BASV it should pick the net price from the net price of line item after discount you can use Alternative condtion type 362 for it

And the CST ie NAVS condtion type should be in your Calculation schema that should pick the value from the net price of line item less discount add freight so accordingly give the requirements.

Award if usefull

Regards

Sujoy