cacculation in tax procedure

[Former Member]

hi friends.

there is a change in the tax procedure tax inn , it should work as follows,

basic=100/kg

ed=14%

cess=2%

scess=1%

disount=2%

disount =10/kg

total value=102.13

cst/lst on total value =102.13*2%(cst)=2.04

net valueedcst =104.17.

so how to configure tax procedure that is calculate first basic than add excise cessscess- disount=total *cst/lst= net value.

[former_member529134]

Hello

Your requirement says you want the discount to be calculated on (basicEDcess+Scess) ??

Do the procedure as follows

10 Basic price

20 ED 10

30 Cess 20

40 Scess 20

50 Subtotal 10 40

60 Disc % 50

70 Disc value 50 60

80 Total 50 70

90 CST 80

Try this and do put 'S' in the subtotal field for step 50 and 80.

Hope it helps

Regards

Gregory Mathews

[Former Member]

but in this case the discount should take from my pricing procedure. i am not going to maintain any condition types for the discounts in the tax procedure.

[former_member529134]

Both the pricing procedure and tax calculation procedures run parallel.

Only the base price BASB is communicated from the pricing procedure to the tax calculation procedure through the cal type 362 given in tax procedure.

For including the EDcessScess in the net value calculation for the tax procedure, we have to maintain them in the pricing procedure itself and have to flag them statistical in the pricing procedure. Then the net price will be communicated to the tax procedure base price condition type BASB. Better you do like this than change the tax procedure TAXINN.

[kunal_ingale]

hi

it is up to u how ur configuring ur procedure

u have to give the dependencies to conditions for how it is to be calculate

check following

http://help.sap.com/erp2005_ehp_03/helpdata/EN/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm

here u have to give dependencies in from and to field

regards

kunal