Octroi is not calculating on Freight value

[former_member190537]

Hello,

We are maintained all the conditions in PO conditions tab. Inclucding of Frieght conditions.

here Octroi is not calculating on Freight value.

If suppose the frieght vendor is different then it is ok to calculted Octri without frieght,

If suppose the Frieght vendor is same as Main vendor then Octri should calculte on including of fright value.

Regards

Mahesh Naik

[pankaj_singh9]

Hi,

If you want to calculate the Octroi on Price - Discount + Freight then assign Subtotal "1" to all the condition types like; Price, Discount, Freight, etc... and assign AltCBV "5" to Octroi condition type. And then check in PO Pricing in ME21N.

[former_member190537]

Hello,

Shall we assign Subtotal 1 to all the condition types of Pricing proceudre.

and 5 to Octroi condition?

Regards

Mahesh Naik

[former_member190537]

Hello

For Octrio condtion we are using the Base type-361 and Account key FRO and Acrrul as ZFC.....

Mahesh

[former_member190537]

Hello Pankaj,,

Plz kindly help me

[former_member190537]

Hello,

In pricing schema We have given the 361 as ALT CBV to octroi condition (JOCM), to calculate the octroi percentage on Octroi Base value that is basic Price excise dutysales tax.

As per requirement 361, system should fetch the octroi base value from taxation procedure to pricing schema

Regards

Mahesh Naik.