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net value and tax value not coming properly

Former Member
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scenario: direct sale from factory

where in assessable value (PR00) discount (K004) and excise components like BED ECESS ,CST / VAT to be taken into consideration.

I create a sales order for a material and then click on line item and condition tab there net value field NETWR is picking assessable value only. and tax field MWSBP is picking duty and tax component both ( BED ECESSCST /VAT)

Instead ,

we want NETWR to pick value of ( assessable value - Discount + BED+ECESS) .

MWSBP to pick only CST/VAT amount

Pls help me in achiving the same .

thanks,

shankar

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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If you are using TAXINJ, check whether the statistical checkbox is checked for JMOD, JECS and JA1X condition types in the tax procedure.

Regards,

GSL.