How to include a condition value in Tax Base Value BASB
I have created a separate pricing procedure as per the price of a vendor which charges as follows.
A. Gross price Rs.100
C. Sub Total: A-B
D. Depo Charges % on C
E. Sub Total(C+D)
F. Entry Tax % on E
F. Sub Total (E+F)
G.NAVS on F
H. Sub Total (F+G)
For Depo Charges & Entry Tax I created new conditions ZDC1 & ZENT
Both the conditions are defined as
Condition Class A (Discount/Surcharge)
Calculation type A (Percentage)
Both are marked as item conditions without accrual tick.
Than I put them in a new calculation schema as follows .But the problem is NAVS, which is getting calculated on Sub Total u201CEu201D, i.e., without taking the Entry Tax value in to Sales Tax Base Value (BASB).
This is to indicate that our Tax procedure is TAXINJ and it is without any excise conditions.
The structure of the calculation schema is like this.
Step Cntr CTyp Description From To
001 01 PB00 Gross Price 000 000
001 02 PBXX Gross Price 000 000
010 01 RA00 Discount % on Net 000 000
010 02 RA01 Discount % on Gross 001 000
020 00 NetValueincldiscount 000 000
030 01 ZDC1 Depo Charges (%) 020 000
035 00 Sub Total 020 030
040 01 ZENT Entry Tax % 035 000
060 00 Sub Total 035 040
070 00 NAVS Non-Deductible Tax 000 000
071 00 Sub Total 060 070
Than other conditiontypes..........
What else am I missing for getting the right calculation?