on 11-24-2008 10:22 AM
Hi All,
While processing freight in sales order, we noticed that the tax is getting calculated on net value + freight. We have checked the pricing procedure and it seems fine. Our pricing procedure is exact copy of RVAA01.
Can anyboy help us solving this issue.
Regards,
Danny.
Hi Danny,
If you are not using from and to for taxes, keep you freignt condition after tax conditions, For freignt condition, in FROM coloumn provide besic price step no.
May this help you.
Prashant.
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Dear Danny
What is the "From-To" step number assigned to tax condition type ?? It should have been b4 freight.
thanks
G. Lakshmipathi
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Dear Danny
If there is no "From-To" step number against the tax condition type, I dont know how the system is calculating the tax at your end.
If you can list out step number wise your pricing procedure what you have maintained, may be from that we can detect the problem and provide a solution
thanks
G. Lakshmipathi
Dear Danny,
In pricing procedure, please check the which Frieght condition type you are using whether HD00 or KF00, if it is HD00 it is header condition. so it will calculate tax including frieght.
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Dear Danny,
Maintain the tax condition types before freight condition types and give the proper From and To step number for the taxe condition types.
I hope this will help you,
Regards,
Murali.
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