Condition Inactive

[former_member266852]

Hi All

In my project i m maintaining pricing where taxes is including in price

Condition X (Price) 1000 = 1000

Condition Y (Vat) 8% = 74.07 (Taxes included in prices) (Need to post VAT G/L)

Net Price X - Y (1000 - 80) = 925.93

Condtion A (Service tax on material) 12% on Net price = 99.21 (Taxes included in Net Price) Need to post service tax G/L)

Net Value (Net Price - service tax) = 826.72 (Need to post the revenue G/L)

But actual problem is here that system is inactive the all tax condition before Net Value. which i want active the all tax condition.

Plz help me to solve it

[former_member206215]

you go to IMG select COUNTRY INDIA VERSION CIN setting and as per the law and requirement of your company do the following process steps

price-1000

VAT-8%=74.07=1000-74.07=925.93

925.93 is your net price

your material tax A 12%

that is 925.93 and 12% add comes too 1111.16

so now deduct 1111.16-925.93=185.23

so do setting as per formula if you do not have configured setting or adjustments

please go to ABAP and develope the program for the same.

mentioned setting

NET PRICE

LANDING COST

VAT

SALES TAX

SERVICE TAX

GL ACCOUNT SETTING FOR POSTING RELEVANT ENTRIES

[former_member188076]

Hi

What do you mean by Conditions are inactive before the Net value. Will you pl. elaborate it.

Regards

AA

[former_member486561]

Dear Sarkar,

If you find the Solution to active the condition please reply. Bcoz same problem I am facing and it is not hitting to any G/L....

Thanks & Regards,

SPT