on 01-07-2009 9:35 AM
dear Collegues,
I have an issue, my client want me to configure Free goods exclusive ie 10+2 offer, but when i am creating a sales order or billing, the Net value will be for 10 items, Excise will be calculated on 12 pieces as its a manufacturing unit, and the tax must be calculated only for 10 piece how can i do this, Kindly suggest me.
regards,
Sudhir
Hi
Please check the positioning of the condition type R100 in the pricing procedure. It should be positioned so that it gives 100% discount for the value that includes the tax also.
Please check the condition tab of the free goods line item in the sales order and if the tax values are determined after the R100.
Thanks,
Ravi
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Hi Sudhir
This can be addressed by proper alignment of from and to of the condition types that is step nos in the pricing procedure
In the tax condition type you should give the step nos of from and to excluding the step no of excise condition type
Suppose if you have 6 condition types in your PP and the excise condition type is positioned fifth that is step no 50 and tax condition type step no as 60 against the tax condition type From and to you should give 10 to 40
See the soln given here is without seeing your screen and it may not be perfect
But the area i have hit upon is right and the same can be addressed by the alignment of either condition types or step nos in the from and to
I have practically done this
Regards
Raja
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No Sir
In the existing PP itself you can achieve this
Free goods is triggered only with R100 condition type
If there is no item category with TANN in the sales order then this condition type R100 is null and void in the PP as the requirement 55 will not be fulfilled
Hence no need to worry if there is no free item and no need to have a separate PP if free item falls in a sales order
Again i reconfirm you that your requirement can certainly be met with realigning the condition types and proper FROM and TO for the condition types
Regards
Raja
Hope you all have not understood my question,
see i have material A which is Rs.100
i am selling for 10 + 2 offer, so my price become 1000
but when it calculates the excise it is calculating for 1200 - which is correct, but when it calculates the Tax ie VAT or CST it has to calculate for Rs. 1000 instead of Rs.1200.
Let me know how to achieve this.
Regards,
Sudhir
Sir
For this requirement only the suggestion was sent earlier
You have to achieve thro alignment of steps and from and to in PP
In real sense this settings is a challenge for any SD consultants ablitity
It is difficult for me to explain step by step without looking at your screen or without knowing what are all the condition types you are having in PP
Pls let me know what are all the condition types you have in your PP and their alignment
Because it can be achieved in standards
Sir
Have you got this correct?
Once you do the correct settings you yourself will wonder is it this simple?
The importance of From and to and the importance of alignment of steps in PP does the trick here
All the best
Regards
Raja
Edited by: ramanathan raja on Jan 8, 2009 12:07 PM
Hi
For free goods the excise duties will not exempted, once the goods are moving frome the storage location or warehouse or depot you need to pay the excise duties to the Govt, unless you submit the exemtion forms like samples, for samples you need not to pay the excise, for sales tax CST/VAT also you need to pay the taxes, if CST/VAT is not calculation check the pricing procedure
I think you will understand the scenario
Regards
srini
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