on 05-19-2009 3:18 PM
Dear all,
In Sales Order i need to maintain Milestone Billing (w/o Project ref).
Lets say Order value is 10000/-
Iam maintaing 3 milestones....Here my Requirment is
1st milestone 20%100% Taxes(Excise dutyCessHcesssales tax)
2nd Milestone 30%+0%Tax
3rd Milestone 50%+0%Tax,
In General,If i maintain milestone based on Milestone Taxes will pixk,But here i need to do this seenerion
How can i do it ?
Thanks in Advance
Regards
raj.
Dear Venky,
I think if you maintain Tax condition type as manual, then you can achieve this.
As in 1 st milestone billing enter this manual tax condition type (100 % amt.) and for rest of the billing documents don't enter this condition type. just bill the exact amount without tax.
I think it should work.
I have one doubt here, how can you enter milestone if the order without reference to any project. Please tell me in this regard
If you get any other solution please let me know.
regards,
Sagar
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Dear Venky,
In that case make one more condition type as manual and also make it statistical (eg. ZPR0) and then calculate tax on this statistical manual condition type. But dont make the Tax condition type as statistical. Then I think it will work. I am not sure about it, but if possible try and let me also know if it works
If you get any other solution, please tell me
regards,
sagar
HI,
Yes we can do it like this.....but iam facing the Problem to frame Formula in Pricing procedure.
Lets Say:
Item price PR00-1000
Excise duty is -10% on PR00
In between iam Adding NE00(Net price )-Header condition type
Here i need to calculate Excise on NE00....how can i frame the formula?
Note:In Header level ,if i maintain Header condition type ,system should calculate the Excise duty on Header condition type(Overwrite the value on Item condition type)
Thanks in Advacne
Regards
raj..
Hi,
I dont think your requirement is with in the standard.
Therefore, you can control through routine while creating billing, IF it is a billing for 1st milrstone, then system should add full tax amount, for remaining milistones, it should not add or caliculate any tax.
Regards,
Ravi Duggirala
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Hello,
Are you using schedule agreement ? If so maintain three schedules .
i.e.
1.5.2009 --> 20% of 10000.
1.7.2009 --> 30% of 10000
1.9.2009 --> 50% of 10000
Ensure that the schedule date in which the work is completed . If it exceed , you have to go and change the schedules.
Thanks
RK
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