Pricing procedure

[Former Member]

HI,

Please give me the customization process of pricing procedure of Outside State customer & With in State state customer & how to determine whether the billing is for out of state or within the state.

Thanks,

Siku.

[Former Member]

Siku,

As you may be aware that there is a difference only in CST when you are selling in state or outside state.

As suggested, the settings are there in customer master itself. Adding to that, if u want to differentiate inside or ouside state customer u can do it by customer group.

And maintain the record accordinglly.

Thanks,

Raja

[aramsum]

Hi Siku,

You can maintain only one pricing procedure for both out side and same region customers. The only differentiating thing here is to determine the tax. Just define an acces sequence like Departure Ctry(State)/Destination State) for the tax condition type. Just maintain the condition type for the same in VK11. System calculates the tax based on ctry of origin,ctry of dest, tax classification of customer and material. You do not have to maintain two different pricing procedures. In case If you really want to define both pricing procedures , you go to sales tab in the sales area data of XDO2 and in the sales/statistics tab , assign different pricing procedures for customers. And IN V/08 create(Copy and rename) pricing procedure each for both and assign them in OVKK based on sales area ,cust pricing procedure and document pricing procedure.Kindly please let me know If you need any more Information on this.

Regards

Ram Pedarla

[Former Member]

Dear Siku,

The setting is all in the customer master - the region of the customer will differentiate the state and the tax. The tax is maintained in the conditions record according to the region and tax codes.

Regards,

Sudhir