For FOC - VAT (MWST) should be calculated on Moving Avg. Price

[Former Member]

Hello Friends,

I have a requirement where if sales order type is FOC (Free of Charge) order,

then VAT (mwst) should be calculated on Moving Avg. Price of Material and currently it is calculating on Selling Price.

Please let me know the best possible solution.

Thank you,

Regards

Suresh.

[Former Member · Accepted solution]

Suresh

Two solutions:

1) Create a routine in VOFM and calculate TAX based on FOC. Assign that routine to MWST in Pricing Procedure.

2) Create a new pricing procedure for FOC.

Choice is yours.

[Former Member]

Hi,

Yadav suggestion was helpful.

create a routine via VOFM and assign to MWST. Routine code will calculate tax based on VPRS condition which is already existing.

[Lakshmipathi]

Apart from the suggestions already given, you can also make a try with the following:-

1) Create a new pricing procedure where you maintain VPRS in place of PR00 and rest of the conditions like VAT, ED etc, can be assigned appropriately with the correct "From-To" step number.

2) Assign this new pricing procedure in OVKK

3) Now create a sale order and see how it works.

thanks

G. Lakshmipathi

[Former Member]

You can create 2 New Condition Types :-

1. ZMWS - Give the Step Number of Moving Avg. Price.Make a Condition record for specific combination with value as 4%.Assign the Account key with this Condition Type.

2. ZXYZ - Give the step Number of ZMWS & make a Condition Record for specific combination with value as 100%.

In that case, it will pick this value only for specific Combination maintained by you.

Best Regards,

Ankur