Re:Assam New Pricing

[Former Member]

Dear Gurus,

Greetings.

I would like to have your clarification on the following scenario:

Assam government has introduced a tax system which says,

The products sold with price (i.e main line item in sale order) should have VAT on Basic price and the products which are sold

as free for the main item (i.e free line item in same sale order) should have VAT on MRP price.

Kindly advice me how to address this requirement in SAP.

Thanks & Regards,

kiran

[Former Member]

Answered

[Former Member]

Kiran ,

Can you please eloberate your requirement. As i understand.

You have a MRP for Header item ( referd as X ) and free item ( referd as Y ).

Now your basic price is excluding tax and dealer / distributors margin ? am i right .

Material X Baisc price = 100

Dealer margin = 10

Tax @ 4% = 4.4

MRP ( inc tax ) = 114.4

Material Y Basic price = 20

100% discount = -20

MRP ( incl tax ) = Var " A " ( fixed by govt as per industry norms )

Now what is your requirement of calculating tax on MRP 114.4 or calculate tax on Var " A " .

Please clarify or if totlay got it wrong explain in a better way so that we can easily understand your reuirement.

Hint :-

1) In pricing procedures we can easily differentiate free items by using requirement 2 - item with pricing .( This checks the free goods item category pricing indicator is maintained or not , you can use a tax condition with this requirement )

2) Or if your configuaration of determining taxes is throguh material wise then you can workout .

3) you can maintain an additional condition ( tax asseable value )which automatically trgiers base value as MRP and serves as a basis for tax conditon again using Free goods requirement indicator.

please clarify the requirement to rpoceed further.

regards,

Kiran.

[former_member550050]

Hi

Take this scenario

A material X is say price is Rs 100 and the offer is 10 + 1 and tax is 4 %

Now a sales order is created for 10 units

Normally the pricing would look like Rs 1000 + Rs 40 as tax for 11 qty (10 + 1 free)

Tax is not calculated on free qty

But i have come across scenarios where we need to calculate tax for free item also

That is in this case the pricing should look like Rs 1000 + Rs 44 as tax for 11 qty (10 + 1 free)

Rs 44 is the tax and it is calulated for the free item also

To achieve this we need to alter the steps of R100 and MWST in PP

Normal would be

Step 10 PR00

Step 20 R100

Step 30 MWST this will give Rs 1000 + Rs 40 as tax

To get Rs 1000 + Rs 44 as tax

Step 10 PR00

Step 20 MWST

Step 30 R100 and should play with FROM and TO nos in both step 20 and step 30

Fetching VAT from basic Price menas what ? (i mean what is basic price here is it cost in MMR)

I think with the help of ABAP routine developed you acn achieve this

Regards

Raja