on 12-28-2009 8:10 AM
Hi All
I searched the Forum but didnt get the solution so writing to you all , i have created Zpricing procedure now am stuck up how to create or calculate the Taxes in Newly Pricing Procedure , everything working fine i.e basic price discount but taxes is not coming i have created ZCST And ZVAT condtion type too kindly suggest the config .
Thanx
but taxes is not coming i have created
ZCST And ZVAT condtion type too
Your explanation is not clear to understand how your pricing procedure is. If possible, you may reproduce the pricing procedure indicating the steps assigned against each condition type.
Meanwhile, I hope you have created ZCST and ZVAT by copying JIN6 & JIN7. Also in V/06 against the above two condition types, ensure that "D" is assigned to Condition Class and Condition Category.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Go to V/08, select your pricing procedure and check whether you could see any of the following condition types
a) JCST or JIN1
b) JLST or JIN2
Subsequent to introduction of VAT system in India, both JIN1 & JIN2 were replaced with JIN6 & JIN7. May be, you would have copied JCST and JLST. Nevertheless, as I already mentioned, you should check in V/06 for Condition Class and Condition Category.
thanks
G. Lakshmipathi
SPRO Logistics General => Tax on goods movement => India => Basic settings => Determination of Excise duty => Condition based excise determination => Assign tax code to company code.
There maintain the tax code to your company code. Also dont forget to mention the tax code for the above condition type in FV11
thanks
G. Lakshmipathi
Dear,
As per my suggestion in earlier Therad have u assigned these CONDITION TYPE in your PRICING PROCEDURE (ne) for exp,
Pricing procedure
STEPS CONDITION TYPE FROM TO
10 PR00 Price
20 ZCST CST 10
30 ZVAT VAT 10
35 Netprice 10 30
Do the same and retry the process.
Regards
AJIT K SINGH
HAPPY TO HELP U
Dear,
Kindly check following setting is there or not,
Configuration Path:
IMG --> SD --> BF --> Taxes
a. Define Tax determination rules
you will have to maintain ZCST and ZVAT against the Country
b. Define regional Codes. Create City code within India - IN
c. Assign Delivering plants for tax determination. Click details button of your plant and mainatain country and city for your plant
d. Define Tax Relevancy of master records For Customer Taxes and Material Taxes
Click on customer Taxes
Maintain Tax category as ZCST and tax class 0,1,2 (Depending on your requirement)
Similarly mainatin it for ZVAT (0,1)
Maintain same classification for Material taxes.
e. Maintain these values in Customer master record and Material master records appropriately.
Now create condition types ZVAT and ZCST, maintain condition records through VK11
Pricing procedure
FROM TO
10 PR00 Price
20 ZCST CST 10
30 ZVAT VAT 10
35 Netprice 10 30
Mainatain Account ting keys accordingly for all the condition types excpt "Netprice" and assign it to concern G/L Account.
Regards
AJIT K SINGH
HAPPY TO HELP U
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Please check the 'Analysis' tab in the line item condition & update us with the error it is showing.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.