How to create condition type for selling price at cost plus Vat Output tax

[Former Member]

Hi,

Currently, our procedure for intercompany charges is as follows:

Step Counter CTYPE From To PRint Subtotal Reqt Calty Basty AccKy Accru

8 0 ZMVP Stat required B 4

400 Total X 1

405 ZEWT 2

410 MWSI 400 Required S 10 MX3

420 NETW 25 ERL

With this procedure, pricing at cost is inclusive of tax.

We bill our intercompany charges at cost (buying price)

Whatr we want to do is to compute output tax plus cost.

So for example, our cost is 25.00 plus 10% ouput tax of 2.50 so that the total cost to be charged is 27.50.

How can we achieve this?

Thank you.

[eduardo_hinojosa · Accepted solution]

Hi,

Create or modify your own pricing procedure for intercompany billing using the condition VPRS or similar (ie: condtion type G). Check Note 455988 - VPRS for intercompany billing without delivery, Note 490676 - No adjustment of VPRS during intercompany billing and related notes for a further implications. After, for taxes use MWSI or similar condtion.

I hope this helps you

Regards,

Eduardo

[Former Member · Accepted solution]

Hello,

VPRS is not existing in our condition.

We base our cost in ZMVP (moving average price).

For example our zmvp is 16.07, net price will be 14.34.

What we want to happen is zmvp of 16.07 plus output tax of 1.92 so that total cost will be 17.99.

Ouput tax should be added to the moving average price and not vat inclusive which is our existing right now.

Thanks.

Rachelle

[eduardo_hinojosa · Accepted solution]

Hi,

So you need compute it with a VOFM subroutine. There are so much post in forum how to do it, but I suggest you that search in google a document with this string: inside vofm ext:pdf

Create the algorithm in ABAP and set it in your pricing procedure.

I hope this helps you

Regards,

Eduardo