on 01-07-2010 10:44 AM
Hi,
We have transactions where we sell our merchandise at cost.
But our current pricing procedure is that the cost is inclusive of output tax.
Now we want to compute output tax in addition to the cost.
For example:
AT cost price of 16.00 + 10% output tax so that the total selling price will be 17.60.
How can we achieve this?
Currently, our pricing procedure iin V/08 is defined as follows:
8 0 ZMVP.....Sat...B....4
400 0 Total.....X....1
410 0 MWSI......Required.....S.....10.....MX3
420 0 NETW.....25....ZRL
Thank you.
Rachelle
1) Create a new condition type in V/06 with calculation type as percent, say ZMPP
2) Maintain Access sequence in V/07 for this condition type
3) Maintain 10% value in VK11
4) Assign this in your pricing procedure next to ZMVP
5) Insert a step to calculate ZMVP + ZMPP
6) Assign the From-To step number of 5 against MWSI
thanks
G. Lakshmipathi
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Dear,
1) Need to create a new condition type for exp -ZTAX
2) And Assign it to Access Sequence
3) Now create a Account KEY
4) Assign Account Key to concern G/L ( ask FI consultant to create new G/L fot TAX posting)
5) Maintain it in Pricing Procedure as follows,
10 ZMVP 0 0 XYZ(ACCOUNT KEY)
20 ZTAX 10 10 ABD( ACCOUNT KEY)
30 TOTAL 20 20
6) NOW MAINTAIN CONDITION RECORDS IN VK11 for Condition type ZTAX as 10%.
Need further clarification revert ba
Regards
AJIT K SINGH
HAPPY TO HELP U
Edited by: AJIT K SINGH on Jan 11, 2010 1:40 PM
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