Taxes to be maintained in Sale order

[Former Member]

HI Experts,

The terms from the customer side is, invoiced should be rised for

1) 20% of the value with no tax.

2) 50% of the Value with VAT of 4%.

3) 30% of the Value with VAT of 12.5%. for indiviual line items.

The above taxes are appicable to each materila, when i raised the

invoice.The invoice must consists of all the taxes aganist each

material.

For ex:- The value of the line item is 100/-, Now invoice should be

raised the invoice consists of

Rs 20/- without tax,

Rs 50/- with Tax of 4%

Rs 30/- with Tax of 12.5%

If any queries please get back to me.

Raman T S

[Former Member]

Hi,

This can be achieved by creating new condition types and pricing procedure.

Step10 PR00 100.00

Step20 Z001 20.00

Step30 Z002 50.00

Step40 Z003 30.00

Step50 Z004 00

Step60 Z005 2.00

Step70 Z006 3.75

Step80 Copy of Step10 100.00

Total 105.75 (from Step50 to Step80)

Here Z001 to Z006 are condition types. Z001 copies the value from step10 and condition record is maintained to copy only 20%. Z002 copies the value form step10 and condition record is maintained to copy only 50%. Z003 copies the value form step10 and condition record is maintained to copy only 30%. Condition type Z004 picks the value of Z001 and condition record is maintained as 0% for Z004. Condition type Z005 picks the value of Z002and condition record is maintained as 4% for Z005.

Condition type Z006 picks the value of Z003 and condition record is maintained as 12.5% for Z006.

The condition types are to be made appropriately. The account keys are to be assigned separately.

Hope this will give an idea to proceed.

Regards,

K Bharathi

[cong_yu2]

Hi,

you can try to create a new formulae by VOFM for a new tax condition type in pricing procedure:

the calculation logic will be: 50%(Basis value)4% + 30%(Basis value)12.5%

or if you want to see these tax values separately:

create three new tax condition types, each with the specific formulae.

Thanks!

[Lakshmipathi]

Through standard configurations, this is not possible. You can try with either USEREXIT_PRICING_PREPARE_TKOMP (module pool SAPLV60A, program RV60AFZZ) or USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

thanks

G. Lakshmipathi

[virendra_pal]

Thread moved to SD