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Tax calculation in pricing

Former Member
0 Kudos

Hi

Scenario :

Step 10: i've a base price say (proo) for eg 100

Step 20" Tax (mwst) for eg 4%= 4

Step 30 : step 10+step 20 = 104

now my scenario is when i negogatie with my end customer i say it's RS 104 so wen i enter in my sales order the Gross price it shouldgive me my base price and my Tax value . how do i' achieve this

Vinz

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

In Standard SAP this functionality is not available. You can achieve this by enhancement.

Net value stores in NETWR field

Tax stores in MWSBP field

You need to create a ZZ field where in the sum of the above two fields value will be stored.

Hope this makes you clear....

Regards,

VNR

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

No that is not possible in Standard SAP

You have to use some USER EXITS to achieve this

Chcek with the Developers on how to leverage this

regards,

santosh

Former Member
0 Kudos

If i m right your net value is 100 and Tax is 4 ,

and your gross value is 104 right , is it. where is the problem here. u have done right it seems