Discount and VAT

[Former Member]

Hi thr,

I have an issue with 100% discount. When a product is given 100% discount, the system doesn't calculate VAT. Could someone please suggest which discount condition can satisfy my requirement. The over all net value of the item should be zero, however it should show the value of tax.

[Former Member]

done.

[Former Member]

Hi Sweta,

Maintain one stastical condtion in ur pricing procedure with material price, and put reference of that condition into VAT condition. This should work.

Kaushal.

[Former Member]

Hi Swetha

Try this:

In your pricing procedure:

..................................from.......to

10.Base condition

20.VAT .....................10..........10

30. Discount 100% ....10.........20

........Net value............10.........30

try and revert

[Lakshmipathi]

One way you can try with what has already been suggested.

The other work around is that you treat the value as statistical in your pricing procedure instead of maintaining a condition type for 100% discount so that the value wont be posted to FI. Based on this statistical amount, you can very well calculate VAT which can be posted to FI.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Write an VOFM pricing routine (alternative calculation routine) for VAT condition type, provide the calculation method in case 100% discount, as for VAT calculation system need some base value upon VAT calculated.

with regards

Vivek.

[Former Member]

maintain the order reason drop down menu (header) if the material u decided 100%

Create a condition table for 100% discount condition with order reason conbination , here one u select the order reason then automitically 100% discount will come.

Like that For Vat also maintain the order reason field in the Vat Condition record.

Hope you understood .likes points otherwise leave