how to create condition type?

[Former Member]

Dear Experts,

i want to create new condition type for surcharge , System should calculate surcharge 5% on VAT.

The calculation procedure:

VAT = 100.

Surcharge = 5% on 100.

how to achive this ?

regards

RK

[Former Member]

HI

1.Create a condtion type

Maintain the tax categroy by country -ovk1

Maintain the master data taxes related to the customer master the new condition type is taxable or not -ovk3

Maintain the master data taxes related to the Material master the new condition type is taxable or not -ovk4

2.Maintain the customer below to surcharge (in customer master billing tab tax calssification view relvant to surcharge condtion typetaxable -1)

3. material tax calssfication shoul be 1 taxable - Maintain for all materials

4.adde the new condtion type in your pricing procedure-V/08

5. Maintain how the value should calucalate from and to coloums -V/08

6.Maintain the condition record - VK11

Thanks.

vasu

[ajitsingh6]

Dear,

Just do Copy the VAT Condition only and maintain it in your Pricing procedure as follow

10. PROO BASE PRICE FROM TO

20. VAT VAT 10 10

30. VATS VAT SURCHARGE 20 20

For furhter issue revert back.

Regards

AJIT K SINGH

[Former Member]

Dear Ajit ,

thanks a lot for your help, i am very new to configuration part, will you please explain me with step by step procedure.

thanks

RK