on 08-03-2010 8:51 AM
Dear All,
We are facing one tax problem in the sales order.
We would like to do the VAT tax include in the Sales unit price.
1)Created condition type "MWSD"
condition class: D(Taxex)
calculation type: H (Percentage included)
condition category:D(Tax)
2) In sales order:
Unit price 1000 USD(include 17% VAT)
That means :
Net unit price :854.70 USD
VAT tax : 145.30 USD
3) But in the accounting document, it show like below:
*******************************************************************************************
Itm PK Account Account short text Assignment Tx Amount
1 01 10642 Mission Hills(China) N1 854.70
2 50 800000 Sales Revenue 20100729 N1 1000.00-
3 40 155090 PRC VAT N1 145.30
*******************************************************************************************
4) We want the accounting document like this:
*******************************************************************************************
Itm PK Account Account short text Assignment Tx Amount
1 01 10642 Mission Hills(China) N1 1000.00-
2 50 800000 Sales Revenue 20100729 N1 854.70
3 40 155090 PRC VAT N1 145.30
*********************************************************************************************
So is it possible to show like above if we make the price is include in unit price?
Thanks
Paul
Hi Paul,
Check your pricing procedure,Hope you assigned accounts key (for revenue) against a condition which is inclusive of VAT.
Assign the key against condition type which shows net price after tax.
Revert.
Regards
Sanjay
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Hi Sanjay,
Yes, we have set the price procedure like below:
*******************************************************************************************************
Step counter Ctyp Desc. Print SuTot Reqt Caltype BasType Acckey
11 0 PR00 Price X A 2 ERL
18 0 Total ERL
220 0 MWSD Tax X 10 80 16 MWD
225 0 Total
********************************************************************************************************
REL - Revenue
MWD - Domestic Tax
But it is still not work.
Could you please give us some suggests?
Tks
Paul
Dear All,
Is there any people can give us a hand here?
It is very hard...
Tks
Paul
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