MWST Calculation on Z condition Type

[Former Member]

Hi,

We have a requirement for tax calculation as follows:

PR00 100

ZR00 (60 % of PR00) 60

MWST (10 % on ZR00) 6

Total (PR00 + MWST) 106

Our question is how we can achieve the tax calculation to happen on ZR00 ? Currently tax is getting calculated on PR00.

The MWST has the following standard settings:

MWST - Requirement - 10 &

Alternative formula for condition base value - 16

Please help !

Regards

[andrea_brusarestelletti]

Hello,

try with this:

- if you haven't already done, define a condition record for MWST condition in VK11 with the desired percentage;

- in the pricing procedure maintenace remove the alternative calculation formula corresponding to MWST condition;

- always in the pricing procedure maintenance, in the field "From" of the record MWST, enter the "Step" number corresponding to condition type ZR00;

Hope to be useful.

Best regards,

Andrea

[Former Member]

Hi Andrea,

Thanks for the response. Thats correct.

The problem is we are using the pricing procedure for all the sales organization combinations.

So, it will not be correct to remove "16" from MWST condition type, as it may affect the other business process.

Regards

[andrea_brusarestelletti]

Hello,

isn't possible to create a new Pricing procedure, with the described change, and then in "Define Pricing Procedure Determination" assign it only to the desired Sales Organization?

Otherwise you could think about creating a new Calculation Formula, copied from '15' and there, with the help of an ABAPer, define a different behaviuor of the calculation formula depending on the Sales Organization.

Best regards,

Andrea