Pricing procedure issue

[Former Member]

Hi,

Our requirement is to have pricing procedure which should calculate first service tax on materials then on addition of that tax amount + base amount vat should be calculate,in Sales order it is working OK I am getting proper amounts, then delivery is created with VL01N, and then In VF01 amounts come properly, but when I check the accounting enries in accountign it is posting only base value + vat , service tax entry it isnot posting,

what setting need for this.

regards,

zafar

[Lakshmipathi]

service tax entry it isnot posting

Go to your pricing procedure and remove the tick under the tab "Statistical" against this service tax condition type.

thanks

G. Lakshmipathi

[Former Member]

Hi,

In pricing procedure I have remove the tick under the tab "Statistical" hten creating the sale order but evn in sales order when I check condition tab in Net amount field it is displayin gthe PR00 ampunt basic price and in tax amount it is shoing only Vat amount not the service tax amount.

regards,

zafar

[Lakshmipathi]

and in tax amount it is shoing only Vat amount "not" the service tax amount

.

Go to V/06, select your service tax condition type and execute. There change it to "D" for the fields Condition Class and Condition Category.

Now create a new sale order and see how it flows.

thanks

G. Lakshmipathi

[Former Member]

ok

[Former Member]

Hi,

Plz try this:

Letu2019s say PR00 is Material Price

ZSR0 is Service Tax

ZVAT is Vat Tax.

At V/06, 1st define the ZSR0 & ZVAT as Cond.category u2018Du2019 (Tax)

Then at pricing the basic sequence could be :

10 PR00 Acc Key1

20 ZSR0 10 Acc Key2

30 Sub Total 10 20

40 ZVAT 30 Acc Key3

I hope this will help you,

Thank You,

RB