on 04-29-2011 12:08 PM
Hi Experts,
I try to create invoice document with gross price and tax on VF01, Vf02.
Example;
gross price 118 USD
Tax 18 USD
Net value 100 USD
Our pricing procedure, calculate that correct. But account document tax line base amount is wrong.
Accountin document tax line;
Amount (tax) 18 usd
Base amount 118 usd. It must be net value = 100 usd
We can do it on f-22,fb70 but we cant do it on vf01.
How can ı correct it.
Any idea please?
Best regards,
Gorbil.
Hello
In your Pricing Procedure.
Account key ERL for account determination is assigned to condition type for Gross Price ($ 118).
As per your requirement, the account key ERL ought to be assigned to condition type for Net Price ($ 100).
I hope this can assist you.
Thanks & Regards
JP
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Problem is solved
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Hi,
Thanks again JP.
Problem is solved.
I changed TAX condition Calculat.type.
old Calculat.type A Percentage
new Calculat.type H Percentage included.
For change it, ı added new TAX condition (ZKDV). Then I changed TAX condition in pricing procedure.
And u need new price condition (ZFYT). Condition class= A Discount or surcharge.
Then total value is synchronized to ZFYT.
ZKDV is calculated form ZFYT value in pricing prodecure. Then its working.
regards,
gorbil.
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Hi Prakash,
Thank u for ur advice,
Pricing procedure;
10--
ERL
700----- KDV -
800----- ZOTH
ERL
990----- CREDIT PRICE
OFYT 118 USD Statistical condition
KDV 18 USD
ZOTH 100 USD
I assigned ERL to gross price . But my condition is statistically then any change on account document.
Still tax line is wrong.
Regards,
Gorbil.
Edited by: gorbil on Apr 29, 2011 3:40 PM
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Hello
Frankly specking I'm bit confused the way you pricing is configured particularly, calculation logic or you can say combination of it for condition type KDV - VAT, where
- Print - S
- Subtotal - J (Copy value to XWORKJ)
- Requirement -10 (Std routine Plant based pricing)
- Alt Cal Type - 613 (which is SAP non Std or IS related routine)
- Alt Base Value (which is uses the value determined for subtotal '1' in the pricing procedure)
So, in my opinion solution to your problem lies in the rectification of this things mention above.
Thanks & Regards
JP
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