Determine tax within pricing for shipment cost

[Former Member]

Hi,

I've the following requirement:

If multiple VAT percentages on a document exists, apply the highest amount of VAT available (25%) (to the shipment cost pricing condition (ZPIN)).

My current pricing design:

ZPIN - Contains full shipment cost amount incl. VAT, f.e. 2,95

MWSI - Contains all the VAT including goods and shipping VAT

ZPI1 - Contains the shipment cost net-value (ZPIN - MWSI for ZPIN)

Current approach:

We've two VAT percentages: 0% and 25%

Implement requirement for ZPIN on KOBED that checks whether the item contains 0% VAT. If VAT is 0% and 1 or more other items contain 25% do not include the ZPIN condition on this item. This should ensure that the ZPIN is only included on full VAT items and therefore the full 25% will be calculated.

What do you think of the above approach? Has anybody else had a similar requirement: How did you resolve this? Do you have any other suggestions to resolve my above requirement?

Kind regards,

Tim

[eduardo_hinojosa]

Hi

See SAP Note 1150378 - Info: Transfer of freight conditions to billing document. It tells in solution:

"Calculated conditions should never be copied to the billing document

directly. SAP recommend the use of an additional condition which adds the

calculated and copied value and which does not undergo any other

calculation. Only this vale is transferred to the billing document for

further processing."

I hope this helps you

Regards

Eduado

Edited by: E_Hinojosa on Aug 9, 2011 2:41 PM

[Former Member]

Hi Eduado,

This didn't help me.

Kind regards,

Tim