Tax on Freight

[Former Member]

Please help me on Pricing Issue..

We have configured a Pricing Procedure where

{(Price - Discount + Excise Duties) + CST } + Freight = Total price and

{(Price - Discount + Excise Duties) + Freight } + VAT = Total price

i.e there should not be CST on Freight for inter-state customer , but VAT will be applicable on Freight for Intra-State.

When creating the Sales order, its not working. \

CST gets calculated on Freight as well.

Thanks in Advance

Sudip Sinha

[Lakshmipathi]

Have the CST condition type before freight and VAT condition type after freight and accordingly, assign the from-to step number in pricing procedure.

G. Lakshmipathi

[Former Member]

Dear Lakshmipati,

I have followed the process, which you have suggested, Since Freight is Fixed Amount, so we have not given any FROM and TO reference.

Still Getting this issue.

in Case of VAT it is OK.

SUDIP SINHA

[former_member188076]

Hi

Can you provide the details of Pricing Procedure, withCondition Type, From-To Step and if there is any Calculation Type?

Regards,

Amitesh anand

[Former Member]

Step Counter Condition Type Descriptions From To M R S PRINT SUBT REQ CAL BAS ACC K ACCRU

10 0 PR00 Price 0 0 ERL

20 0 ZHB0 Header Disco (Value) 10 0 x ERS

30 0 ZHB1 Header Discount(%) 10 0 x ERS

50 0 Z007 Customer Disc(Value) 10 0 x ERS

60 0 K007 Customer Discount 10 0 ERS

100 0 Base Price 0 0 x

110 0 ZHIN Header Insurance(%) 100 0 X ZIN

120 0 ZINS Item Insurance (%) 100 0 X ZIN

130 0 ZP&F Packg and Forwg(Val) 100 0 X ZPF

140 0 ZHPF Header P&F(Value) 100 0 X ZPF

150 0 Total Assessable Value 100 149 X

160 0 UTXJ Tax Jurisdict.Code 150 0 X

180 0 ZEXP IN: A/R BED % 160 0 356 EXD

190 0 ZECS IN: A/R ECess % 180 0 356 EXD

200 0 ZHES IN: A/R HSEcess % 180 0 356 EXD

210 0 ZAED IN: A/R AED% 160 0 356 EXD

220 0 Subtotal (BEDECSHECSS+AED) 180 219 X

230 0 Recalled Assessable Value 150 150 X

240 0 Subtotal for CST 220 239 X

250 0 ZIN1 IN A/R CST 240 0 MW1

260 0 ZF00 Item Freight(Val) 0 0 X ERF

270 0 ZHF0 Header Freight( Val) 0 0 X ERF

280 0 Recalled Total Assessable Valu 150 0 X

290 0 Recalled Subtotal(BEDECSHECS 220 0 X

300 0 Subtotal for VAT 260 299 X

310 0 ZIN2 IN A/R VAT 300 0 J1F

320 0 Recalled CST 250 250 X

330 0 Net Value 300 320 X

340 0 ZHOC Header Octroi(%) 330 0 X ZOC

350 0 ZOCT Octroi (%) 330 0 X ZOC

360 0 ZEXR E.D.on Stock Transfe 290 0 X ZEX

365 0 ZEXL Excise Paid 360 0 X ZEL

400 0 Total Value 330 390 X

410 0 VPRS Internal price 0 0 X B 4

I donot think it will be readable

Edited by: sudipsinha on Sep 2, 2011 9:12 AM

[former_member188076]

Hi

240 0 Subtotal for CST 220 239 X 
250 0 ZIN1 IN A/R CST 240 0 MW1 

As per your given details its looks that mapping for CST Condition Type is OK, where it is above the freight condition. Just let me know that the subtotal at Step 240 is correct or not? Also you have to determine the CST value from step 240 only. So, just to be on safer side also maintain 240 in To Field for Step 250.

Regards,

Amitesh Anand

[former_member188076]

Hi

Check the from and To field maintained in Pricing Procedure for CST Condition Type.

Regards,

Amitesh Anand

[Former Member]

Hi Amitesh

The steps for CST is before Condition type for Freight, and we have calculated CST on Net price (without Freight Condition Type)

What i am observing in my Sales order, Price analysis is

( Price - Discount + Freight ) + CST, even though in Pricing Procedure, we kept Freight below Net Value

{(Price - Discount + Excise Duty= Net Value} CST is on Net Value then Freight= Total value