TAX config for Diffrent states in India

[Former Member]

For a material costing 120 INR gross price, discount is 20INR, thus net price is 100 INR.

Now for some some states tax is calculated on the net price i.e. 100 INR , and for some some states it is on gross i.e 120INR. How would this configuration be done.

We can use two tax codes to pick different tax percentage value, but how do we configure on what base price the tax percent is applied i.e. on net or on gross.

Thanks

Regards

Venkat

[Lakshmipathi]

For your tax condition type, assign the table 040 in access sequence so that you will have the combination of state in condition record.

Next have two tax codes and in condition record, maintain value @ 100% for one tax code for state A and 120% for another tax code for state B

So while creating sale order, system will consider tax accordingly.

G. Lakshmipathi

[Former Member]

Thanks all....