Surcharge (x% on the calculated business tax)

[Former Member]

HI All,

Happy new year to all.

I am new SD module i am basically BI consultant, now i am doing the SD implementation project.

based on below scenario i have create new condition type.

can any one help me.

1. tax example

Business tax

Transportation 3 %

Other Services 5 %

Surcharge (x% on the calculated business tax)

Example:

Transportation 1000 Yuan

Business tax (3%) 30 Yuan

Surcharge (e.g. 10%) 3 Yuan

Packets Domestic 1000 Yuan

Business tax (5%) 50 Yuan

Surcharge (e.g. 10%) 5 Yuan

Business tax and surcharge will be displayed on the invoice in two separate lines.

New Tax conditions type need to be customized.

Attributes to determine the tax rate:

· Tax classification customer

· Tax classification material

Thanks,

kumarp

[Former Member]

Dear Kumar,

As per my under stand, while u create Sales order time 3 condition types u want

If my assumption right?

First u need to main pricing procedure, in that maintain condition types with from, to

For Eg:

S.No-Condition type

---

From-----To

10-------Transportation

20----

---

Business Tax

30--

---

Surcharge--

---

20

Like this way u want main pricing procedure, this calculation reflect in sales order.

Second one is u maintain condition records, Here maintain with percentage.

If u maintain like this after sales order, billing u will get three separate lines.

If any think wrong just tell me.

Thanks

Satya

[Former Member]

Hi

Thanks for your quick responds,

You ask me given solution that I need to create 3 condition types.

can you please provide me the step by step for surcharges on the calculated business tax.

Thanks in advance.

Kumar p

[Former Member]

HI Ramu,

can you please help me on above scenario.

Thanks,

Prasantha.k

[Lakshmipathi]

surcharges on the calculated business tax

- For this, you have to create a new condition type in V/06 with Calculation Type as A.

- Have the required table combination in access sequence V/07.

- Maintain the required percent in VK11

- Assign this condition type in your pricing procedure next to condition type for business tax and maintain the From step number of that of business tax

G. Lakshmipathi