TAX conditions are Getting deducted from the NET value

[Former Member]

Hi All,

In my pricing procedure all the TAX values JEXP,JCEP,JESP,VAT all are coming in negetive value.

I have cheked in the V/06 its all Positive (A) there.

This TAXes should be Add on the Base Price but inspite of getting added those are deducted from the Net according to there percentages defined.

Please suugest.

Regards

Venkat

Edited by: Venkatesh DY on Jan 14, 2012 11:11 AM

[Lakshmipathi · Accepted solution]

Go to VOV7, select your item category and check the field "Returns". If it is ticked, then it should be unticked.

G. Lakshmipathi

[Former Member]

Please provide me some solutions it would be a grate help for me.

[prasanna_kumar4]

HI

Check in the PP did u assigned any customized routine ?

and make sure that in condition Type (V/06) for the field Plus/ Minus should be "A"(Positive)

Check and Revert

Regards,

Prasanna

[Former Member]

Stil I have not assigned any customized routine to any of the Condition Type and in the V/06 the condtion type is maintaind as Positive.

[Former Member]

Hi,

Please check that in V/08 BasType should be 16 (NET VALUE + XWORKD) for your respective tax condition types...

Regards,

Avishek

[Former Member]

Hi Avishek,

I have maintained Req 10 and Bas T 16 only.

Regards

Venkat

[Former Member]

Hi,

In V/06 have you maintained the Cond. Class as Discount & Surcharge (A) for the condition types JEXP,JCEP,JESP

[Former Member]

Hi,

I have created one more Pricing Procedure ZSALE and Here I have maintained PR00 in the Place of VPRS of my previous Pricing procedure ZFactory.

Now I am getting the right values and TAXes are added.

The problem is that I have to use VPRS not PR00.

Please suugest.

[Former Member]

Please suggest me something..

[Former Member]

Hi,

In your pricing procedure VPRS is a statiscal value only ,I believe.

on the other hand in VPRS no Access Squ. assigned & therefore condition record cant be maintained.

The condition category of VPRS is Internal Price.

If you are creating a SO until unless its a free item if have to maintain a price (PR00) for that. (As per common business policy.)

So can you pls explain in details why you are not using PR00 or similar condition types for pricing ??

Regards,

Avishek

[Former Member]

Hello Abhishek,

I have maintained My Pricing structure like below.

As per my understanding .....

It is a Pharma industry and I have to take the Base Price of the material which I can fetch through the VPRS.

If I use PR00 I have to maintaintain condition record of the 128 Products of the client. and in each costing run if Price veries then again I have to maintain the condition records...

If I ma wrong some where Please correct me and suggest the suitable one.

10 0 ZNTP NTP price X B 4 ERL

20 0 ZD00 Trade Discount 10 ERS

30 0 ZCAS Cash Discount 10 ERS

40 0 Total cash Discount

50 0 NTP-Discount 10 30

60 0 JEXP IN: A/R BED % 50 10 16 MWS

70 0 Base-ED 50 60

80 0 JCEP IN A/R CESS % 60 10 16

90 0 JESP IN A/R SED % 60 10 16 MWS

100 0 Base + BED + SED 70 90

110 0 ZVAT Output VAT 100 10 16 MWS

120 0 MRP(Incusive all TAX) 100 110

Regards

Venakat