on 12-13-2006 6:14 AM
Hi all,
While creating a sales order the surcharge & discounts is getting reduced in the net value but the sales tax is not getting included in the netvalue. But we have condition type for sales taxes and is proposed in the output if we have specified in the condition record. Where will these sales taxes getting added and how it is added in the cost.
I would be thankful if anyone help me to clear this.
Thanks in advance.
S.Jenibalet
Hi,
In V/06 i.e., in the controls of condition types we have to maintain condition types for taxes seperatley.
And also what the standard SAP functionality is that it does not include taxes in the value during pricing.
Mohan.
Award points it if helps.
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In Condition type, Condition Class and / or Condition category must have been maintained as Taxes.
Taxes are normally not included in Net Price. This is standard functionality of SAP.
Regards,
Rajesh Banka
Reward points if helpful.
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hi
In pricing Procedure Discount / Surcharge condition type class is discount ans surchrge .but all taxes condition type is taxes .that why both of them splitted in while creating sales order.final we getting from KONV table.
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