Help in Pricing Procedure India

[Former Member]

Hi Friends,

Pls help me in configuring pricing procedure, my client(Indian) requirement is

1)one state excise duty is exemption,but it has to be shown in pricing procedure as Zero,

2) What are all condition types to be used in pricing procedure?

Pls clarify step wise, ididnt work for indian client so far(CIN)

Regards

Jack

[Former Member · Accepted solution]

Please maintain customizing in IMG->SD->basic functions->taxes->Define tax relevancy for master records. Maintain tax class for customer & material. U can use tax class "0" for tax exempt/no tax.

SAP has provided standard condition type for output tax, which is MWST. You can maintain both for domestic & export taxes.

Then, plz maintain your tax rate (in this case = 0%) by using t-code VK11, cond. type MWST. MWST Cond record is a combination of tax class for cust +tax class for material. In this case you shud put tax class customer = 0, tax class material = 0, then condition rate = 0% or empty.

Also make sure u put MWST in your pricing procedure.

cheers!

Benny Andre

[Former Member]

Hi Jack,

Go thr these links:

http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

http://help.sap.com/saphelp_47x200/helpdata/EN/40/a23c39129ffe2ee10000000a114084/frameset.htm

http://help.sap.com/saphelp_47x200/helpdata/EN/40/a23c39129ffe2ee10000000a114084/frameset.htm

http://sap-img.com/sd009.htm

REWARD IF IT HELPS

regards

Srini

[Former Member]

Hi Jack,

1. Choose VK11. In the condition type UTXJ, Choose country/plt/region/.... option. Here you can assign the plant, region and the corresponding excise duty (0% in this case). UTXJ is called in the document pricing procedure. This can solve ur problem.

2. UTXJ, JMAN, JMOD, JEX2, JIN6, 7 AND ALL JINs.

Hope u r answered.

Sam

[Former Member]

Hi jack,

please use this link

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFPR/SDBFPR.pdf

Hope this will help you

Please reward points

Regards,

MS

[Former Member]

Hi Jack,

Why are you not able to display 0% tax? To find a list of pricing conditions used in pricing procedures see transaction v/06.