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Pricing in formula based

Dear all,

I am trying a pricing procedure in formula based.  ( I have not worked in TAXINJ ).  I need input on the following senario:

Client wants to sell an  X material from one plant to another plant  ( Doing a normal sales i.e. Order- Deliver -Billing).

There will be a Basic price    say                        1000

Then The user will input  BED   manually               90

                                        ECess  manually               8

                                       SHCess manually              9 

                                        SAD     manually             30

total value of tax                                                  137

( +of BED+ECess+SHcess                                 


Total Value                                                         1137

( +Basic price+Ecess+Shcess+

    SAD )

How Can this be worked out in Formula based.  What are the settings need to be done.  ?

How the GL account  are maintained for  the excise part ?

Client wants that during Billing in VF01  the excise entries should go to  ( Ed recv on product) and automatically there should be  corresponding contra entry  for the excise part i.e. ( BED,Ecess and SHCess payable  )  Is this the same setting which we do during TAXINN  "Excise Inv during billing" and where are the GL accounts for this payable should be maintained ?

Kindly guide me on this scenario and how to configure.

Former Member

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