on 08-02-2012 4:36 AM
Dear all,
we are facing the problem in calculation of Ex-factory price after change in VAT percentage. initially the VAT was 5% and now its 5.5% hence the ZDOV - Distributors out VAT is maintain as 5.5% in condition record and checked in VA01 i.e. while creating the order the difference is of 60 Paisa per material.
how to resolve this. plz help. there are no other changes done in pricing.
Thanks
Ashwini
dear,
if you do 'Update' in VA02 does the new % come?
regards,
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HI PPIO,
The First image is of new record ZDOV - 5.5% 10 - Karnataka Region
The second record is old one with ZDOV - 5%
In above pricing the ZDOV and ZTAD - Tax is maintained by user and ZCMR too is maintained in condition record. while the ZFAD condition we are not maintaining anywhere in condition record where as the condition type is reference condition type of ZFRG ie. freight. the routine assigned to ZFAD is 901. do i have checked the routine for the same still not getting the difference.
i would like to mentioned here that, when the ZDOV was 5 % the calculations were correct. but after making it 5.5% its giving the difference of 60 paisa in Ex-factory. is it because of decimal change?
Thanks
Ashwini
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