Use Material Assesable Value in J1ID in Sales Order as base for VAT

[Former Member]

Hello All

I have a scenario where i will be maintaining the asses-sable value Plant & material combination in J1ID , say Plant 1000 and Material A Value as Rs 10000.

Now i want this value to be fetched in Sales Order and calculate BED , E cess , Se cess on this Value , and then VAT on Overall Value .

How to get the same in Sales Order , ( Do i need to create condition with value same as assessable value ?

regards

Rohit

[Lakshmipathi · Accepted solution]

If you are in TAXINJ, then this will work subject to your pricing procedure and other master data related settings.  Otherwise, it will not work if you are into TAXINN.  For TAXINN, you have to assign the ED condition type in such a way that it is fetched from other condition type meant for assessable value.

G. Lakshmipathi

[Former Member · Accepted solution]

Hello Lakshmipathi

Thanks , so it means again create ZASS value  equal to Asses-sable Value and then BED etc on same.

Yes we are using TAXINN.

Regards

rohit

[Lakshmipathi · Accepted solution]

so it means again create ZASS value

Yes as I said already, J1ID will not work for TAXINN.

G. Lakshmipathi

[Former Member]

Dear Rohit,

it's a standard functionality,

use 351 formulae for alt base value for UTXJ.

Regards

raj