VAT on Basic Price + customs duty

[Former Member]

Dear All,

we are designing pricing procedure, where VAT is to be calculated on basic price + Customs duty. BASB condition type is taking base price as basic price only.

What settings are required so that BASB will calculate VAT on basic price + customs duty.

I have searched enough on net but not getting clear reply. Please be specific , where i need to edit/add condition type i.e. in tax procedure or pricing procedure?

Thanks a lot in advance...

[former_member201758]

Hi,

Please use this forum "Internationalization and Unicode" for CIN related threads.

Thanks,

[Former Member]

I think i can not do it without writing routine....anyone who has implemented this scenario without writing routine for BASB for this?

[former_member213924]

Hi,

I hope you are using condition for custom value and now you want to add your PB00/PBXX + condition value and on total value you want to calculate tax.

Add condition of custom value to your pricing procedure before condition NAVS using M/08, tick on manual, don't use any subtotal. Try after making this adjustment to your pricing procedure and confirm with your findings.

[kailas_ugale]

Hi,

If i assign 363 in the calculation type of VAT condition, system is taking 0% VAT condition value automatic even if we have maintained records in fv11...so it did not work.

For BASB also give 363 in your tax procedure and try

Regards

Kailas Ugale

[ajitkumar]

try with 4 or 6 in subtotals field of custom duty in mm pricing procedure and 363 in the calculation type for the VAT condition in tax procedure.

[Former Member]

If i assign 363 in the calculation type of VAT condition, system is taking 0% VAT condition value automatic even if we have maintained records in fv11...so it did not work.

[ajitkumar]

i am sorry you have to maintain 363 in Bas type. . you may also have to maintain 370 or 371 in cal type depending on set off or not

363 alters the value of kwert with the values from KZIW6 nd 4 of ekpo