VAT on Freight Condition
Hi MM Gurus,
We are facing one issue related on VAT on Freight.
As material is related to excise.
Base Price : 1000
BED : 120
ECS : 2
SES : 1
SubTotal : 1123
Freight : 100
SubTotal : 1223
VAT (5%) : 56.15
G Total : 1279.15
How to map this thing in SAP???..though Routine..
I have create one condition type for Freight in pricing Procedure and one condition type in taxation procedure.
How to interlink this two condition through Routine.
We are using TAXINN procedure..
Ajit Kumar replied
Does your freight go to the same vendor as material? normally freight is vattable in India only if it is appearing in the invoice. remove the accruals, ( use freight type condition ) and in subtotals field enter 6. ( KZWI6). in mm pricing procedure. in tax procedure, your tax condion should have bas type 363 and calc type 370 for deductible and 371 for ND; attach 362 to BASB to fetch KZWI6