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VAT on Freight Condition

Hi MM Gurus,

We are facing one issue related on VAT on Freight.

As material is related  to excise.

We want

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..

Regards

Amit

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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

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