on 09-11-2013 4:10 PM
Dear All,
I am creating credit memo with reference to the billing document. Here I want that excise duties should not be calculated in credit memo, as these are calculating on quantity not on base value. So in credit memo only base value and taxes should be calculated. But its not happening.
I have checked in pricing types and used all but still its not working.
Kindly help.
Thanks in advance.
Hi,
There are various conditions in excise such as value based, quantity based etc.
They can be used in creation of tax code. Then based on these conditions values maintained in condition master record, respective calculation happens as per pricing procedure. If this is one off scenario, you dont need to modify existing pricing, just try using different tax code or zero value tax code. If this is repetitive scenario, then probably you need to create new conditions, assign them in pricing procedure and then create nex tax code.
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Dear All, Thanks for your suggestion. The issue has been resolved now.
The following changes I made, they are as follows : -
1) In copy control VTAF, I made data transfer routine as 053 and copying requirement as 021.
2) I created another pricing procedure without having any EDs calculation in it, except VAT/CST.
3) Then I assigned the same pricing procedure in T code OVKK.
Now it is not calculating EDs in the sales order where it is calculating on quantity.
Now I am closing the issue/thread.
Dear,
Could you please let me know ,how you have created your Pricing Procedure .If possible ,share that here.
Note: Based on your configuration of PR ,price will come. How price is coming in Billing ? is that based on Base Value or Quantity based ?.I thought, it is doing on Base value that's why it is also treating like that way in credit memo.
Please let me know if you have any doubts.
Thanks,
Naren
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Hi,
Pls use a zero rate tax code against the line items in credit memo then the taxes will not be computed.
Also if you use quantity based conditions then the taxes will calculated based on qty.
If you need the taxes to be computed based on value, the you should use percentage based
conditions.
Regards,
Rajasree R
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Hello Abhishek,
May be you can have a different pricing procedure for credit memo in which you can avoid calculation of excise duties in order to achieve your business requirement.
Please have a look in this thread http://scn.sap.com/thread/1759166
Please lemme know in case of any further queries.
Regards,
Bhavin Joshi
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