Query with Taxation procedure

[Former Member]

Hi Team

I have created a ZTAXIN procedure by copying TAXINN.As of now the Tax conditions are getting calculated only on Material Base Price(BASB).This BASB is referring the PB00 Purchase Condition Type.Now in Purchase Order Pricing we have another Rebate condition : ZRBT(1% on PB00).I want to include this to Tax calculation procedure as well.That is all the Taxes should be calculated on BASB + Rebate condition(should refer ZRBT).

Please guide about the steps

Regards

Soumick

[Former Member]

Hi Soumick,

As per my knowledge system considers it based on the formula 362/363, I think you need to have a custom routine to consider that rebate(ZRBT) as well.

Regards,

S.Himavanth.

[Former Member]

Hi Himabath

I think I have an alternative solution.If I can create another condition type which will be calculated on BASB(already referenced to PB00) in Tax Calculation procedure which will act as same as ZRBT(in Purchase Order pricing).

I mean,  ZRBT = 1% of PB00 in PO Pricing

We will create a new condition , e.g., YRBT = 1 % of BASB in Tax Calc. Schema.Then based upon Subtotal , other taxes will get calculated as well.

No need to reference the ZRBT via any custom routine.What is Expert's view??

Regards

Soumick

[Former Member]

Hi Soumick,

Try the same in Sandbox,

& Update the results.

Regards,

S.Himavanth.

[Former Member]

I have done it via Subtotal : 4 in PO-Pricing