Calcultation of two tax

[Former Member]

Hi Dear,

as per client requirement. i have two tax one is NBT and VAT.

my Pricine Procedure should be calculated below way.

Basic Price $100

NBT 2%         $2

Sub total     $102

VAT 12%    $12.24(on sub total)

net              $114.24

But in my procedure VAT is calculated on Basic price. Please check my PP sceen shot.

Please guide me.

Thank You!

Chakradhara

[Former Member · Accepted solution]

Hi,

From the pricing procedure screenshot what I can see is that for both condition type for Taxes you have used the Calculation base routine 16.

The Sub-total based on the ZNET and ZNBT is not properly calculated as expected and hence the total is coming wrong.

First the Subtotal on Step 75  should have calculation type 4 instead of 2 as the it is the total of Net price + Tax.

Similarly the Calculation base for ZVAT is to be 4 instead of 16

Step No    Condition type   Desc                         Req   Calty   Base type

  75                                      Subtotal with NBT                   4

   95             ZVAT                Tax                             10                    4

Let know if this solves your query.

Regards,

Karthik.

[Former Member]

Hi Chakradhar,

Your Subtotal with NBT value should be 102 but it is coming 100 it is because of you use altcal= 2.

now remove it or use Altcal type = 4 and run the transaction, It will work as per your requirement.

Regards

Arun

[Former Member]

Hi Chakradhar,

The below thread might help you :

http://scn.sap.com/thread/1831175

Please let me know for any additional info if required.

Regards