MM Pricing Procedure as required below

[Former Member]

Dear experts,

Kindly suggest me how to map the taxes as mentioned below

1	BASIC	700
2	SIZING CHARGES	79	Fixed Charges
3	FIXED ROYALTY@14%	98	Applicable on S.No.1
4	Surface Transportation Charges	232	Fixed Charges
5	CLEAN ENERGY CESS	50	Fixed Charges
6	SED	10	Fixed Charges
7	CENTRAL EXCISE @6.18%	62.48	Applicable on S.No.(1+2+4)
8	TOTAL	1231.48
9	ROUNDED OFF	1232
10	CST @ 2%	24.63	Applicable on S.No. (1+2+3+4+5+6+7)
11	TOTAL	1256
12	TOTAL COAL VALUE ROUNDED OFF	1256

Here i have done pricing and i need to know how to map the Taxes.(as indicated in above)

i have taken 6.18 % as JMOP

SED Rs 10.00 is fixed price, how should i map (it's not in %)

SCT 2% how should i take based on all charges(Sr. no. 1 to 7)

Thanks in advance

Regards,

Hanmanth

[Former Member]

Which tax procedure you are using?

Share screenshot of your pricing procedure configured till now.

[Former Member]

Thank you for your quick reply.

Tax procedure is TAXINN.

Pricing screen shots

[Former Member]

Have you defined the condition type in the tax procedure?

Also, Have you maintain the condition record for the tax code?

[Former Member]

You can check it here.

Go for VK12 to check the condition record for these condition types.

[Prasoon]

Hi,

   You may define the SED condition type as shown below (You may copy JVRD or similar and make the required changes) in OBQ1 and insert the same in the tax procedure in OBQ3:

   Now, you will be able to maintain fixed amount in the condition record. Maintain the scale accordingly (quantity scale/value scale) in the condition type.

   CST condition type can be included in the tax procedure after the central excise in tax procedure and maintain the steps accordingly to calculate over the subtotal.

Regards,

AKPT

[Former Member]

Thank you for reply,

The 2% CST is should based on all charges.(sl no 1-7)

Now it is calculating based on net price + tax amount( i.e 101100.00+6247.98)

How should i fetch the 2% CST on all charges.

Regards,

Hanmanth

[former_member183424]

Its depend on your calculation schema...

Set your calculation schema as per your requirement...

The from and to is very important to calculate these all charges...

As there you want to set the 2 % CST for 1-7.

Then maintain this in calculation schema...

[adwait_bachuwar]

to calculate CST correctly you need to use the freight conditions with sub total 4/6. Then these will be considered for VAT/CST calculation.

[Prasoon]

Hi,

   I cant find the value "6247.98" in any of your screenshots.

   Please provide the screenshot of your tax procedure in from OBQ3 along with the taxes sub window from PO.

Regards,

AKPT

[Former Member]

[Prasoon]

Hi,

   You missed the most important part from tax procedure, that is screenshot of step number 586 to 654.

   You may insert the ZSED condition in tax procedure and then calculate the subtotal including all the conditions relevant for CST. Let the subtotal be step number 651. Now, you have to use the step number 651 as "from" against the CST condition type (JVCS in your case) in the tax procedure.

Regards,

AKPT

[Former Member]

Hi,

I insert the condition type ZSED for Rs. 10, and it is not calculating on 100 quantity(Rs 10 for 1 quanity and Rs1000 for 100 qty )

What are the necessary setting to do pls guide me.

PO tax screen shot

Tax procedure screen shot

[Former Member]

Hi gurus,

thank you for your replies.

Can any suggest me..