Issue with Tax Condition to be calculated on Gross Price

[Former Member]

Hi Xperts

We have come across a scenario where for a particular Material while procuring from a particular Vendor , all the Tax Conditions(BED,AED,ECESS) need to be calculated on Gross Price.In our existing cases all the Tax conditions are getting calculated  on Net Price.Please let me know how to achieve the same?

Regards

Soumick

[Prasoon]

Hi,

   You may refer my document: which explains the different options for tax base calculation. You may apply the same logic in your case also.

   Revert back if you need further clarification or if your requirement is different, with example.

Regards,

AKPT

[Former Member]

What as per your definition is gross price? Per standard SAP, net price = gross price - discounts/rebates

If this is your gross price as well, then in your pricing procedure M/08, the condition type at which you arrive to your gross price, maintain a subtotal 4.

Then in your tax procedure OBQ3, maintain base type as 362 for condition type BASB.

Have a look at this document: