on 06-12-2014 2:53 PM
HI Team.
Case 1: Tax amount calculation
Net Price(Basic Price) + Freight on tax or Packing on
Forwarding on Tax + Excise duty + Vat/CST = Total value
In this case Tax procedure Routine is 17.
Case 2: Tax amount Calculation
Net Price + Excise duty + Freight + Vat = Total value
In this case Tax Procedure Routine is 363.
MY Requirement is i want above 2 Requirements in PO Creation, Please tell Tax procedure Routine to match above cases.
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Hi,
Add these routeens with proper abap coding in the pricing proceedure you are going to use at SPRO--MM--purchasing--pricing proceedure --
Regards,
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