Tax Types in PO

[former_member225803]

Hi Gurus,

In PO in pricing i have two types of conditions, JEXS-which is taxes on po and NAVS-non deductable tax

one tax code is non deductable and other is deductable,if i take deductable tax code then it is showing in JEXS,if i take non deductable tax code ,it is showing in JEXS and NAVS both,how to solve this ,and my net price should show the value with tax and all other charges(discount,insurance,freight)

Kindly suggest the steps to solve this ,

These are my steps

[Former Member]

Hi,

For your 1st quest: check below link for which you might have to take help from FI consultant

For 2nd question':net price should show the value with tax and all other charges(discount,insurance,freight): Try this, tick on accurals in condition type(M/06).

[former_member225803]

HI Priti,

In the document ,in pricing there is only one condition Non-decutable .

In my pricing i have non-deductable as well JEXS,so the tax amount is showing in both condtns

[former_member192897]

JEXS will fetch the Total Tax portion including Deductible and Non Deductible Taxes and NAVS only fetches Non Deductible Tax portion into the PO under Conditions tab.

The reason is JEXS has the Condition class "D" Taxes and Condition category "D" Tax. Where as NAVS has the Condition class "D" Taxes and Condition category "N" Non Deductible Tax.

Only the condition types with the said Condition Class and Condition category updates the values in the respective condition types.

Delivery costs conditions such as Freight, Insurance cannot be fetched into Taxes as the Condition category for Delivery costs would be "B" Delivery Costs.

[former_member225803]

Hi Ashok,

What you have said is right,is the procedure what i have defined is wrong,i have changed the steps and calculation,but i am unable to get it.

[former_member192897]

Assign Subtotal 1 against your JEXS condition type and check once again. Please do not create the Purchase order using copy method. Create a new one by manually inputting all the parameters and check.

[former_member225803]

Hi Ashok,

Ur saying to remove the total breakup and add after JEXS.

[former_member192897]

Read my reply once again. I said, assign subtotal 1 against your JEXS condition type in your pricing procedure.

[former_member225803]

Hi,

NAVS and JEXS issues is solved, i have change the  procedure steps.

The issue now is net price to be update with the final value ,i have unchecked statistical for all condition types ,but i net price is not updating with the total landing cost.