SURCHARGE

[Former Member]

Hi SD Guru's

Can anyone tell me which is the standard condtion type for surcharge i.e is introduced in the BUDGET 2007-2008,This surcharge which is used in Domestic sales as well as Exports,Please tell me the Standard Condition type ,Acess sequence and Account Key

regards

Guruprasad

[Former Member]

Hi Guru,

Pls clarify..

1. when u say "Surcharge" do you mean 1% Secondary and Higher Education Cess introduced during current budget?

2. Which tax procedure TAXINJ or TAXINN?

Thanks

[Former Member]

Hi,

You can copy K007 condition type and mark it your own condition type ZSER.Dont's forget to do chages in the field Plus/Minus.It should be positive.

Say for example I have LST condition as ZLST and it has step no 100 in pricing procedure,then you should place it on step number 101 with reference of step 100 in field From-To.

Access sequence varies as per bussiness process,you can keep Sales org/Division.

Reward points if useful

Regards,

Amrish Purohit

Message was edited by:

AMRISH PUROHIT