Manual condition in tax procedure

[Former Member]

Dear All,

My client requires manual condition in tax procedure where they can enter amount or percentage manually,

Currently when we are creating PO using tax code which is for Excise 12.36% and VAT 5%, the taxes on PO is getting calculated in following manner

CONDITION	AMOUNT
BASE AMT	100
EXCISE 12.36% (ON BASE VALUE)	12.36
TOTAL	112.36
VAT 5% (ON BASE VALUE + EXCISE)	5.618
TOTAL	117.978

Client Requirement

CONDITION	AMOUNT
BASE AMT	100
EXCISE 12.36% (ON BASE VALUE)	12.36
OTHER CHARGES (MANUALLY ENTERED VALUES)	20
TOTAL	132.36
VAT 5% (ON BASE VALUE + EXCISE + OTHER CHARGES)	6.618
TOTAL	138.978

We require other charges to be considered before VAT calculation, we tried creating condition type in pricing procedure but the probelm is we cant restrict tax code to calculate VAT. It is showing total tax calculated in PO with out taking into consideration of other charges

Please suggest how can we achive the same.

Regards,

Manjunath

[former_member198650]

Hi Manjunath,

Add condition type after the excise condition, here the condition should have selected the check box manual in the tax procedure. After that check the VAT condition type from and to values, it should be the step of total.

Regards,

Mukthar

[kamalkumar_biswas2]

Hi

If you create one statistical line for total after excise and use that for vat calculation will it not work?

have you tried?

Kamal