03-18-2016 6:09 AM
Hi Gurus
we have a scenario where Freight is added to the vendor invoice after calculation Taxes.
Below is the example
ITEM | No. | 2 | 5000 | 10000 | |
EXCISE DUTY @ 12.50% | 1250 | ||||
SUB-TOTAL | 11250 | ||||
VAT @ 5.00% | 563 | ||||
FREIGHT | 100 | ||||
TOTAL | 11913 |
Here Freight (It could be 100 or 200) is added after calculation of Vat.
We want enter This Freight value in PO from MM condition tab.Please tell me haw can i achieve this requirement.
Thanks in advance,
Purna
03-21-2016 6:36 PM
Hi Purna,
Please follow the documentation to meet your requirement.
In case you have a combination of scenario's, wherein in one case you want to calculate tax on Freight and in other case you dont want to calculate taxes on freight,
then create two Freight condition types. Assign one with subtotal '4' (where you want to calculate taxes on freight) and other without any subtotal (where you dont want to calculate taxes on freight condition). Assign both these in your MM pricing procedure and the business user can use the appropriate freight condition type as per applicable scenario.
Hope this helps.
Regards,
SP