Backward pricing

[Former Member]

Hi,

I have a requirement.

this is a pre paid cards selling. the customer buys a card for a MRP value say Rs.1000 (inclusive of service tax and E.cess on service tax). when you create a sales order and invoice for this, they system should deduct the service tax and E.cess based on the MRP and post the balance amount to revenue a/c.

here the balance will be Rs 872.5 (1000-125-2.5 )....at 12.5% service tax and 2% E.cess )

how to arrive at the reverse pricing? one way to work on routine but i am sure some standard SAP procedure will be there

can any one help me?

Regards

Karthik

[jiteshmehta · Accepted solution]

Dear Karthik

You can use following RVABB02 proccedure as reference for your requirement

Gross Prices

The gross price is relevant when selling goods to an end customer.

The pricing procedure RVAB02 is available as a reference for these sales processes.

The pricing procedure RVABB02 is, however, so flexible that it can also be used for a net price calculation. This means that you don't have to maintain condition records twice.

The pricing procedure RVAB02 has the following functions:

Entry of gross prices and discounts

Separate transfer of the new prices and discounts into the profitability analysis

Determination of net prices from gross prices for customers not subject to tax

Structure of the pricing procedure

The pricing procedure RVAB02 is divided into the following areas:

Prices:

Gross price determination (condition type PR01) or gross price entry (PB00)

Displaying the gross price in a subtotal

Discounts

Gross discount determination and entry

Displaying the cumulated discounts in a subtotal

Taxes:

Determination of tax amount, contained in the price (condition type MWI1)

Determination of tax amount, contained in the discounts (condition type MWI2)

Determination of the whole tax amount (condition type MWIS in the case of a gross sale)

Net prices and discounts

Option of transferring net prices and discounts into the profitability analysis separately

Rounding correction

The correction with the condition type NETD is necessary, as there may be differences between the total of MWI1+MWI2 and MWIS.

Net sale

In the case of a net sale (customer not taxable or foreign business), the condition type MWIG is used instead of MWIS. A net goods value is determined. If you wish to, you can calculate tax on the net value (condition type VAT)

1.Requirements 70 and 71 in the pricing procedure control whether a sale is net or gross. The requirements take into account things such as the customer tax code and the departure country and destination country.

2. You may want to print out different lines for the net and gross sales. Different subtotals have been set up for this in the pricing procedure RVAB02 with requirements 70 and 71.

3 .You can copy the pricing procedure RVAB02 and enhance it.

Regards

Jitesh

[Former Member]

Hi Karthik,

No such standard SAP routine is available in SAP.You will have to create a calculation formula for this requirement.

I had done the same thing

Reward points if useful

Regards,

Amrish Purohit