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Tax calculation

Hi all,

I have created a PO, in which i have the following conditions:

Vendor 'A' supplied material of Rs. 100/-

Vendor 'B' (frieght vendor) -- transportation charges = Rs.20/-

Net value Vendor A should get = Rs.80/-

tax 4% on this amount = Rs. 3.20/-

so finally it should be:

Vendor A = Rs. 83.20/- ,,, Vendor B = Rs.20/-

for this i have taken frieght charges Rs.20/- as frieght condition and assigned Vendor B to this condition type.

but system is calculating tax on Gross amount = Rs.20/- whereas i want the system to calculate tax on Rs. 80/-

how to do this,, help me.

regards,

urendra

Former Member
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