Scrap Sales Condition Type

[Former Member]

Dear Friends,

We are configuring Scrap scenario in which TCS (Tax collected at source) is there.

We have done necessary configuration, but when i am maintaining a condition record for TCS (Tax collected at source) condition type, In the screen one field ie "Wht Tax Code" is garyed out.

We have to enter value in that field for TCS (Tax collected at source)

Can anyone tell me how to enter values in that field

Full Points will be rewarded

Thanks & Regards

Ravi

[Lakshmipathi]

Hi Ravi

In your Pricing Procedure (<b>V/08</b>), under the tab "<b>Account Key</b>", you have to assign some value say ZET against your condition TCS.

If this condition has not been created, do the same in IMG --> Sales and Distribution --> Basic Functions --> Account Assignment --> Revenue Account Determination --> Define and Assign Account Keys and assign the same as explained above.

Thanks

G. Lakshmipathi

[Former Member]

Hi Ravi

Pricing - The pricing procedure will be the same except for scrap sales you have an extra condition type for "TCS - tax deducted at source". The rate of this is may be "1.133%"

So in your pricing procedure you will have to include an extra condition type say for eg:ZTCS.

Reward if useful to u