Packing and forwardig

[Former Member]

Hi All,

How to do following scenario,

Base value 100

packing 10

total 110

Taxes Calculated on net value In PO transaction,

But i want to calculate taes on Net + packing

Pl send me valuable info..

vivek

[Former Member]

Hi ,

I want to calculate tax on basic +discount +packing

In pricing values are correct but in invoice tab taxes calcuated on NET (BASIC +DISC)

i am working on TAXINJ process.

Pl send me valuable input...

vivek

[Former Member]

Hi,

just go thru OB69 tcode and Press F1 to see whether its relevant to you.

By the way ,whats your condition type,condn category for discount and packing condtion types?

Hope it will clear everybody and you will get the answer.

Regards

Kumar

[Former Member]

hi,

Condition type PM03

Cond category 😛 delivery cost

calculation type : percentage

cond type : discount

Pl send me valuable in put for this query beaz i am facing problem in Production server.

Vivek

[former_member218067]

Hi,

In tax procedure in OBQ3 for condition BASB change the BASE BAS TYPE to gross value your tax will be calculated on gross

BR

Diwakar

reward if useful

[Former Member]

Diwakarji,

What is that BASE BAS TYPE, where can I find this, I am in confision, Can you please clarify this....

Venkat