About tax in the pricing procedure

[Former Member]

Hi Gurus,

I need your help. Our client says that the tax was incorrectly calculated from the start of SAP application.

Before SAP Application, their tax is computed as follows based on the Pricing procedure used:

19% on Freight

6% on Value of goods

But now this is how tax is incorrectly calculated:

6% on net value of goods

I need your help on how I will solve this issue. This tax calculation should only be applied to sales to domestic Intercompany customer.

[Former Member]

ii

[Former Member]

Hi,

Can you pls explain little more clearly with example in the pre and post SAP scenarios.

Kind Regards

Chakradhar

[Former Member]

Dear Mr Jisley,

Could you kindly advise the tax calculation pricing procedure used in the documents?

Regards,

K Gopidas.