Dear All,
My client requires manual condition in tax procedure where they can enter amount or percentage manually,
Currently when we are creating PO using tax code which is for Excise 12.36% and VAT 5%, the taxes on PO is getting calculated in following manner
| CONDITION | AMOUNT |
| BASE AMT | 100 |
| EXCISE 12.36% (ON BASE VALUE) | 12.36 |
| TOTAL | 112.36 |
| VAT 5% (ON BASE VALUE + EXCISE) | 5.618 |
| TOTAL | 117.978 |
Client Requirement
| CONDITION | AMOUNT |
| BASE AMT | 100 |
| EXCISE 12.36% (ON BASE VALUE) | 12.36 |
| OTHER CHARGES (MANUALLY ENTERED VALUES) | 20 |
| TOTAL | 132.36 |
| VAT 5% (ON BASE VALUE + EXCISE + OTHER CHARGES) | 6.618 |
| TOTAL | 138.978 |
We require other charges to be considered before VAT calculation, we tried creating condition type in pricing procedure but the probelm is we cant restrict tax code to calculate VAT. It is showing total tax calculated in PO with out taking into consideration of other charges
Please suggest how can we achive the same.
Regards,
Manjunath