CST to be added on freight

Hi all,
We are using TAXINJ.
till now Freight was not considered for CST calculation. But now user wants CST to be calculated on (Basic PriceEDFreight),
Can any one guide me for the required changes to be done in TAXINJ & in M/08?
Regards
Edited by: sapsarang on Dec 21, 2010 12:43 PM

Hi,
As you said, now your system calculating base price (net price) without calculating freight charge & you may be paying(a separate G/L account for freight charge) to freight vendor as freight charge where you have freight condition type in M/08 with account key & accrual key.
Now as you needed, go to freight condition type in M/06 & keep condition category BLANK. Do not assign account key & accrual key to freight condition type for MM pricing procedure in M/08.
Now create a PO, you can see freight charge added to NET price in PO( where base price is net price + freight charge )where you can see CST will be calculated on Basic Price +ED
Regards,
Biju K

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