CST/VAT on Base amount+ CVD

Hi,
We have one requirement of buying material from local EOU unit in Indian scenario. In this we have to take care of CVD & education Ecess on CVD, which we have configured in local pricing procedure. It is working fine. But now, one more requirement is to calculate CST /VAT (which can be deductible or non-deductible) on total amount. This CST condition we have maintained in TAXINN pricing procedure. But in BASE AMOUNT (BASB), system is not adding CVD & ECESS on CVD in net amount. So CST is being calculated on NET amount & not on Total of NET , CVD & ECESS. How can we do this?
Thanks
mmsaperp

okie

Similar Messages

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    Packing          1                    
    SUB total1          101                    
    ED          10.403          BEDECSSECESS     (remove the accrual key in the conditions)     
    Freight          10          FRD1          
    SUB total2          121.403                    
    cst          15.175375          JVCS          
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    octroi          7.511810625          JOCM          
    SUB total4          144.0901856                    
    lbt          2.881803713          ZLBT          
    Total          146.9719893                    
    Inventory          135.6

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    Regards,
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    laxman

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