Discount after exise and before VAT

Hi,
We have a requirement like this
Basic Price Rs.100/-
Excise 10%       10/-
Discount       Rs 20/-
Vat 4%        Rs.3.60/- (100+10-20=90*4)
I am not able to resolve this requirement in 5.0 and 6.0
I have resolved in 4,7 by using sub total 6 in Discount condition in MM pricing
but it is not happening in ECC 5 and 6 system is calculating Vat on Rs.110/-
Thanks
Prasad

Hi,
We have a requirement like this
Basic Price Rs.100/-
Excise 10% 10/-
Discount Rs 20/-
Vat 4% Rs.3.60/- (100+10-20=90*4)
I am not able to resolve this requirement in 5.0 and 6.0
I have resolved in 4,7 by using sub total 6 in Discount condition in MM pricing
but it is not happening in ECC 5 and 6 system is calculating Vat on Rs.110/-
Thanks

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Freight after ED and before VAT, Discount after ED and before VAT

Hi,
We have below two scenario and we want to map this.
1) Discount after ED and Before VAT
2) Freight After ED and Before VAT.
first requirement will be fullfilled by assigning subtotal '6' to discount condition in M/08 and 362 routine to BASB and 363 routine to VAT condition in OBQ3
Second requirement will be fullfilled by assigning subtotal '6' to Frieght condition in M/08 and assigning 363 routine to VAT condition in OBQ3 and removing 362 routine against of BASB.
We want to map it both pl. guide us how to map BASB value in TAXINN.
Regards,
Rajesh

Hi Ajit,
Appreciate your answer.
Taking you answer into consideration i have below excersice.
Subtotal '6' to Freight and Discount conditions
362 routine to BASB conditon type in OBQ3
363 routine to VAT condition in OBQ3
it will work perfect in case of Discount after ED before VAT. but in case of Freight after ED bfroe VAT its not working.
Since 362 routine, will do minus '6' subtotal value and plus '4' vlaue.
If we add freight component to condition then system will reduce amount from BASB. that is practicly we dont wan't.
expected your comment.
Regards,
Rajesh

Discount after Excise And Before VAT

Dear All,
We have the below requirement, Vendor is giving the discount After Taxes & before calculating the VAT. How to meet this requirement ?
Right now i have created a condn type & added in tax procedure, But not able to meet the requirement.
We are using TAXINN tax procedure.
Ex : Base Price is Rs 100
       BED       Rs 8
       ECess    Rs 1.60
       SECess Rs 0.80
Total Inc Taxes is 110.40
Then we need discount Say Rs 2/Ltr
Value After Disc is Rs 108.40
VAT(12.5%)   Rs 13.55
Actual PO Value Rs 121.95
B/regds,
CB

Hi,
I think you can make a condition type and add this condition type in your pricing procedure below the step of Excise duties. After this condition step, then put the Sales tax conditions to calculate on this step.
Ex: 10   Base Price
      20   Excise Duty
      30   Cess
      40   ECess
      50   Total Amount Incl of Duties
      60   Discount on this Total Amt Incl Duties
      70   Total Amount Incl of Duties and Disc (Step 50 to 60)
      70   Sales Tax ( from Step 70 )
Hope this clears u r doubt.
Regards
Anand.

Discounts at after ED but before VAT

Hi friends,
My requirement is, Discounts at two stages - before ED & after ED but before VAT,Normaly ed and tax(vat) are calculated automatically from tax process.
              But my requirement is,
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                                     discount 10%- 100,1000-100=900
                                      ED 10% -90, 900+90=990
                          2nd discount 10%-from 990 it is 99, 990-99=891
                              VAT 4%-from 891 it is 35.64
                                           Total,891+35.64=926.64
reg,
murali

Hi Ajit,
Appreciate your answer.
Taking you answer into consideration i have below excersice.
Subtotal '6' to Freight and Discount conditions
362 routine to BASB conditon type in OBQ3
363 routine to VAT condition in OBQ3
it will work perfect in case of Discount after ED before VAT. but in case of Freight after ED bfroe VAT its not working.
Since 362 routine, will do minus '6' subtotal value and plus '4' vlaue.
If we add freight component to condition then system will reduce amount from BASB. that is practicly we dont wan't.
expected your comment.
Regards,
Rajesh

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How to incorporate discount after excise but before CST in pricing structure both in OBQ3 and normal pric structure?
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venkat

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Hi Friends,
We need the freight to be calculated after Excise duty and before Tax ( CST/VAT). For example
Basic Value = 100
ED 10% = 10
ECS 2% = .2
SECS 1% = .1
10.3
Freight = 10
120.3
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In our case Freight is calculation after TAX. But we need to calculation of CST/VAT includes freight.
Kindly suggest how to make changes in pricing procedure.
I created one condition in pricing procedure for freight, but the same is not transferring to tax procedure for calculation. I also created one condition in tax procedure. But value is not passing to tax procedure.
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Is it possible to draw on a picture after loading and before displaying it?

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I intend to write a small applet(connected with a server using RMI, but that's not important :) ) that represents the 'tic-tac-toe' game.
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I am using Oracle 11.2.0.2.
let say I create table temp(a varchar2(20);
insert into temp values ('value.
valuue2');
I have put space after 'value. ' but it is being ignore when I run it from linux host in sqlplus.
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hI,
I have the same result in SQLPLUS.
I would not rely on code with strings spread over multiple lines you should use the below code to add newlines:
insert into temp values ('Yes.Space. ' || chr(10) || 'x');This makes it very clear there is and a space and a newline.
This is much easier to maintain as well.
Just to compair the two, see below:
select
LEVEL
,substr(a ,level,1)
,ASCII( substr(a ,level,1) )
from
SELECT
'YES.Space.
x' A
FROM
DUAL
connect by --NOCYCLE
level <= length(a)
LEVEL SUBSTR(A,LEVEL,1) ASCII(SUBSTR(A,LEVEL,1))
    1 Y                                       89
    2 E                                       69
    3 S                                       83
    4 .                                       46
    5 S                                       83
    6 p                                      112
    7 a                                       97
    8 c                                       99
    9 e                                      101
   10 .                                       46
   11                                         32
   12                                          10
   13 x                                      120
13 rows selected
select
LEVEL
,substr(a ,level,1)
,ASCII( substr(a ,level,1) )
from
SELECT
'Yes.Space. ' || chr(10) || 'x' a
FROM
DUAL
connect by --NOCYCLE
level <= length(a)
LEVEL SUBSTR(A,LEVEL,1) ASCII(SUBSTR(A,LEVEL,1))
    1 Y                                       89
    2 e                                      101
    3 s                                      115
    4 .                                       46
    5 S                                       83
    6 p                                      112
    7 a                                       97
    8 c                                       99
    9 e                                      101
   10 .                                       46
   11                                         32
   12                                          10
   13 x                                      120
13 rows selected Regards,
Peter
Edited by: Peter vd Zwan on Apr 19, 2012 1:06 PM

Difference between cash value after customs and before customs?

Hello experts.
Where can you percieved the diffrerence on the landed costs if you select the allocation by before/after customs?
Looking forward to your reply,
Kind regards

Hi Erickson,
In the landed cost you can allocate your customs cost. Customs cost allocation to items can be difference per item customs cost percentage (as defined in the master data) or based on total cost allocation (actual customs in the landed cost screen).
If your landed cost allocated to total value after custom, then that cost will be allocated based on item value after customs (item cost + customs).
Example:
1. Item A; Value 500; customs rate : 10%
2. Item B; Value 1500; customs rate: 15%
Total landed cost 2000
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1. Item A
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     => Landed cost = (500/2000) * 2000 = 500
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2. Item B
     => Customs = 15% * 1500 = 225
     => Landed cost = (1500/2000) * 2000 = 1500
     => final cost Item A = (item cost + customs + landed cost) = 1500 + 225 + 1500 = 3225
=> cash value before customs:
1. Item A
     => Customs = 10% * 1000 = 100
     => Cash value after Customs = 500 + 100 = 600
     => Landed cost = (600/2275) * 2000 = 483.52
     => final cost Item A = (item cost + customs + landed cost) = 500 + 100 + 483.52 = 1033.52
2. Item B
     => Customs = 15% * 1500 = 225
     => Cash value after Customs = 1500 + 225 = 1725
     => Landed cost = (1725/2275) * 2000 = 1516.48
     => final cost Item A = (item cost + customs + landed cost) = 1500 + 225 + 1516.48 = 3241.48
=> If actual customs directly being input into landed cost screen, the would be no difference on the landed cost allocation since all customs allocated proportionally.
Cheers

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I have been working with ias6.0 sp2 on Unix.
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The init() method is executed, but not the doGet() one.
Well, hear you soon !
Paul-Emile

Hi,
Although it is difficult to point out the place where the error exactly occurs, I can suggest the reasons. The possible place for error to occur normally lies in the database connectivity. When the HttpServlet is not able to communicate with the database or encountered errors while communicating with the database. Please let me know if this helps.
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Hello,
My client would like to configure posting of discount on payment. The discount should be calculated on the net amount and should also adjust the VAT input tax amount. Example:
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Hi,
I have already did a test with base discount on net amount and base vat on net amount check. When those are check, during good receipt the purchase account is debit with the net amount (gross -discount) and during invoice the difference is then transferred to the purchase account. The tax is calculated on the net amount. This is not what we are looking for. For us we want to know if it is possible that during good receipt and invoice received everything is calculated without taking into consideration the discount received. It is only when we are doing the payment of the invoice that discount is calculated and the VAT amount is adjusted for with the discount received. Thank you for your help.

Discount after exise and before VAT

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