Header Freight condition should only attract Full Tax i.e. Tax classification '1'

Hi Experts,
I have a scenario for German Sales and wondering if anyone has come across this.
I have created a manual Freight condition, marked as a group condition. In pricing I have materials attract 19% and 7% Tax so the Tax on Freight is calculated with both the 19% and 7% Tax. Germany only want to apply a 19% tax on Freight. How do I get this done? Any Alternative Calculation type I could use to overcome this?
Your help is much appreciated.
Thanks,
Sal

I think the crux of the issue here is : being a group condition, when this header freight is being divided into its line items, based on the line item, the tax which is being applied is different.
I can think of a solution as below, please suggest if this is correct :
1. Make freight and its tax as Only Header conditions.
2. Make a new condition for Freight + Tax - this condition will be made a Group Condition
3. Now in the pricing, make sure that NO Tax is applied on the freight value as this particular value (coming down from Header will already have Tax added to it).
So the scenario will be like below:
Header : Freight = 100
               Tax @ 19% = 19
          Freight + Tax = 119 ---- This will be divided among the line items.
Line
1. Material A - Cost = 200
     Tax @ 19 %  = 38
     Value without freight = 238
     Freight = 119/2 (considering equal division between lines) = 59.5
     Total Value = 238+59.5 = 297.5
2. Material B - Cost = 230
     Tax @ 17% = 39.1
     Value without freight = 230+39.1 = 269.1
     Freight = 119/2 (considering equal division between lines) = 59.5
     Total Value = 269.1+59.5 = 328.6
This is what I can think of, please feel free to suggest and improve

Similar Messages

  • Header Freight Condition Value to be Spread at Item Level

    Dear All,
    There is an issue i am facing.
    We have a freight condition (header level) in a Stock Transport Order
    There are say 6 line items in the STO. The functional requirement is that the Header Freight Condition Value has to be inventorised on the line items in ratio of their value. Also the header freight amount should get spread only on specific line items ( say of a particular material type )
    Please help me with this issue.
    Regards,
    Adams P

    Dear RamShiva,
    I think below forum document will resolve your issue.
    http://scn.sap.com/docs/DOC-43356
    Regards,
    Haresh Panara

  • Distribution of Header Freight condition among items

    Dear All,
    I have a Header freight condition which is manual. IWhen I give the Value of this header condition as 100, I want that this value gets distributed amongst the items proportionate to the item value.
    Actually I am seeing that if I give the Header condition value as Rs 100 manually, each line item shows freight value as 100 so if there are 4 line items the totall freight becomes 4 X 100  = 400.
    Please tell me if there is a way to get the header val;ue distributed in the items proportionate to the item values.
    Regards,
    Avinash

    Hi,
    This is very much possible and we have done it in our project very very recently.
    Just mark the condition type as Group condition and then assign the group condition routine 1(overall document) in the condition type.
    Now if you enter the condition type manually at header level, you can see that the value is assigned to all the items proportionately.
    Do let me know if you need any help on this

  • Value of the condition should not added to NETWR filed of Item & Header

    Hi Experts,
    My clients has a specific requirement he wants header freight condition type should go to accounting but *it should not include in (NETWR field) net value field of header and line item of invoice (Table VBRK and VBRP)*
    I have done the configuration of pricing procedure and allocated ERF as account key to freight condition type and placed the freight condition type after net value condition type and tax condition type
    But unfortunately the value of freight condition type getting added to NETWR field kindly suggest how to handle this problem
    Thanks
    Krushna

    Dear Krushna,
    in the internal field komp-netwr are all conditions included which are non statistical and active.
    (taxes are excluded).
    This is the standard behaviour.
    But if you set a condition as statistical, this condition has no influence to the komp-netwr but it will be not transfer to FI. Because only all active condtions which are non statistical are transfer to FI.
    Maybe you can create your own formula to exclude this condition from the komp-netwr.
    I hope that the information are helpful.
    regards
    Claudia
    Edited by: Claudia Neudeck on May 28, 2009 3:25 PM

  • Manual Freight condition without Tax

    Hi Experts,
    I am looking for some help on setting up a Manual Freight condition in the Order but one that does not include Taxes.
    I have created a copy of the Header Freight condition KF00 and everything looks fine except the Tax condition MWST takes this value also into account when calculating Tax.
    How do I get my ZF00 freight charge to appear in the Net value but without Tax. I've read a few notes about moving the conditions around in the procedure but that then causes more issues as we have quite a lot of active conditions in V/08.
    Any other way of using condition category or calculation type to achieve this?
    Thanks in advance.
    Sal

    You can place this freight condition type below the tax condition type in your pricing procedure.
    G. Lakshmipathi

  • Freight condition value at header level for PO

    Hi
    In the PO header freight condition i have given 150RS.
    There are two items in the PO.
    Item1 qty 10 price 10rs/each
    Item2 qty 20 price 20rs/each
    Freight value for item1 is 30rs and unit price of the item is becomg 40rs/each
    Freight value for item1 is 120rs and unit price of the item is becomg 140rs/each
    I want 150rs to be apportioned among the two items like
    30rs for the 1st item
    120rs for the 2nd item
    But the unit price is gettiing increased abnormally.
    PLease suggest how to catter this.
    Regards
    Soumen

    Hi,
    To distribute the price across all the item then for that particular condition type tick the group condition and header condition in
    M/06
    If you tick the group condition then price will be distributed across all the items proportionally.
    Try this and see.
    Raj

  • Header Freight

    Hi All,
    I have an issue with Header Freight condition type.
    I have maintained Rs. 88 in header condition, and have four different line items in the sales order. As a header condition total freight value of the document is Rs. 88 and this can further distribute equally to all the four line items as Rs. 22 each. But each line item in sales order is capturing Rs. 88 instead Rs. 22.
    Can anyone guide me to get the right value distributed among the line items from header condition. even if it is not distitributing (Displaying) in line item will also do but it should not get the same as header value in all the line items as  the present condition (Rs. 88 in each line item).
    Points will be alocated to the right suggesstion.
    Regards,
    Jay.

    >
    Jayatheertha55 wrote:
    > Hi All,
    >
    > I have an issue with Header Freight condition type.
    >
    > I have maintained Rs. 88 in header condition, and have four different line items in the sales order. As a header condition total freight value of the document is Rs. 88 and this can further distribute equally to all the four line items as Rs. 22 each. But each line item in sales order is capturing Rs. 88 instead Rs. 22.
    >
    > Can anyone guide me to get the right value distributed among the line items from header condition. even if it is not distitributing (Displaying) in line item will also do but it should not get the same as header value in all the line items as  the present condition (Rs. 88 in each line item).
    >
    > Points will be alocated to the right suggesstion.
    >
    > Regards,
    >
    > Jay.
    In m/06, turn on the GROUP CONDITION check under GROUP CONDITION tab in your condition type, and your header condition will be evenly distributed to the line items.

  • Delete a Freight condition according to Price condition value

    Hello,
    we defined a Freight condition category  ZTRA with an access sequence, we set condition records. When we create a sale order ZTRA value comes automaticly.
    But if header price condition ZR00 is more than 1000 euros we delete manually header Freight condition as a special discount.
    Can we delete it automaticly ?
    I trier to define exclusion but I do not think it works.
    Is it possible to delete a condition according to another one's value ?
    Should I create a requirement  ?
    Thanks
    Regards,
    Pierre

    hi,
    _*( if header price condition ZR00 is more than 1000 euros we delete manually header Freight condition as a special discount)
    This is clearly a Requirement and hence a routine to be Used.
    Rgds
    Srinivas D

  • User exit to add header pricing condition in sales order

    Hi experts,
    I have an urgent requirement in VA01/VA02 to automatically add a header pricing condition and rate (Kanban charges) for a certain type of Sales order (Kanban Sales order). Does anyone know what user exit I can use for this requirement? Also, the additional header pricing condition should be included in the net value for the item.
    Thanks!

    HI Leo
      To add a condition price for a condition type, this has to be assigned in the <b>pricing procedure</b>. For each condition type in a pricing procedure, we will have <b>access sequences</b>. If we follow this approch, the price is automatically extracted basing on the access sequences when condition records are maintained. For this, no coding is required and everything can be done by configuration by Functional consultant.
       Naren is right to point out on the same.
      If you need to change the price for a particular condition which already exists, you can go by <b>pricing routines</b>. Go through transaction <b>VOFM</b> for the same. 
       I advice you to discuss with your functional consultant and understand the requirement and then go for modifying accordingly.
    Kind Regards
    Eswar

  • Calculate Sales Tax on Freight Condition

    Hi All,
    We have an issue where we need to calculate an additional amount of Sales Tax on the Freight Condition which is entered on the Delivery Document as a manual condition and not on the sales order itself.
    I am unable to configure the system so that the Sales Tax amount calculated for the whole invoice is inclusive of the Freight amount too
    Is there any suggestions as to how I could do this?
    Thank you for you support
    Rukshana

    1. Calculation of sales tax on basic+ ED+ freight charges.
    2. Calculation procedure as basic+ Freight + ED+ sales.
    excise and tax is for a value addition to a product . so excise , tax is on basic value only.
    IF you want it for freight taxes  u need to do transportation  cost ther u can maintain service tax for freight vendors.
    me21n, vl31n,vt01n,vi01

  • Freight Condition on Contract is copied to Release PO Header

    Hello,
    We have a contract for raw materail with freight condition (value) attached to the line item not the header.    When release purchase order is created the freight condition is copied over to the HEADER not the line item and Is distributing the freight cost to all line items.    We expect the total value of the freight condition to be applied to the Po  line item.    Can anyone explain why this happens and how to fix?
    Best regards,
    Diane

    Hi Diane,
    how did you set up the freight condition in your customizing? Is it a group condition? Please test the issue when it is NOT a group condition. The settings in the customizing should be for a fixed amount condition:
    Cond. class   A Discount or surchar
    Calculat.type B Fixed amount      
    Cond.category B Delivery costs  
    X item condition
    or for a percentage condition:
    Cond. class   A Discount or surcharge
    Calculat.type A Percentage           
    Cond.category B Delivery costs       
    X item condition
    Regards,
    Edit

  • PO payment term for freight condition separate from payment term in header

    Hello,
    In the PO header we have payment term BB30 (30 days end of month).
    they are written in the tab 'delivery/invoice'.
    On item level, we have maintained a freight condition in the tab 'conditions'. With the magnifying loop we have maintained the condition details. So we have assigned that condition to a separate vendor (the carrier) and now we want to choose a different payment term for this vendor which is not the payment term in the header of the PO.
    Is that possible? How?
    Thanks!

    Hi,
    Maintain desired payment term in vendor master for transporter vendor.
    In MIRO, system will pick payment term while doing 'Planned delivery cost' for that vendor.
    Regards,
    Piyush

  • Discount header condition should adjust automatically in line items

    Hi,
    I have a discount header group condition which is adjusting automatically in line items based on net price. Even if I delete one line item out of two lien items, header discount value is adjusting to balance 1st line automatically. This is hapneing in QT and in sales order without reference, but not hapening for sales order where I referenced with quotation.
    Ex: I have created QT with ZD03 = -2000. This distributed for line item 1 as -1500 and 2nd line item as -500. (Here in QT if I delete the 2nd line item, then ZD03 for 1st line item is automatically adjusted as -2000 and header remains same as -2000). Now if I converted this QT to SO with same 2 line items and then in that SO if I delete 2nd line item, ZD03 for 1st line item remains as -1500 only and header changing from -2000 to -1500.
    I don't want this to happen. I want the header value to remain same as -2000, irrespective of what I do for the sales order line items.
    Kindly suggest.
    Ratna

    Hi,
    Just test your requirement by going into the Condition type configuration TC V/06 for the "ZD03" ,under changes which can be made remove the Header condition and mark it as item condition and try the sales cycle.
    Regards,
    Ravi

  • Freight condition type Vs. Tax Condition Types

    HI,
    Can anyone tell me why Freight condition types Post to accruals during MIGO (GR posting) and Tax conditions types don't? Can I provide me a solution to allow Tax condition types to post to accruals during MIGO just like the freight.
    Thanks.
    Rickey.

    Hi James,
    This freight condition type assigned to freight Vendor in creation of PO.During Creation of PO ,select Condition type and go to details and assign your freight Vendor.
    If helpful then reward.
    Regards,
    Biju K

  • Freight condition sent to external tax - pricing

    We are sending freight (as SAPFREIGHT) to our external tax software.  The field is KZWI4 and the line is 832 on the pricing procedure. 
    Tax calculation starts at line 809.  
    As long as our tax user exit specifies the field, does it matter that the field comes sequentially after tax calculation fields?

    Closing as no answer.

Maybe you are looking for