How to calculate tax in me49 price

hi guys,
            I want to change the standard me49 transaction. the reason is this the rate value it is giving is without excise and tax means flat rate. but i hav to showhere the rate including  tax excise etc etc. Can you please give me brief description in this,thx in advance

You don't need to calculate tax by yourself.  The proper tax code will take care it.
Thanks,
Gordon

Similar Messages

  • How to calculate tax amount

    Hi,
    I am working in driver program of service sheet entry SF. i want calculate Tax Amount of every line item of service entry sheet number.
      tax code, net value, total value  mention in line item but tax amount not.
    then How to calculate tax amount according tax code...............?

    Hi,
    Try with the below function module.
    CALCULATE_TAX_FROM_NET_AMOUNT
    Jshree

  • How to calculate tax / discount amount on PO

    Hi,
    I have to calculate tax and discount on Purchase order and have add that to ekpo-netwr to get the actual amount. Can you please tell me how to do that?
    So far I have been taking the EKKO-KNUMV and going to KONV table and serach for records with that KNUMV. But here I am stuck.
    I can not understand (I mean I can not find the field to distinguish) which of the records is actually being used in the PO and has an amount (non-zero) against it, which I see in ME23N in "Condition" at header label.
    Reward Points Guaranteed.
    Regards,
    Anid

    Hi,
    Ya. Actually I need to know the Discount, Indiviual taxes (Like Freight tax etc) which we see the the "condition" tab of Header Data in ME23N. I have to make a total of them and subtract from (Sum of EKPO-NETWR ) to calculate the ACTUAL PRICE.

  • BAPI_ACC_INVOICE_RECEIPT_POST how to calculate tax

    Hallo folks,
    i can't figuere out how to calculate the tax with the bapi BAPI_ACC_INVOICE_RECEIPT_POST. I already searched the Forums and google but no Solution helped me.
    I don't really get it, which fields i have to fill. For example i do i have to fill the amt_base for every item or just for the tax structure?
        ls_accgl-comp_code  = ls_outtab-zzfaleiemp.
        ls_accgl-tax_code   = 'V3'.
        ls_accgl-profit_ctr = ls_outtab-prctr.
        ls_accgl-sales_ord  = ls_outtab-kdauf.
        ls_accgl-s_ord_item = ls_outtab-kdpos.
        APPEND ls_accgl TO lt_accgl.
        CLEAR ls_curamt.
        ls_curamt-itemno_acc     = l_itemno.
        ls_curamt-currency_iso   = 'EUR'.
        ls_curamt-amt_doccur     = ls_outtab-zzsum.
      ls_acctax-itemno_acc = l_itemno.
      ls_acctax-tax_rate   = '19.000'.
      ls_acctax-gl_account = ls_accgl-gl_account.
      ls_acctax-tax_code   = 'V3'.
      ls_acctax-acct_key   = 'VST'.
      ls_acctax-cond_key   = 'MWVS'.
      APPEND ls_acctax TO lt_acctax.
      CLEAR ls_curamt.
      ls_curamt-itemno_acc = l_itemno.
      ls_curamt-currency   = 'EUR'.
    *  ls_curamt-amt_doccur = l_sum.
      ls_curamt-amt_base   = l_sum.
      APPEND ls_curamt TO lt_curamt.
    Because it doesn't matter what field i fill in TA FB03 there never come any taxes up.
    has anybody some Ideas?
    Best regards
    Mathias

    Hi,
      check the below code
    Read Invoice Work item data
      CLEAR: lwa_inv_header.
      SELECT SINGLE * INTO lwa_inv_header
        FROM zbw_inv_header
      WHERE zinv_id = i_documentheader-zinv_id.
      IF sy-subrc = 0.
    Get history line count
        SELECT COUNT(*) INTO lv_hist_lineid
          FROM zbw_wi_history
         WHERE zinv_id = i_documentheader-zinv_id.
    Get exception line count
        SELECT COUNT(*) INTO lv_lineid
          FROM zbw_wi_exception
         WHERE zinv_id = i_documentheader-zinv_id.
    Get document type
        SELECT SINGLE zdoctype INTO lv_doc_type
          FROM zbw_doc_types
        WHERE zinvtype = i_documentheader-zinvoicetype AND
              zinvind  = i_documentheader-invoice_ind.
        IF sy-subrc <> 0.
          CLEAR t_return.
          t_return-ztype    = 'E'.
          t_return-zmessage = 'Document type configuration is not done'.
          APPEND t_return.
          lv_lineid = lv_lineid + 1.
          CLEAR lwa_exceptions.
          lwa_exceptions-zinv_id  = i_documentheader-zinv_id.
          lwa_exceptions-zlineid  = lv_lineid.
          lwa_exceptions-zstep_id = i_stepid.
          lwa_exceptions-zuser    = sy-uname.
          lwa_exceptions-zdate    = sy-datum.
          lwa_exceptions-ztime    = sy-uzeit.
          lwa_exceptions-zexception = t_return-zmessage.
          MODIFY zbw_wi_exception FROM lwa_exceptions.
          EXIT.
        ENDIF.
    Read posting date config
        SELECT SINGLE * INTO lwa_posting
          FROM zbw_posting_date
        WHERE zarea = i_documentheader-zinvoicetype.
        IF sy-subrc <> 0.
          CLEAR t_return.
          t_return-ztype    = 'E'.
          t_return-zmessage = 'Posting date configuration is not done'.
          APPEND t_return.
          lv_lineid = lv_lineid + 1.
          CLEAR lwa_exceptions.
          lwa_exceptions-zinv_id  = i_documentheader-zinv_id.
          lwa_exceptions-zlineid  = lv_lineid.
          lwa_exceptions-zstep_id = i_stepid.
          lwa_exceptions-zuser    = sy-uname.
          lwa_exceptions-zdate    = sy-datum.
          lwa_exceptions-ztime    = sy-uzeit.
          lwa_exceptions-zexception = t_return-zmessage.
          MODIFY zbw_wi_exception FROM lwa_exceptions.
          EXIT.
        ENDIF.
        IF lwa_posting-zcurrentdate = 'X'.
    Todays date as posting date
          lwa_documentheader-pstng_date = sy-datum.
        ELSE.
          lv_today = sy-datum.
          CLEAR: lv_days,
                 lv_months,
                 lv_years,
                 lv_calcdt.
    Calculate last day of previous month as posting date
          CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
            EXPORTING
              date      = lv_today
              days      = lv_days
              months    = lv_months
              signum    = '-'
              years     = lv_years
            IMPORTING
              calc_date = lv_calcdt.
          IF sy-subrc <> 0.
            CLEAR t_return.
            t_return-ztype    = 'E'.
            CONCATENATE 'Error while calculating the'
                        'Last day of previous month'
              INTO t_return-zmessage SEPARATED BY space.
            APPEND t_return.
            lv_lineid = lv_lineid + 1.
            CLEAR lwa_exceptions.
            lwa_exceptions-zinv_id  = i_documentheader-zinv_id.
            lwa_exceptions-zlineid  = lv_lineid.
            lwa_exceptions-zstep_id = i_stepid.
            lwa_exceptions-zuser    = sy-uname.
            lwa_exceptions-zdate    = sy-datum.
            lwa_exceptions-ztime    = sy-uzeit.
            lwa_exceptions-zexception = t_return-zmessage.
            MODIFY zbw_wi_exception FROM lwa_exceptions.
            EXIT.
          ENDIF.
          CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
            EXPORTING
              day_in            = lv_calcdt
            IMPORTING
              last_day_of_month = lwa_documentheader-pstng_date
            EXCEPTIONS
              day_in_no_date    = 1
              OTHERS            = 2.
        ENDIF.
    Populate the header data
        lwa_documentheader-obj_type       = 'IBKPF'.
        CONCATENATE sy-datum sy-uzeit lwa_documentheader-comp_code
          INTO lwa_documentheader-obj_key.
        lwa_documentheader-obj_sys        =  sy-sysid.
        lwa_documentheader-username       =  sy-uname.
        lwa_documentheader-header_txt     =  'HD BAPI Test'.
        lwa_documentheader-comp_code      = i_documentheader-comp_code.
        lwa_documentheader-fisc_year      = i_documentheader-zfisc_year.
        lwa_documentheader-doc_date       =  i_documentheader-doc_date.
        lwa_documentheader-trans_date     = sy-datum.
        lwa_documentheader-fis_period     =  i_documentheader-zfisc_period.
        lwa_documentheader-doc_type       =  lv_doc_type.
            ALL ITEM DATA                                               *
    Populate Account payble data
        CLEAR lt_accountpayable.
        lt_accountpayable-itemno_acc      = 1.
        lt_accountpayable-vendor_no       = i_documentheader-zvendor.
        lt_accountpayable-item_text       = 'Webdesk invoice posting'.
        APPEND lt_accountpayable.
        clear lt_accountpayable.
    Populate the currency for Account payble
      CLEAR lt_currencyamount.
      lt_currencyamount-itemno_acc      = 1.
      lt_currencyamount-currency        = i_documentheader-currency.
      lt_currencyamount-amt_doccur      = i_documentheader-gross_amount * -1.
      APPEND lt_currencyamount.
      clear lt_currencyamount.
    Loop the GL table
        CLEAR lv_errfl.
        LOOP AT t_glacc.
          CONCATENATE i_documentheader-supcountry t_glacc-tax_code
            INTO lv_vakey SEPARATED BY space.
          SELECT knumh INTO lv_knumh
           UP TO 1 ROWS
            FROM konh
           WHERE vakey = lv_vakey.
          ENDSELECT.
          IF sy-subrc = 0.
            SELECT SINGLE kbetr INTO lv_kbetr
              FROM konp
             WHERE knumh = lv_knumh.
            IF sy-subrc <> 0.
              lv_errfl = 'X'.
            ENDIF.
          ELSE.
            lv_errfl = 'X'.
          ENDIF.
          lv_kbetr = lv_kbetr / 10.
          IF t_glacc-tax_base_amount IS INITIAL.
            lv_taxamt  =  ( i_documentheader-gross_amount * lv_kbetr ) / 100.
          ELSE.
            lv_taxamt  =  ( t_glacc-tax_base_amount * lv_kbetr ) / 100.
          ENDIF.
    Populate the GL data
          lt_accountgl-itemno_acc           = 2.
          lt_accountgl-gl_account           = t_glacc-gl_account.
          lt_accountgl-tax_code             = t_glacc-tax_code.
          lt_accountgl-acct_key             = t_glacc-zacct_key.
          lt_accountgl-item_text            = 'Webdesk invoice posting'.
          APPEND lt_accountgl.
          clear lt_accountgl.
          CLEAR lt_currencyamount.
          lt_currencyamount-itemno_acc        =  2.
          lt_currencyamount-currency          =  i_documentheader-currency.
          lt_currencyamount-amt_doccur        =  t_glacc-item_amount - lv_taxamt.
          APPEND lt_currencyamount.
          clear lt_currencyamount.
          IF NOT t_glacc-tax_code IS INITIAL.
    Populate the Tax data
            lt_accounttax-itemno_acc = 3.
            lt_accounttax-gl_account = t_glacc-ztaxgl_account.
            lt_accounttax-tax_code   = t_glacc-tax_code.
            lt_accounttax-acct_key   = t_glacc-zacct_key.
            APPEND lt_accounttax.
            clear lt_accounttax.
            CLEAR lt_currencyamount.
            lt_currencyamount-itemno_acc        =  3.
            lt_currencyamount-currency          =  i_documentheader-currency.
            lt_currencyamount-amt_doccur        =  lv_taxamt.
            IF t_glacc-tax_base_amount IS INITIAL.
              lt_currencyamount-amt_base          =  i_documentheader-gross_amount.
            ELSE.
              lt_currencyamount-amt_base          =  t_glacc-tax_base_amount.
            ENDIF.
            APPEND lt_currencyamount.
            clear lt_currencyamount.
          ENDIF.
        ENDLOOP.
        IF lv_errfl = 'X'.
          CLEAR t_return.
          t_return-ztype    = 'E'.
          CONCATENATE 'Error while calculating the'
                      'Tax amount'
            INTO t_return-zmessage SEPARATED BY space.
          APPEND t_return.
          lv_lineid = lv_lineid + 1.
          CLEAR lwa_exceptions.
          lwa_exceptions-zinv_id  = i_documentheader-zinv_id.
          lwa_exceptions-zlineid  = lv_lineid.
          lwa_exceptions-zstep_id = i_stepid.
          lwa_exceptions-zuser    = sy-uname.
          lwa_exceptions-zdate    = sy-datum.
          lwa_exceptions-ztime    = sy-uzeit.
          lwa_exceptions-zexception = t_return-zmessage.
          MODIFY zbw_wi_exception FROM lwa_exceptions.
          EXIT.
        ENDIF.
               CALLING BAPI                                             *
        CLEAR lwa_wi_history.
        lwa_wi_history-zinv_id  = i_documentheader-zinv_id.
        lwa_wi_history-zlineid  = lv_hist_lineid.
        lwa_wi_history-zstep_id = i_stepid.
        lwa_wi_history-zuser    = sy-uname.
        lwa_wi_history-zdate    = sy-datum.
        lwa_wi_history-ztime    = sy-uzeit.
        CLEAR: lt_return[].
        CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST'
          EXPORTING
            documentheader = lwa_documentheader
          IMPORTING
            obj_type       = obj_type
            obj_key        = obj_key
            obj_sys        = obj_sys
          TABLES
            accountpayable = lt_accountpayable
            accountgl      = lt_accountgl
            accounttax     = lt_accounttax
            currencyamount = lt_currencyamount
            return         = lt_return.
    Thanks & Regards,
    Sateesh.

  • How to calculate taxes in purchase register

    Hi all,
      i want to calculate taxes in purchase register for that
    i use function module 'calculate_tax_item'  but it calculates
    tax on po . i want taxes should calculate as per miro
    means it should be calculated on basic amount.
    Thanks
    Dinesh

    Hi,
       i dont know whether there is any function module available of no.. but u can get it from FI tables... link is from MIRO u can get the invoice no.. go to BKPF table in that there is a AWKEY filed is there put the MIRO No + Miro Year in that..u can use a select single .. from that u get the FI document .... field is BELNR.. then go to BSET table.. it contain the duty amount put that FI document number , FI year and Compny code and also put Debit/credit indicator as S.. u will list of records with duty.. from that HWBAS is he duty amount field and there is one percentage field.. if it is 12 % in that field its look like 120 as a multiple of 10.  Note this BSET will only be populated if there is any tax involved.. other wise it will be empty(ofcourse it cointian the whole accessable value amount).. i think it will help u..
    Regards
    Maneesh Chandran

  • How to Calculate Net weight, Gross Price, Surhcarges for  Confirmed Qty

    Hello,
    I have a requirement where I need to calculate the Net weight, Amount( gross price), Surhcarges etc.. for the Confirmed qty of
    a sales order item. In SAP standard the pricing procedure will run for the Order Qty and all the prices are related to Order qty, not for Confirmed Qty. Confirmed Qty will be sum of all scheudle lines qty.
    Is there any standard Function Module to get the prices and weights for Confirmed qty? Just  I need to display this data in a Report.
    Pelase advise me.
    Thanks.

    Hello,
    Instead of simulating the order I am using the User Exit so that that actaul values will appear in item conditions tab. I am using the Exit USEREXIT_PRICING_PREPARE_TKOMP  where I am doing the sum of the scheduled lines confirmed qty and passing the same to TKOMP-MGAME field and the pricing is calculation is done for the confirmed qty. But I am facing some problems when the order has credit block. When the order credit is released via VKM3, the pricing doesn't updated. When doing the credit release, the order cofirms the full order qty and the pricing(Gross price) is not getting updated.
    How can we run the pricing update in Order change mode with pricing procedure as 'C'.
    Did anyone has worked on this type of req? let me know your thoughts.
    Thanks.
    prabha

  • How Verizon calculates taxes?

    What a rodeo.  I called and they opened a "Diamond Ticket" because I wanted to know on what amount are taxes being calculated.  They closed ticket, did not get back to me and stated "The taxes are correct".  Really?   How can I compare plans if I can't calculate the total bill?
    I want to know step-by-step what amount tax is being applied to.
    I know in CT the total tax is 13.23%.
         911        charge of 1.06% of .70 per line
         USF       charge of 5.82% of .98 per line
         State Tax of           6.35% of what?????   no one at verizon can answer this question.
    Is it a secret that is only shared by a very few?

        Reginald, We absolutely want to make this a better experience. Would it be possible for us to work together in direct message. Please follow us and we can get started.
    Sheritah_vzw
    Follow us on Twitter
    @VZWSupport

  • How  to calculate taxes in invoice tab of me23n t.code

    Hi,
    I need to print the taxes shown in invoice tab for a particular PO. I have used related fn modules for calculating but i'm not get the exact values as shown in the sap.
    I have even searched the forums but didn't get any relevant answer.
    Please help...

    Hi,
    taxes are calculated on header level and values are distributed to PO lines. So starting with line values, you can't get the same tax values, just because you won't get rounding differences from the header calculation included.
    So you have to print the 'original' values of the PO. Mark the relevant lines in pricing with a printing flag, this might be the easiest way. You might also find relevant values in EKPO subtotal fields, or you select all details from table KONV (key EKKO-KNUMV).
    But if there are under- / partial- / overdeliveries, the actual bookings during goods receipt / invoice will be different anyway... (related to the rounding).
    BR,
    Christian

  • Calculate tax in Vendor Down Payment

    Hi,
    While posting down payment to my service vendor including service tax amount in F-48 after tick the calculate tax also, it is not asking for tax code and it is not showing service tax seperately. Only vendor a/c and bank a/c's are simulating. Please tell me how to calculate tax while doing vendor down payment.
    Regards,
    Prasad

    > Hi,
    >
    > Thanx for ur reply, every month we are paying through
    > advance payment for internet connection including
    > service tax and this is fixed amount.
    1. Enter vendor down payment - gross amount (do not calculate tax)
    2. Post a recurring document to your vendor account which will include the lines:
    C Vendor
    D Internet charge expense account
    D tax
    3. Allocate invoice with down payment

  • How to calculate MAP

    Hi all,
    Please let me know How to calculate MAP ( moving average price ) on daily basis - Please explain what formula we should use and from which table, which field values we should take?
    Also let me know how to calculate MAP at the time of vendor invoicing.
    Regards.
    Ronnie

    Calculation of MAP
    IN MMR (Stock)
    price - 50
    qty - 2
    in PO
    Price - 51
    qty - 4
    After GR for 4 qty price updation in MMR will happen
    (MMR (priceqty) value + MIGO (priceqty) total value)/total qty
    in our example
    (502+514)/6 = 50.65
    price will be updated to 50.65.
    MMR price - 50.65 qty - 6
    MIRO price - 52 qty - 4
    do the same calcualtion to get updated MAP.
    rgds
    srini

  • How to calculate current sale price like VA01

    Hi,
    I am developing one report, in which I am showing open sales order.
    Now, I wanted to calculate the current sales price from pricing procedures and conditions. Means I need the current sales price of the Item, like I am creating the new sales order today,
    Client wanted the difference between the sales order price and the current price.
    How can I get the current sales price, any Function Module for that?? Or I have to manually take all prices from condition tables and KONP, and calculate?
    I need a Function Module instead to code like..........
    Standard SAP pricing is try to get the price from top to down pricing hierarchy, if 1st level not find, then base on the combination of next level, try to get it,
    if no found, just keep going until reach the last pricing Level ( if found on any level then it will skip & pick up that price )
    For example
    ZPR0 has 3 Level
    Sales Org/DC/Currency/Customer/Material/Stor.Location
    Sales Org/DC/Currency/Customer/Material
    Sales Org/DC/Currency/Material
    If the combination of 1st level no price there, there it will go to the 2nd level until it reach the end.
    Thanks,
    Chetan Shah

    Hi,
    The Procedure for calculating MAP is :-
    Case 1 :- PO at different price
    If in Material Master your MAP is 0.8GBP & closing stock of 30Nos, value is 24GBP
    In PO if the price is 0.9GBP & qty is 10nos, then after Goods Receipt Total Value of the GR i.e. Qty * Price + any other delivery cost will be added to the material stock value.  Qty is also updated.  New Total Value / New Stock Qty will be MAP.
    In this case Qty received 10 & price is 0.9 that means value would be 9GBP.
    Total Value becomes 24GBP (Present Stock) + 9GBP (Goods Receipt) = 33GBP
    Total Qty becomes 30Nos + 10Nos (Goods Receipt) = 40Nos
    MAP becomes = 33GBP / 44Nos = 0.75
    Case 2 : Invoice Posting (MIRO) at different price than PO
    While doing MIRO is we post at different price system will check whether sufficient stock posted in GR is available.  In the above case it is 10Nos,
    If it is there, then the above logic as in case 1 will take place
    If not available, to the extent of stock availability system will post the different value & adjust MAP & remaining is posted to Price Difference Account.
    In your case it would be like this :
    1. MAP 0.8 for 30Nos (Value would be 24GBP)
    2. Invoice Posting 1.74GBP for 1No.  That means value would be 24GBP + 1.74GBP = 25.74GBP
         Qty would be 30+1 = 40
         MAP = 25.74 / 40   = 0.64GBP
    Hope this clarifies your doubt
    regards,
    JP

  • How to calculate the variance in PO price history?

    hi
    i hav standard report ME1P, since i need to do some modifications in this program i copied to Y prgrm,,,'
    im getting all the values properly...
    but my prblm is im not getting how to calculate the variance? im not getting the logic behid it...
    can anybody expln me in breif plz....
    Regards
    Smitha

    Hi Venu,
    there is another way as well, however, you won't be able to see Variance and Variance% as a saperate keyfigure which is not under the period. Thats the reason I didn't mention it earlier.
    What you can do is, Drag the period to the columns, Now create a structure that has the two keyfigures std price, moving price. Here if you add Variance and Variance%, Then these CKF's would come under period as well, which you don't need. And the system won't allow you to add these CKF's outside this structure. The reason being because the interpretation of the data then wouldn't make any sense here. You can create a new structure as well with these CKF's but they would become a subpart of your previous structure.
    choose the required characteristics in the Rows section. Save it.
    Let us know, Sorry man, can't help u much at this problem.
    regards,
    Sree.

  • HOW TO CALCULATE NET SALES AND CONTRACT PRICE?

    Dear experts,
    I have the requirement of sales price report
    the report layout should be
    Prod descr    material Number   Contract type  contrcat name     rebate  net sales  contract price  units
    we have the master data information is reside already in multiprovider and transaction information how to calculate in frond end ?
    for sales  pricing report how to manipulate teh net sales and contract  price
    value?
    any standard formulaes is there?
    plz suggest  me
    regards

    Hi,
    For quick and best response unless someone answer's in this forum, post your question in SAP Community Network Forums » SAP Solutions » ERP - Sales and Distribution (SD) General   or something related to your question.
    Check this link if it helps -
    http://help.sap.com/saphelp_46c/helpdata/en/93/74353e546011d1a7020000e829fd11/frameset.htm
    Thanks,
    Shambhu.

  • How to calculate moving average price(MAP) when price variance in IV

    Hi All,
    My current stock for a material is 39 and MAP is 0.8 GBP.
    A purchase order is created for the material for a quantity of 1 at price of 0.8 GBP per unit.
    Invoice is posted for the above PO at price of 1.74 GBP.
    What will be the new MAP for the material now??How to calculate MAP when there is a price variance in Invoice?
    Please suggest ASAP.

    Hi,
    The Procedure for calculating MAP is :-
    Case 1 :- PO at different price
    If in Material Master your MAP is 0.8GBP & closing stock of 30Nos, value is 24GBP
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    regards,
    JP

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