Price procedure if price condition amount is final and 2 taxes are included

My problem is the customer uses an interface that sends the price with the tax amount included and there are 2 tax conditions involved.
If the material only has one tax indicator the amount is correct.
But there are cases where both taxes apply, so the formula needs to be different when both taxes apply.
I was looking at standard price procedure POS100 and they use a statistic condition for each tax and they use some formulas but so far I do not know how to suppress the tax amount depending if only one or both taxes apply.
If anyone can share some advice would be appreciated.
Regards,
Carlos

Hi Carlos,
As per my understanding, you want to deactivate the first tax condition if system determines the second or latest tax condition.
Is your pricing procedure is copied from the standard pricing procedure POS100. If yes, then please check any document with pricing procedure POS100 and the full VAT and half VAT values are calculated based on NET1 & NET2 condition types.
Otherwise, you can set the inactive indicator of one tax condition using the condition exclusion functionality. Please refer to OSS note 836243 (section 2) for more details.
Note: If the condition type class is 'B', then system automatically deactivate the pricing condition as a standard exclusion behavior Y. But in case of other conditions (for example taxes), check the above consultation note.
Regards,
Satya

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Ravi,
I have almost same Nancy's problem. I change tax code indicator on ME12 from N0 to N2, after that, I made the invoice verification on MRKO for a consignment material, however tax code N0 (original) was taked for the withdrawal.
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What determines the price and tax calculation for consignment stock?

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anyone knows how the price and tax are calculated for consignment stock? in other word, among the info record , contract or material master, what determines the price and the tax calculation for consignment stock?
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Invoice Tax amount difference than GR tax amount

Hi experts,
I got one issue from client the GR amount is 552873.75, and tax is93,988.54
and they got invoice from vendor showing amount 552873.75 and tax is93,988.50
when the user was trying to make the invoice verification he was trying to put 93,988.50
then mess were getting tax amount not correct 93,988.50(correct is93,988.54
we can resolve this by doing like this
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JC

Hi joshi,
what you have told is right we can deactivate check box in ftxp tax code then we can able to make invoice i know.
but only for one document we cant do it right there will be impact on other documents also.
please let me know is there any alternative solution.
Regards
JC
Edited by: c naidu on Jan 5, 2010 4:44 AM

How does condition category affect the price procedure

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     there is a case as following:
if the condition type in the pricing analysis says in a billing document that the condition is found and set, and one is using the condition requirement number 024 (which only determines the price in billing document) yet still has to do new pricing in order to obtain the condition record, Should the condition category be blank, the system would propose the message condition is found and set but does not provide an actual condition record.
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Hi Zhang,
-->Condition category is a classification of conditions according to predefined criteria.
-->These categories include packaging costs, delivery costs, output taxes and discounts.
-->The classification of conditions by condition categories can be used for analysis.
I hope it will clear for you
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Murali.

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I am facing the following problem:
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I'm an ABAPer.
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Sorry.. My first sentence was a typo..
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Dev

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Shubin
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My pricing procedure determines the Tax in %basis.Now i have a rewuirement wherein i should be able to enter the amount in AMOUNT COLOUMN in condition tab. This value should be the condition Value for the condition type.
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Hi Challa,
Price can be maintained either on percentage basis or on amount basis.
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Price procedure if price condition amount is final and 2 taxes are included

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