Pricing Procedure question

Hello forum contributors,
In a Sales Order, can i have both tax included and tax excluded in a pricing procedure?
for example
Selling Price      - $12
Card Value     - $ 7 (no tax)
Card Cost     - $ 5 (7% tax is included into $5 amount)
Service Charge     - $ 5 (7% tax to be calculated from $5 amount)
The selling price is a total of 'Card Value & Card Cost which is $7 + $5 = $12'
Can i just take 7% included tax from the $5 of the total Selling Price only?
Kindly advise. Thanks!

There is something called exclusion indicator in Condition type settings .

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    Edited by: Bob on Sep 4, 2008 6:11 PM

    Hi,
    Pricing configuration for STO: -
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    You can also create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC

  • Pricing procedure determination

    Dear Gurus,
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    When we do the above assignment there is one more column "CType" (condition type) is available.
    What is the significance of this field and how it is helpful?
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    Refer this links to understand links b/w the tables.
        http://www.sap-img.com/general/sap-r3-tables.htm.
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  • Question in pricing procedure

    hi everyone.
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  • Free goods pricing procedure

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    I need to  configure the free gods functionality and I look for clarification from those who have configured it . My questions are.
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    Hi
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    Free goods procedure is to determine the free goods condition records (maintained through VBN1) and now way related to pricing.
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  • Excise duty in the Pricing Procedure for Local Purchase / Importation

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    Hi,
    You can use same pricing procedure
    put 4 in subtotal in pricing procedure against the Discounr or freight cond
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    if freing value changes in IV then its a problem
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  • Tax code linked with Pricing procedure

    Hi,
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    Hi,
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  • Problem with new pricing procedure - free of cost

    i set up a new pricing procedure where i have zsed (special excise duty) and zmws (sales tax) set as manual, it's not valid on some free sample orders. but when i goto create order it does not show up under conditions, even though i've maintained it for that material in vk11. and when i click on condition type in conditions, it doesn't show up in the drop down either (at the order level). if i just type zsed it says zsed cannot be processed manually.
    but if i change the pricing procedure and take off the manual check mark, the tax shows up on the same order automatically (from vk11) but i can't delete it there.
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    fyi,
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  • Customer pricing procedure in Sales transactions

    Hello Experts,
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  • Condition Type  not displaying on the pricing procedure

    Hello We are copying a sales order contract with reference to a sales order but we want a condition on the contract pricing procedure to be determined. Now I know I could redetermine pricing by selecting these option but we can't do that as there could be  a year difference so we need the old pricing. B    Carry out new pricing C    Copy manual pricing elements and redetermine the others e.g. Sales Order  Pricing Procedure XXXX                         Conditions ZPR0                          Conditions ZHD1 Create Contract with reference to sales order    Contract  Pricing Procedure yyyyy                         Conditions ZPR0                          Conditions ZHD1                         Conditions ZNEW In the analysis the condition ZNEW has the "Condition without condition record (not relevant)" As I mention in new pricing it appears   

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  • Replacing  of the pricing procedure by a different pricing procedure .

    Hi
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