Query for tax calculation.

Hi All
I want to know if it's possible to do calculation using the unit price field in Purchase Order.
This is what I want to test
I insert unit price then select the Taxable UDF option (Yes) then the Total(LC) Field ( Standard B1 field must display the amount plus 14% vat and when I select Not taxable it must not apply the 14 % vat.
The reason why i'm doing this is the client is not a vat vendor ( they dont have to report for tax) so this is just a workaround that i have to expense the whole amount.
And how to use variables when you want to write a query... like (unit price x 0.14)
Please any suggestions are welcome.....
Thanks
Bongani Dlamini

Hi Gordon
"However, the problem start here: how will you use this query result?"
The calculated amount must appear in the line total field as this field is used for document totaling.
" Do you want the document total relate to your results?"
The document total must display the total amount inclusive of VAT , the VAT field must not include any info
Thanks
Bongani

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SAP Guru's
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hi Animesh,
For Split Valuated Material at header level Price control is always "V" i.e. Moving average price reagrdless of the Price control you have given for different valuation types.
Due to this you are getting these kind of results. Please visit the following link for more information
http:///saphelp/EN/8f/d1de34e4cb2300e10000009b38f83b/frameset.htm
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<AccountId>2</AccountId>
<PartName>17213KCC900LS</PartName>
<TAX>12.5</TAX>
<QTY>50</QTY>
<UNITPRICE>19.53</UNITPRICE>
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</Action>
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<PartName>28302KAG900S</PartName>
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Hi
<b>Please go through this -></b>
http://help.sap.com/saphelp_srm50/helpdata/en/f4/8b1d40bb37e569e10000000a155106/frameset.htm
Note 848164 SUS3.0: FAQ: Logic of Tax calculation within SUS
958273 FAQ: Taxes in SRM-SUS
999896 EBP tax codes not correctly mapped to back-end tax codes.
908659 Follow-up note for Note 509594
931198 Missing Tax Code in Limit Shopping Cart
430202 Delivery address in shopping cart in BAPIEKPOC
931198 Missing Tax Code in Limit Shopping Cart
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513250 ERS. Tax calculation with the new 3.0 function
390861 Transferring tax table for ERS from backend system
Note 657146 Enhancement for US tax calulation: Functions
510142 EDI-Customizing: Tax code tax-exempted transactions
317040 MR08: Message M8267
49436 MR44: No message if the tax amount is different
Note 84127 Tax Jurisdiction Code for EDI/ALE and Intercompany
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