Suggestions on PO pricing procedure

hi
i have a question regarding the PO pricing procedures. when we want to entry a PO total price， the total PO price which we get from vendor is included Tax, eg. po total price is $110, (included 10% tax which is $10, the net price is $100).
how do we use calculation schema to calculate the tax when PO total price is entry in the system? i mean when we entry $110 the system calculates net price is $100 and tax is $10.
otherwise, we have to use calculator to do that manually before entry into the system?
or can we do divide in PO pricing procedure?
thx
Edited by: qgjddcel on Jun 21, 2008 3:53 PM

Hi,
If I am right, your question is related to dealer who gives you the total price and later sends you the excise invocie where you see the breakup. This is common scenario in India.
If you are doing implementation in India and you are using CIN then solution is:
create PO with 110 and during MIGO while caturing excise invocie tick the MRP in the excise invocie TAB miscellanous tab. This will amke the sytem understand that the price is inclusine of excise duty.
now fill the actual excise duties in the item details as mentioned in the dealer invoice. Your enteries will be correctly posted.
Question of similar nature, if I remember I have address earlier also in the forum.
If this is not the case, then even on calculator you cannot calculate how much is the tax as you donot know the vendor is calculating tax on which amount. TAX is always calculated on assessable value.
if 110 is the price, then it will include assessable value+vendor profit and tax.
either you have breakup or enter 110, then you will never have details related to tax or use the steps what I mentioned earlier if you are on CIN.
Regards

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