Tool Ammorisation Rate

Dear Team
We have a Requirement in which Cost of an Material is Rs.100,and tool Ammortisation cost is 2% of the base data
i.e., Rs.2
So total net price is 102/-
on this Excise duties(10.3) and cst (2%) will be calculated
Excise duty= 10.506
CST=2.25
Total Price including Tax= 10210.5062.25=114.756
Now after calculation the Taxes My Purchase Dept is Paying only the basic price and excise duties to the supplied goods
i.e., 10010.2062.25=112.756
How could I get this happen in SAP.This is a recursive procedure.
Kindly Suggest.
Regards
Chaitanya

You will need to create a new statistical condition type for your tax procedure for ammortization %.  (TCODE - OBYZ) and add it to the base price and get a subtotal, this will be the base for your excise condition.

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    <CORRELATION_DATA>
    <EXEC_CONTEXT_ID><UNIQUE_ID>1326885623:9.126.177.20:24571:0:38</UNIQUE_ID><SEQ>6</SEQ></EXEC_CONTEXT_ID>
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    <TSTZ_ORIGINATING>2012-01-18T16:56:08.311+05:30</TSTZ_ORIGINATING>
    <COMPONENT_ID>webservices</COMPONENT_ID>
    <MSG_ID>OWS-04052</MSG_ID>
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    <CORRELATION_DATA>
    <EXEC_CONTEXT_ID><UNIQUE_ID>1326885960:9.126.177.20:23538:0:57</UNIQUE_ID><SEQ>242</SEQ></EXEC_CONTEXT_ID>
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