Vat on freight in PO

hi all,
as per our business scenerio, here we want to calculate VAT including Frieght amount.
sample calculation:
Basic     200.00
ED     32.00
Cess     0.96
          232.96
Frt     5.00
          237.96
Vat     9.52
Gross Amt         247.48
how we populate frieght condition into tax procedure, for the calculation of VAT.
kindlly advice.
thanz in advance.
prabha

Hi prabha
U cannot populate the freight condition in to tax procedure.
U can achieve the computation of VAT considering the freight by using a customised routine for these conditions.
Take help of your ABAPer.
Alternatively, If u use taxinj, u can apply the VAT tax condition to delivery cost while processing MIRO.
warm regards
sairam akundi

Similar Messages

Calculation of VAT on Freight

Dear Team,
As we require sometimes to calculate VAT on freight part as well along with exciseable line item of material..we tried , also made a separate tax code for freight to calculate VAT only.But we getting result but system calculated excise and VAT both on freight although we want only VAT part not excise part for freight .We do not understand , we define JVRD with new tax code , which we ataching along with freight line item how system picks excise also for freight ..
Please share some valuable suggestion .
Thanks,
Dharmveer

Hi,
Thanks for answering
First part is already is there and for the 2nd part ,once we did 363 instead of 17 , system does not calculate VAT amount on exciseable material line item or not on freight item but still it calculate excise on material as well as fright part ..
Tell me again in which column of tax procedure , we select 363 as we have selected in column of condition formula calculation rule..
Thanks,
Dharmveer

Calculate VAT on freight

Dear,
In pricing procedure, I want to calculate VAT on freight conditoin type.. pls tell the procedure.

Hi,
Using M/08, open that particular pricing procedure and here scroll down to get to the freight condition type , then against that freight condition type move horizontally, to see 3 checkboxes--
1. Manual
2. required
3. statistical
here the statistical checkbox is to be unchecked
Then create the PO with the taxcode containing the VAT
Thanks & Regards,
Amjad

Computation VAT on Freight amount too

Dear Experts,
Assigned subtotal 4 or 6 against the freight condition. Assigned alternate base value routine 362 or 363 against the VAT condition.
Also found that :
DO NOT ASSIGN SUBTOTAL 5 or 2, as these are meant for manual excise and ADC & will cause inconsistencies in GR and MIRO.
Query :
Scenario : Base Price 1,00,000.00 + ED 8.24% = 1,08,240.00
+ Freight 1,000.00 = 1,09,240.00
+ Deductible VAT 12.5% on 1,09,240.00 = 13,655.00 (since we want VAT to be computed on Freight too)
Therefore actual Tax on PO is 8,240.00 + 13,655.00 = 21895.00
PO Value = 1,22,895.00
Combinations, if i use :
1. 4 & 362 : Total Tax on PO is 21,987.70
2. 6 & 362 : Total Tax on PO is 21,552.30
3. 4 & 363 : Total Tax on PO is 21,862.70
4. 6 & 363 : Total Tax on PO is 21,677.30
Dear Experts :
The nearest combination to the target is combination number 4, but has a diff of 32.00
what must be the reason that Total Tax is not computed correctly.
please help me further.
Edited by: Hussein Merchant on Nov 19, 2009 7:58 AM

Dear Experts,
I m repeating my query, as i m still not 100% successful.
Assigned subtotal 4 or 6 against the freight condition in Purchase Pricing Procedure. Assigned alternate base value routine 362 or 363 against the VAT condition in FI Tax Procedure. As recommended by SAP Product support.
Query :
Scenario : Base Price 1,00,000.00 + ED 8.24% = 1,08,240.00
+ Freight 1,000.00 = 1,09,240.00
+ Deductible VAT 12.5% on 1,09,240.00 = 13,655.00 (since we want VAT to be computed on Freight too)
Therefore actual Tax on PO is 8,240.00 + 13,655.00 = 21895.00
PO Value = 1,22,895.00
Combinations, if i use :
1. 4 & 362 : Total Tax on PO is 21,987.70
2. 6 & 362 : Total Tax on PO is 21,552.30
3. 4 & 363 : Total Tax on PO is 21,862.70
4. 6 & 363 : Total Tax on PO is 21,677.30
Dear Experts :
The nearest combination to the target is combination number 3, but has a diff of 32.00
what must be the reason that Total Tax is not computed correctly.
please help me further.
Edited by: Hussein Merchant on Nov 24, 2009 12:50 PM

Can you set up VAT Inclusive Freight prices in SAP?

This was originally posted on the SDK forum. I have posted here to request answers as to whether VAT Inclusive prices can be configured in SAP specifically for Freight Lines or also for general product/sales products.
I am integrating a 3rd party web site order into SAP B1. The site can only provide VAT Inclusive Prices and cannot provide the VAT rate or code - that SAP order will be loaded with the VAT rate taken from the BP / Item matrix.
This is not a problem when creating order lines as I can use the <PriceAfterVAT> element (using DI Server). However when adding Freight Lines to the B1 order there is no equivalent element. It appears that I can only add a value excluding VAT.
Is there any way of adding a VAT Inclusive values to a Freight Line (either manually or via sdk)?
Can Freight Items be set up so that the value can be entered as Vat Inclusive?
Can Price lists be set up as VAT Inclusive prices?
I would prefer not to have to caluclate and enter the VAT exlcusive price as this involves mimicing the Web Sites VAT Matrix calculation and hoping that this mimics the SAP VAT calculation and hopefully not ending up with rounding problems. Note that the Web Site has already taken payment via credit card and the invoice from SAP must match the Web Transaction.
Any help would be appreciated.
Nick
Edited by: Philip Eller on May 14, 2008 8:58 AM
Edited by: Philip Eller on May 28, 2008 8:41 AM*

Hi Nick,
Try to create the freight as a non inventory item. Create an item master data, lets say Freight. Un-tick option for "Inventory". Set the g/l for revenue just like you set in the freight setup. Set default vat code in the sales tab.
So what you have to do to input the freight is to add 1 additional item (freight) and put the price after vat like you required.
Hope it'll works
Dody

FREIGHT AFTER ED AND BEFORE TAX (CST/VAT)

Hi Friends,
We need the freight to be calculated after Excise duty and before Tax ( CST/VAT). For example
Basic Value = 100
ED 10% = 10
ECS 2% = .2
SECS 1% = .1
10.3
Freight = 10
120.3
CST 3% = 3.60
Total Value = 123.90
In our case Freight is calculation after TAX. But we need to calculation of CST/VAT includes freight.
Kindly suggest how to make changes in pricing procedure.
I created one condition in pricing procedure for freight, but the same is not transferring to tax procedure for calculation. I also created one condition in tax procedure. But value is not passing to tax procedure.
Knidly give the solution at the earliest.
Regards,
Shital Deshpande

Check in tax procedure(OBQ3) whether freight condition(Z*) is included after ed subtotal ?
Whether you maintained condition record(FV11) for lumpsum Z* freight condition ?

VAT on Base price+ Excise duty + Freight

Hi
Im using TAXINN Procedure. I have got two scenarios for VAT.
1)some vendors charge VAT on Base price+ Excise duty & then add freight.
which I have mapped.
2)In second scenario some vendors charge VAT on (Base price+ Excise duty + Freight). which I am unable to map.
how can i do it in TAXINN (condition based procedure)...
pls help..
thanks n regards
pravin

Hi
For calculation VAT on freight, a routine has to be built and to be assigned for the customized freignt condition in pricing procedure.
(In case of TAXINJ, you can use the appropriate tax code during MIRO)
warm regards
sairam akundi

Freight after ED and before VAT, Discount after ED and before VAT

Hi,
We have below two scenario and we want to map this.
1) Discount after ED and Before VAT
2) Freight After ED and Before VAT.
first requirement will be fullfilled by assigning subtotal '6' to discount condition in M/08 and 362 routine to BASB and 363 routine to VAT condition in OBQ3
Second requirement will be fullfilled by assigning subtotal '6' to Frieght condition in M/08 and assigning 363 routine to VAT condition in OBQ3 and removing 362 routine against of BASB.
We want to map it both pl. guide us how to map BASB value in TAXINN.
Regards,
Rajesh

Hi Ajit,
Appreciate your answer.
Taking you answer into consideration i have below excersice.
Subtotal '6' to Freight and Discount conditions
362 routine to BASB conditon type in OBQ3
363 routine to VAT condition in OBQ3
it will work perfect in case of Discount after ED before VAT. but in case of Freight after ED bfroe VAT its not working.
Since 362 routine, will do minus '6' subtotal value and plus '4' vlaue.
If we add freight component to condition then system will reduce amount from BASB. that is practicly we dont wan't.
expected your comment.
Regards,
Rajesh

How to copy total freight value from pricing procedure to TAXINN procedure

Dear Experts,
I want to copy the total freight value from pricing procedure to TAXINN procedure , i think i have to use SUBROUTINE for that but can you guide me what is the routine number and in which coloum i i have to use e.g. requirement, or ALt CAl Typ, or cond Base value ???
e.g.
freight condition type (QTY , freight) will enter manually e.g. 100 Rs and material qty 4 so total freight is 400 Rs this value (400 Rs) i want to copy from Pricing procedure to TAXINN
How can achieve this ????
Thanks and regards
Hanumant Nimbalkar

Hello,
If you want to calculate VAT above Freight, then in Pricing procedure make the Sub total as blank for Freight confition types.
And in Tax procedure, make the condition base value as 363 for VAT condition type.
Make the tax code for 4 % VAT and u'll get the desired result.
This will solve ur purpose.
Regards
Prabhjot Singh Nayyar

VAT ON VEHICLES

How do we fix the following problem?
We had input VAT on motor vehicles until period 10, but we can not claim the VAT.
How do we reverse this and process correctly?
For example
We have
Dt Motor vehicles 100
     VAT Input              20
              Ct      Creditor       120
If we want to reverse and correct we want this:
Dt Motor vehicles   20
         Ct       VAT Input       20
How do we do this? And can we fix depreciation also?
I tried to do the reversal in T-code AB08, it gave me error
Document 3500000188 1100 2010 already contains cleared items - reversal not possible
We are not able to correct the error as prescribed
These VAT issues occurred all up to period 10.
We want to fix this now in period 11 as the prior period is now closed.
we can't reset any of the transactions, so then we can't use T-code AB08 or FBRA
Thanks in advance

Hi Harshal,
Thanks for quick reply.
I have try as you mention, but still no solution.
VAT on Row total are okay.
but VAT on Freight is still showing in Miscellaneous account.
Total Doc before Discount : 1250.00
VAT 4% + VAT 1% Account : 62.50
Freight Tax Account : 100
Miscellaneous Acccount +5 and -5.
but Total VAT should be (62.50 + 5.00) 67.50.
Thanks,
chirag

GRPO QUERY WITH FREIGHT

Dear All
When i run the following GRPO query (with freight) it shows me 2 lines when there is multiple freight lines in the freight screen. Can anybody guide where the changes is to be made in this query.
SELECT T0.[DocNum] as 'GRPO Number',T0.[DocDate] as 'GRPO Date', t0.DocDueDate as 'Inspected Date',T0.[CardName] as 'Vendor Name', T0.[Project] as 'JOB Number', T0.U_PRNo as 'PRS Number',T0.U_BILL as 'Bill Number',T0.U_DC as 'DC Number',t0.u_doc_ref as 'Document Reference 1',T1.[BaseRef] as 'PO Number',sum (t1.linetotal) as 'Basic', T2.LineTotal AS 'Freight & P&F',
SUM(T3.TAXSUM) AS 'BEDAmt',
sum(t4.taxsum) as 'ECessAmt',
sum(t5.taxsum) as 'HECess Amt',
sum(t6.taxsum) as 'BED on Freight',
sum(t7.taxsum) as 'CESS on Freight',
sum(t8.taxsum) as 'HECess on Freight',
sum(t9.taxsum) as 'VAT ON Freight Amt',
sum(t10.taxsum) as 'CST ON Freight Amt',
sum(t11.taxsum) as 'VAT Amt',
sum(t12.taxsum) as 'VAT along with Excise Amt',
sum(t13.taxsum) as 'CST Amt',
sum(t14.taxsum) as 'CST along with Excise Amt',
sum(t15.taxsum) as 'AED Amt',
T0.Doctotal as 'Total Amount of GRPO'
FROM OPDN T0 INNER JOIN PDN1 T1 ON T0.DocEntry = T1.DocEntry
LEFT OUTER JOIN PDN3 T2 ON T2.DocEntry = T1.DocEntry
LEFT OUTER JOIN PDN4 T3 ON T3.DocEntry=T0.DocEntry and T0.DocEntry=T3.DocEntry AND T3.staType=-90 AND T1.LineNum=T3.LineNum
LEFT OUTER JOIN PDN4 T4 ON T4.DocEntry=T0.DocEntry and T0.DocEntry=T4.DocEntry AND T4.staType=-60 AND T1.LineNum=T4.LineNum
LEFT OUTER JOIN PDN4 T5 ON T5.DocEntry=T0.DocEntry and T0.DocEntry=T5.DocEntry AND T5.staType=7 AND T1.LineNum=T5.LineNum
LEFT OUTER JOIN PDN4 T6 ON T6.DocEntry=T0.DocEntry and T0.DocEntry=T6.DocEntry AND T6.staType=22 AND T1.LineNum=T6.LineNum
LEFT OUTER JOIN PDN4 T7 ON T7.DocEntry=T0.DocEntry and T0.DocEntry=T7.DocEntry AND T7.staType=23 AND T1.LineNum=T7.LineNum
LEFT OUTER JOIN PDN4 T8 ON T8.DocEntry=T0.DocEntry and T0.DocEntry=T8.DocEntry AND T8.staType=24 AND T1.LineNum=T8.LineNum
LEFT OUTER JOIN PDN4 T9 ON T9.DocEntry=T0.DocEntry and T0.DocEntry=T9.DocEntry AND T9.staType=25 AND T1.LineNum=T9.LineNum
LEFT OUTER JOIN PDN4 T10 ON T10.DocEntry=T0.DocEntry and T0.DocEntry=T10.DocEntry AND T10.staType=26 AND T1.LineNum=T10.LineNum
LEFT OUTER JOIN PDN4 T11 ON T11.DocEntry=T0.DocEntry and T0.DocEntry=T11.DocEntry AND T11.staType=1 AND T1.LineNum=T11.LineNum
LEFT OUTER JOIN PDN4 T12 ON T12.DocEntry=T0.DocEntry and T0.DocEntry=T12.DocEntry AND T12.staType=14 AND T1.LineNum=T12.LineNum
LEFT OUTER JOIN PDN4 T13 ON T13.DocEntry=T0.DocEntry and T0.DocEntry=T13.DocEntry AND T13.staType=4 AND T1.LineNum=T13.LineNum
LEFT OUTER JOIN PDN4 T14 ON T14.DocEntry=T0.DocEntry and T0.DocEntry=T14.DocEntry AND T14.staType=13 AND T1.LineNum=T14.LineNum
LEFT OUTER JOIN PDN4 T15 ON T15.DocEntry=T0.DocEntry and T0.DocEntry=T15.DocEntry AND T15.staType=-80 AND T1.LineNum=T15.LineNum
WHERE T0.[Project] between '[%0]' and '[%1]' or T0.[DocDate] between '[%2]' and '[%3]'
GROUP BY T0.[DocDate], T0.[DocNum],T0.[CardName], T0.[Project], T1.[BaseRef], T2.[LineTotal],T0.U_PRNo,t0.DocDueDate,T0.U_BILL,T0.U_DC,t0.U_DOC_REF,T0.Doctotal
REGARDS
KARTHIK

Hello Karthik,
Try This
declare @todate as datetime
declare @enddate as datetime
SELECT @todate= /*min(T0.DocDate) FROM OINM T0 WHERE T0.DocDate=*/ '[%0]'
SELECT @enddate= /*max(T0.DocDate) FROM OINM T0 WHERE T0.DocDate=*/'[%1]'
select DISTINCT a.Docnum as "GRPO No" ,a.docdate AS "GRPO Date" ,
a.cardname as "Supplier Name" ,a.DocDueDate ,
(select sum(LineTotal) from PDN1 where docentry = a.docentry)as "Basic Value" ,
(select sum(LineTotal) from PDN3 where docentry = a.docentry)as "Freight & P&F Am" ,a.DiscSum as 'Discount',
(Select sum(taxsum) FROM PDN4 where docentry = a.docentry and statype=-90) as "BED" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=-60) as "Cess" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=7) as "HeCess" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=-80) as "AED" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=13) as "CST along with Excise Amt" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=4) as "CST" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=1) as "VAT" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=14) as "VAT along with Excise Amt" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=26) as "CST on Freight Amt" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=25) as "VAT on Freight Amt" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=22) as "BED on Freight Amt" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=23) as "CESS on Freight Amt" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=24) as "HECESS on Freight Amt" ,
A.DocTotal as "Net Value"
FROM OPDN A left OUTER JOIN PDN3 B ON A.DOCENTRY = B.DOCENTRY left OUTER JOIN PDN4 C
ON A.DOCENTRY = C.DOCENTRY left outer join PDN3 h on A.DocEntry = h.DocEntry left outer join
PDN1 d on a.docentry = d.docentry left outer join crd7 e on a.cardcode = e.cardcode Left Outer Join
oitm g On d.ItemCode=g.ItemCode left outer join ochp f on f.absentry= g.chapterid where a.Docdate >=@todate
and a.Docdate <=@enddate and g.itemcode=d.itemcode ORDER BY A.DOCNUM
Regards:
Balaji.S

Invoice Report / Billing List

Hi gyes,
Pl provide me the transaction code (other than VF05,VF23, VF03, J1I2) to get the invoice/billing list OR sales register. My minimum requirement is to have the basic sales report with - Date, Invoice Doc No., Name of the Customer, Material, Qty, Gross Amt, Excise, VAT/CST, Freight etc. in one report.
Regards,
Suresh

Dear Suresh
I am sorry that the suggestion I gave is not working when I myself have checked in SQVI.
Instead, please go to SE16, give table VBRK and execute, so that it will take you to a screen where you can see the datas starting from "Billing Doc.".
Make a note of "Doc.condition" references and again go to SE16 and now give Table KONV. Here give the references under the tab "Doc.condition" and execute.
You will get the requried details including tax conditions value in one screen.
thanks
G. Lakshmipathi

Reports - Sales Register / Billing list

Hi gyes,
Pl provide me the transaction code (other than VF23, VF03, J1I2) to get the invoice/billing list OR sales register. My minimum requirement is to have the basic sales report with - Date, Invoice Doc No., Name of the Customer, Material, Qty, Gross Amt, Excise, VAT/CST, Freight etc. in one report.

Hi,
Go to help.sap.com and search with the cube name. At the right hand side list, click Query, it will give you all the queries built on top of that Infocube.
Amit

Goods Return - GRPO - PO QUERY

Friends
The following is the requirement for one of my client:-
PROJECT CODE - GOODS RETURN DATE - GOODS RETURN # - GRPO # - GRPO DATE - PO # - po DATE - VENDOR NAME - BASIC - FREIGHT - EXCISE - VAT - CST - G/R DOC TOTAL
I need the above for Document Level
Would appreciate if someone can help me on this.
regards
KARTHIK

GORDON
Following is the query. Everything comes right. I did not get correct Tax Details. Can u pls guide me where i had made errors in the query
Select T1.Project AS 'Job Number', T0.DocDate as [Date of Goods Return],T0.DocNum As [Good Return Number],T2.DocNum as [GRPO Number],
T2.DocDate as [GRPO Date],T4.DocNum as [PO Number],T4.DocDate as [PO Date],T0.CardName as 'Vendor Name',T0.DOCTOTAL,
(t0.DOCTOTAL) - (T0.VATSUM) - (T0.TotalExpns) as 'Basic',
t0.totalexpns as 'Freight & P&F Amt',
Sum(T5.TaxSum) as 'BEDAmt',
Sum(T6.TaxSum) as 'ECeSSAmt',
Sum(T7.TaxSum) as 'HECess Amt',
Sum(T8.TaxSum) as 'AED Amt',
Sum(T9.TaxSum) as 'CST along with Excise Amt',
Sum(T10.TaxSum) as 'CST Amt',
Sum(T11.TaxSum) as 'VAT Amt',
Sum(T12.TaxSum) as 'VAT along with Excise Amt',
SUM(T13.TaxSum) as 'CST on Freight Amt',
Sum(T14.TaxSum) as 'VAT on Freight Amt',
Sum(T15.TaxSum) as 'BED on Freight',
Sum(T16.TaxSum) as 'CESS on Freight',
Sum(T17.TaxSum) as 'HECESS on Freight'
FROM ORPD T0 Inner Join RPD1 T1 on T0.DocEntry=T1.DocEntry
          Inner Join OPDN T2 on T1.BaseEntry=T2.DocEntry
          Inner Join PDN1 T3 on T2.DocEntry=T3.DOCENTRY
          Inner Join OPOR T4 on T4.DocEntry = T3.BaseEntry
LEFT OUTER JOIN rpd4 T5 ON T5.DocEntry=T0.DocEntry and T0.DocEntry=T5.DocEntry AND T5.staType=-90 AND T1.LineNum=T5.LineNum
                  LEFT OUTER JOIN RPD4 T6 ON T6.DocEntry=T0.DocEntry and T0.DocEntry=T6.DocEntry AND T6.staType=-60 AND T1.LineNum=T6.LineNum
                  LEFT OUTER JOIN RPD4 T7 ON T7.DocEntry=T0.DocEntry and T0.DocEntry=T7.DocEntry AND T7.staType=7 AND T1.LineNum=T7.LineNum
                  LEFT OUTER JOIN RPD4 T8 ON T8.DocEntry=T0.DocEntry and T0.DocEntry=T8.DocEntry AND T8.staType=-80 AND T1.LineNum=T8.LineNum
                  LEFT OUTER JOIN RPD4 T9 ON T9.DocEntry=T0.DocEntry and T0.DocEntry=T9.DocEntry AND T9.staType=13 AND T1.LineNum=T9.LineNum
                  LEFT OUTER JOIN RPD4 T10 ON T10.DocEntry=T0.DocEntry and T0.DocEntry=T10.DocEntry AND T10.staType=4 AND T1.LineNum=T10.LineNum
                  LEFT OUTER JOIN RPD4 T11 ON T11.DocEntry=T0.DocEntry and T0.DocEntry=T11.DocEntry AND T11.staType=1 AND T1.LineNum=T11.LineNum
LEFT OUTER JOIN RPD4 T12 ON T12.DocEntry=T0.DocEntry and T0.DocEntry=T12.DocEntry AND T12.staType=14 AND T1.LineNum=T12.LineNum
LEFT OUTER JOIN RPD4 T13 ON T13.DocEntry=T0.DocEntry and T0.DocEntry=T13.DocEntry AND T13.staType=26 AND T1.LineNum=T13.LineNum
LEFT OUTER JOIN RPD4 T14 ON T14.DocEntry=T0.DocEntry and T0.DocEntry=T14.DocEntry AND T14.staType=25 AND T1.LineNum=T14.LineNum
LEFT OUTER JOIN RPD4 T15 ON T15.DocEntry=T0.DocEntry and T0.DocEntry=T15.DocEntry AND T15.staType=22 AND T1.LineNum=T15.LineNum
LEFT OUTER JOIN RPD4 T16 ON T16.DocEntry=T0.DocEntry and T0.DocEntry=T16.DocEntry AND T16.staType=23 AND T1.LineNum=T16.LineNum
LEFT OUTER JOIN POR4 T17 ON T17.DocEntry=T0.DocEntry and T0.DocEntry=T17.DocEntry AND T17.staType=24 AND T1.LineNum=T17.LineNum
WHERE T0.DocDate >='[%0]' AND T0.DocDate <='[%1]' AND T0.DocType = 'I'
GROUP BY T1.Project,T0.DocDate,T0.DocNum,T2.DocNum,T2.DocDate,T4.DocNum,T4.DocDate,T0.CardName,t0.DOCTOTAL, T0.VATSUM,T0.TotalExpns
regards
KARTHIK

Conditions Types during creation of Quotation

Dear All ,
I want to know from where the condition types are fetched during creation of quotation in ME47 . These condition types are not fetched from vendor schema thats for sure . I want to know which pricing procedure is responsible for quotation creation .
My requirement is I have to create a quotation comparision sheet for my vendor and I want to know from which table I should take the values of condition types to achieve my target .
Regards
Abhijit Das

Hi Sachin ,
I am trying to create a Quotation in ME47 .The condition types I can find init to maintain are
P000 : Gross Price
R000 : Discount On gross
R001 : Discount Of quantity
R002 : Absolute Discount
R003 : Discount % on net
But my client requires more condition types like Packing & Forwarding ,Excise , CESS , VAT /CST , FREIGHT .
I want to know how I will enter these condition types in Quotation . After maintaining these entries only I want to compare the quotations through ME49 .
But system is not allowing me to enter these conditions
HI Sachin
I am Kalyan,
To Maintain these conditions in Quotation, use Transaction ME47, Go to Maintain Quotation Overview Screen
Now select the Line item for which u like to add the conditions as u mentioned, choose the Item conditons Icons (Shift + F6),
Now, Select / Choose the Validity period will proceed to another screen, where we can edit the changes.
Here u can add additional Price like freight, discount etc. here. And SAVE it.
Thanks and Regards
Kalyan,

Vat on freight in PO

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