RE: [sap-log-mm] Condition Type NAVX

Posted by satishvp123
on Oct 10 at 4:00 AM
Presuming that you are familiar with taxation, VAT, etc. (I mean functionally, not in SAP), there are two types of input taxes, deductible and non-deductible. You take credit for deductible taxes, so these do not add to material cost.

NAVS brings in the non deductible part of input tax from the tax procedure into the pricing procedure, because that part adds to the material cost. Actual taxes must be configured in tax procedure only. You do not add tax in pricing procedure.

And I cannot think of a 'fixed amount' tax even in tax procedure. Tax either will be % based, or quantity based )a fixed amount per unit quantity).



---------------Original Message---------------
From: Mammen Samuel
Sent: Sunday, October 09, 2011 9:47 AM
Subject: Condition Type NAVX

Hi Satish, Thanks for following up. I am adding to pricing procedure under SPRO, MM, PURCH, Condition. You will see NVAS which I copied also there . Pricing procedure for PO (MR0000) also has this entry. NVAS does not allow manual entry, but the user needs ability to enter value manually. I made the corresponding change in NVAX. Thanks again.

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