Posted by
Sap Land
Monday, 31 October 2011
18:23
Dear HT, All I remember is two freight condition types are added to the calc. schema. One condition type is setup in M/06 as a MINUS. And I think this is the one that has the Accrual in M/08 to a different GL account. Condition records are created for both condition types with exact values. I only discovered this after finding it at a Client and thought it would be good as a reference in the future. Try it and get back to me. I might even try it again too. Regards Waza
| | | ---------------Original Message--------------- From: rajan rg Sent: Sunday, October 30, 2011 11:42 PM Subject: Tax Calculated on Freight Amount Hi Experts, Tax should be calculated on freight amount. eg: Base price: 100 Fright : 10 then Tax @ 15% = 16.5 On posting goods receipt 100 should go to stock account and 10 should go to separate account (freight account). Please let me know how to configure this requirement. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Logistics Material Management Top Contributor
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