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Hello,
There is a way to do this.
Create an opposite freight condition type (-) and add within calculation schema, with the same condition record values too MEK1. I don't have all the details, but I did this for a client in China who has rules that domestic freight cannot be added to the material value and must be expensed.
The idea is the provision balances to zero (DR and CR) and the expense (DR) is posted.
Mark as helpful.
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. |
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