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If this is related to SD billing, then I feel, your pricing procedure should be wrong.
You need to keep your pricing procedure as follows:-
100:::PR00
110:::JIN7::::::::100
G. Lakshmipathi
| | | ---------------Original Message---------------
From: Kathrinek
Sent: Thursday, September 01, 2011 2:27 AM
Subject: Base amount for VAT calculation
I would like assistance with the following scenario.
Output tax 14%
Invoice amount 1000 (excluding VAT)
Vat calculated by SAP (14/114*1000) 122,80
Where can I configure it so that on capturing an invoice my amount captured is excluding VAT and then the system calculates VAT based on the tax code I select eg in the above example I would input amount of 1000 and system would compute VAT of 140 (14/100*1000. |
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