GST Margin scheme on second hand material purchases

[BhanuPrakash]

Hi

Could you please suggest to configure the pricing to procure second hand materials, where the GST is to be consider on the Marginal value and not on total value of, For Ex: if a seller selling second hand bottles @ Rs.10/- out of which the Margin scheme (taxable) value is Rs.4/- then GST will be charged on Rs.4/- @ 18%, so total bill value will be Rs.10.72/- (6 + 4 + 0.72)

Regards

Bhanu prakash

[Lakshmipathi]

You can add it in Pricing schema

[BhanuPrakash]

Hi, Problem in making in the pricing schema is, for correct planned delivery cost related GST calculations, SAP has suggested routine 362 to be changed as suggested in the note 2474945. By this changes (assigned new routine 900 with suggested changes) the planned delivery cost is calculating correctly at the time of MIRO of planned delivery cost and all other pricings except this second hand purchases related Pricing scheme, where it is calculating on total value i.e., on 10 instead of Margin value Rs.4/-.

[Lakshmipathi]

There should be some logic to arrive this margin scheme.  So have another condition type to capture the margin scheme value before tax condition type.  Depending upon the logic, maintain the condition record.

[BhanuPrakash]

Thank you Lakshmipathi, could you please suggest is this condition type for margin scheme to be added in PO pricing schema or it has to be added in TAXINN pricing procedure. Regards Prakash