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Former Member
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Dear Gurus,

I am having a problem here. We have prepared a purchase orderfor an item with quantity 2 and netprice 3000, with insurence 1000rs against that item. The tax part is as follows:

Excise Duty 10%

hcess 2%

Ecess 1%

I have ,maintained a condition type(item condition) for value (insurence) in the pricing procedure and it is trigerring as well. Here the requiremenet is that Excise duty must be calculated on net amount + insurence.,i.e if the purchase order net amount is 3000 rs then ED should be calculated on 3000*2(qty)=6000 + insurence amt 1000 which is 7000 Rs.

System is calculating Exicse duty on the exact amount which is 7000Rs but the net price of the po item is getting changed in item overview screen. It is getting updated to 3500, which is the average value of 7000 Rs.

So whenever we are taking the print out wrong net price is getting printed.

Can u suggest me a solution to getover this scenario?



Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Dear gurus,

The condition category has been maintained as delivery cost and in my pricing procedure the statistical check has been marked against the condition.

Here my excise duty part is getting calculated from Taxinn.


Former Member
0 Kudos

go to M/08

tick the check statistics for ur insurance condition type...

create a new po..

click on update below the item details

and double click on B carry out new pricing..

now check ur net price

Former Member
0 Kudos


Check your insurance Condition through M/06 transaction.

For insurance, its Condition category should be maintained as Delivery Cost.

Then this duty will not added up in your net value.


S Anand

Former Member
0 Kudos


in the print out program you have to change as per your logic.