China tax-included purchasing price(with Chinese translation)

[Former Member]

Customer Incident

We received two questions about China tax-included purchasing price months ago, and we realized that these may be common problems in China.

Background

Actually, in China the sales tax is included in the price, while the price tag doesn’t show it. For example, the value added tax rate is 16%, which is applied to almost every product. And some products, like cigarettes, drinks, etc may have extra consumption tax. But they do not show on the price tag.

The difference between US and China is whether the tax is displayed on the price tag.



Real Purchasing Business activities

In real business, only total price is discussed and net value and tax are split until invoice phase.



How to enter tax-included purchasing price in ECC or OP

Option 1：The buyer manually calculates and splits the net price

Total Price = 1390

Net Price = 1311.32

Tax Rate = 6%

 

Option 2：Implemented by Price Unit



 

Option 3：Implemented by Customizing Condition type





Comparison

 

Solution	Advantage	Disadvantage	Comments
Option 1： The buyer manually calculates and splits the net price	Ø No additional configuration required	Ø User experience is not good, The buyer needs to make calculations each time manually. Ø There will be small differences that need to be confirmed with the finance department.
Option 2： Implementing Price Unit	Ø No additional configuration required	Ø User experience is not good. The buyer needs to enlarge the price by 100 times each time. Ø The net price is not the real net price, SAP Standard reports cannot display real net prices.
Option 3： Implementing Customizing Condition type	Ø For real business use case, it can be implemented in the system Ø Customers can configure it by themselves	Ø There will be small differences that need to be confirmed with the finance department.	We recommend using this solution

 

Additional Configuration steps

Ø Create a new Condition Type of Negative value

Ø Create a new custom logic for pricing

Ø Create a new Routine

Ø Copy a new Pricing Procedure and insert the new condition type to Procedure

1. Create a new Condition Type of Negative value

APP: Manage Your Solution





1 2. Create a new custom logic for pricing

APP: Custom Fields and Logic







1 3. Create a new Routine

APP: Manage Your Solution



Create a Routine Number and assign the custom logic to the routine.



1 4. Copy a new Pricing Procedure

APP: Manage Your Solution



The standard content can not insert or modify condition type. So we need to copy a new pricing procedure.





1 5. Add the new condition type to Procedure

APP: Manage Your Solution



Insert the condition type based on your requirement.



Demo



Contact Person

If you have any question, please contact with @Julia Ni, @Cherry Chen, @Xiuping Deng.

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有客户向我们询问有关中国含税采购价的问题，我们意识到这些问题在中国经常会碰到。

背景

实际上，中国的营业税是含在价格里的，但不会显示在标价上。比如几乎所有的产品都要征收16%的增值税。有些产品，例如香烟、酒等，可能含额外消费税，但这些也同样不会显示在标价上。



真实的采购业务场景

真实的业务场景只涉及总价，只有到开票环节才会区分净价和税。



如何在ECC或者OP系统里输入含税采购价

方案一：买方手动计算及区分净价

总价=1390

净价=1311.32

税率=6%

方案二：通过价格单位实现



 

方案三：通过定制化条件类型来实现



对比

 

解决方案	优点	缺点	备注
方案一：买方手动计算及区分净价	Ø 无需额外配置	Ø 用户体验不佳，买方每次都需要手动计算   Ø 细微的差别都需要和财务部门去确认
方案二：通过价格单位实现	Ø 无需额外配置	Ø 用户体验不佳。买方每次都要把价增至100倍 Ø 净价不是真实的净价，SAP标准报表不能显示真实净价。
方案三：通过定制化条件类型来实现	Ø 实际业务场景可在系统中实施 Ø 客户可以自己来配置	Ø 需要和财务部门去确认各个细节	我们推荐用该解决方案

额外配置步骤

Ø 创建新的负值的条件类型

Ø 针对价格创建新的自定义逻辑

Ø 创建新的例程

Ø 复制新的定价过程，把新的条件类型加入到定价过程中

1. 创建新的负值的条件类型

APP: 管理您的解决方案





1 2. 针对价格创建新的自定义逻辑

APP: 自定义字段和逻辑







1 3. 创建新的例程

APP: 管理您的解决方案



创建新的例程号码，把自定义逻辑指定给例程



1 4. 复制新的定价过程

APP: 管理您的解决方案



标准的产品中，不能随意添加或修改条件类型。因此我们需要复制一个新的定价过程。





1 5. 把新的条件类型加入到步骤中

APP: 管理您的解决方案



根据需求加入条件类型





演示

https://s4hanacloud.community.sap:443/flash/player.swf

联系人

如有任何问题，请联系：@Julia Ni, @Cherry Chen, @Xiuping Deng.