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Pricing Procedure

Former Member
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Dear Experts,

I have created Pricing proce for debit memo which contains service tax for transporter.We provide debit memo to customer with reference to invoice.

In Debit memo pricing procedue i have defined -

ZTDB Transportation Cost

ZSER IN A/R Service Tax

ZCES Education Cess

ZSES S&H Education Cess

Serv ECessH Ed Cess

Net val

Net value would be calculated sum of all 4condition types.

My issue here is ther are certain customers wherein we provide transport so service tax is not applicable.but we need to charge from the customer without service tax amount.

Example - Customer - A - wil be charged service tax

Customer - A - will be charged only Transportation Cost.

Same customers

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Kindly maintain the condition records on the basis of customer master



Answers (1)

Answers (1)

Former Member
0 Kudos

How do i define the different pricing procedure for same customers.

There are possiblities same customer will be charged service tax or he might not.

Former Member
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> There are possiblities same customer will be charged service tax or he might not.


You can do so by changing the Material Tax Classification in Sales order - item level -Billing doc. tab

But for that first create material tax classification in OVK4 as per your req.

Then maintain the condition records in VK11 for service tax condition type with required material tax classfication

Now when you create order, default tax would appear. Then change the material tax classification for which you have maintained cond. records

Hope this helps you