Hi,
You may proceed with the following steps:
1. Create a statistical condition type,say ZFRA in M/06 as shown below:
- Remove the acrual flag in the condition type.
2. Insert the condition type below the actual total freight condition (or below sub total of total freight) in the pricing procedure in M/08 as shown below:
- ZFRA condition is statistical condition type and no acrual key maintained against it.
- "From" step number of ZFRA is the step number of the actual total freight condition (or step number of sub total of total freight) .
- Maintain subtotal 4 against ZFRA.
3. Maintain alternate calculation type 362 against BASB in the tax procedure:
- Refer the doc: Tax Calculation on Freight - Different Scenarios - Case 2.
4. Create a new PO:
- Insert actual freight against the corresponding freight condition (FRA1)
- Insert the % against ZFRA, which is relevant for tax:
5. Check the tax:
- Net + ZFRA condition will be copied over BASB condition.
Complete the scenario and revert back if you got any doubt.
Regards,
AKPT