VAT Inclusive Pricing from External source

[TomWoelfel]

Hello all, I am looking at the best price procedure to start with in order to handle a Price that is passed from an external system that has VAT included. The requirement is to:

-Take the VAT inclusive Price

-Remove the VAT amount (using standard VAT rate for country)

-Do internal Discounts or surcharges (that need to be based upon NON-VAT amount)

-Reapply VAT (using same rate used in the VAT removal)

I have a design on how to handle this via setting up new conditions and changing a standard pricing procedure - but was wondering if there is better starting point (in regards to a standard delivered pricing procedure).

Thank you for your time and help! Tom Woelfel

[Sai_Kasturi · Accepted solution]

Hi Tom,

In my view, you can explore the possibility of a BAdi to calculate the first two steps of your business requirement i.e. Taking the VAT inclusive price from an external source and remove the VAT amount. The next two steps you mentioned, can be handled in a pricing procedure configuration.

Please consider if the following BAdi can be leveraged -

Business Context - Pricing

BAdi Description - Define Alternative Calculation for Condition Amount in Condition Item

Thanks

Sai

[TomWoelfel · Accepted solution]

Thanks Sai, my plan is create a custom Alternative Calc. I just wanted to do my due diligence before doing that work to see if there was a standard Pricing procedure that may already have something close (to use as a starting point).

Thanks,

Tom

[former_member609863]

There is the procedure "From external source", which is a little more simple than the usual service/material pricing procedures. However this still assumes a tax-exclusive price is being passed, so you would still have to manage/change that to make it fit your requirement.

A standard procedure for a tax-inclusive price sounds like a really good idea though!

[TomWoelfel]

After I build out the procedure - I will share.

[former_member132363]

Here are some SAP resources you may review based on your topic "vat,picking"

SAP Globalization Services

Go Global with SAP Globalization Services. Simplify legal compliance for customers. Deliver local best practices according to country needs - and stay tuned?...

https://support.sap.com/en/product/globalization.html

SAP ONE Support Launchpad: Log On

SAP ONE Support Launchpad. Log On. E-Mail, ID, or Login Name. Password. Remember me. Log On. Forgot password? Tenant logo.

https://launchpad.support.sap.com/

[former_member132363]

Here are some SAP resources you may review based on your topic "vat,picking"

SAP Globalization Services

Go Global with SAP Globalization Services. Simplify legal compliance for customers. Deliver local best practices according to country needs - and stay tuned?...

https://support.sap.com/en/product/globalization.html

SAP ONE Support Launchpad: Log On

SAP ONE Support Launchpad. Log On. E-Mail, ID, or Login Name. Password. Remember me. Log On. Forgot password? Tenant logo.

https://launchpad.support.sap.com/