calculate the PR00 from the TOTAL and TAX

i.e. If we enter the TOTAL some amount and TAX 12.5% VAT in the Pricing Condition then it
should calculate the d Basic Price PR00 .
I am using PR00,MWST,TOTAL i maintained this in a simple procedure thats it
it should calculate from total, pr00 and mwst 12.5%
------------------------------------------------------------------------------------------------------------This is possiible in standard
If the PR00 of a material is Rs 100 and the VAT 12.5 % is to be included in this Rs 100
That means Rs 100 includes VAT then the actual PR00 will be Rs 88.88
This calculation if you have to bring into SAP then your MWST condition type which repersent
VAT should have calculation type as H that is % included
After making the changes in your condition type MWST create fresh condition record and create
sales order and see
Note If you put your hand in any of the controls of the condition type like changing the calculation
type you need to create fresh records then only the changes will be effective
If new condition records are not created then the system will behave in the earlier way only
As all others said if you have many condition types in your pricing procedure then FROM and TO
also
plays a major role
But the basic setting is calculation type as H that is % included
SAP standards has given MWSI for this purpose only
If you use MWSI instead of MWST you can achieve this as MWSI's calculation type in standard is
H
-----------------------------------------------------------------------------------------------------------------------------------------------------as you told iam using MWSI its calculating a amount i dont know from were its picking up
ex,
pr00
100
mwsi
11.11
(12.5%)maintained in condition record so it shiuld be 12.5 but it is calculating 11.11 )
tot
111.11
how it is calculating this amount pls
The system response is very correct
Normally for a material if the price is Rs 100 and tax is 4 % then the tax amt will be 100 x 4/100
that is Rs 4 so the total would be Rs 104 and tax amt would be Rs 4
If you take the calculation type as H that is % included that means your price Rs 100 is inclusive
of 4 % tax and this calculation is reperesented in a calculator by 100/1.04 = 96.15 and the actual

tax here is 3.85 not Rs 4

This is what is happening to you 100/ 1.125 =88.88 and the rest is tax that is 11.12
This is what is reverse calculation
Normal tax 4% on Rs 100 is Rs 4
Reverse calculation tax 4% on Rs 100 is not Rs 4 it is 3.85
Your pricing procedure should have PR00 at step 10 and MWSI at step 20 and there should be
step 30 which will not have any condition type but description as total and in that from and to to
be mentiones as 10 and 10
This will reflect PR00 as Rs 100
Tax will be 12.5 % included that is Rs 11.12
So total also Rs 100
This is the correct way of representing it
If you dont mention from and to as 10 and 10 there your total will be 100 +11.12 =111.12
This is what is happening to you as you havent mentioned step nos there
As what you suggest its working fine but in Billing Accounting Document its calculating the Net
Value +Tax is Debited to customer A/C Domestic Customer Reconciliation .....
Pr00
100
MWSI
3.85
TOTAL
100
Now The Total (100) Should be in the Reconciliation Acc in Billing Accounting Document but the
value is 103.85 was debited to the customer pls correct how to bring only 100 to the Billing
Accounting Document
and also
My requirement is the TOTAL amt should be 100, PR00 should be 96.15 and MWSI should be
3.85
PR00
MWSI
TOTAL

96.15
3.85
100.00

How to Configure this in the PRICING

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------I am giving herewith a document on MRP pricing procedure (you need to understand this and
make the settings)
This is same as your requirement but additionally it has an discount which you can ignore for
yours
Go through the following:
I will brief your requirement in short
MRP = 1012.5/VAT = (1012.5/1.125) = 900/-

so price before discount will be = 900/discount given at the rate of 10% = 100/Initial Price = 1000/-.
1. Create condition types as below:
ZR00 for price
Condition class = B
Calculation type = C
Plus/minus = A
ZSET for settlement (to knock off the effect of ZR00)
Condition class = A
Calculation type = C
Plus/minus = X
ZWST for tax
Condition class = A
Calculation type = H
Condition category = D
Plus/minus = X
Z007 for discount
Condition class = A
Calculation type = H
Plus/minus = A
ZDUM for net price
Condition class = A
Calculation type = A
Plus/minus = A
YWST for tax (to knock of the previous effect - to be used for posting to G/L)
Condition class = A
Calculation type = A
Plus/minus = X
YOO7 for discount (to knock of the previous effect - to be used for posting to G/L)
Condition class = A
Calculation type = A
Plus/minus = X
2. The following will be the pricing procedure configuration:
Step......No........Cond Type........... From.........to..........Man.........Req........Sta................Acc Key
10........0..............ZR00..................--..........--..........-...........-........---.................ZDU
20........0..............ZWST..................10............19...........----.............X............X...................
30........0.............text.......................10...........29...........---...........----.........X
40........0.............Z007.....................30...........39...........-----.............X............X
50........0..............text.....................30............49...........---...........-----.........X
60........0............ZSET.....................10...........19...........----............X............--.................ZDU
70........0............ZDUM....................50...........59...........----............X............---...............ERL
80........0............Y007.....................40...........49...........----.............X...........---...............ERS
90.......0..............YWST..................20...........29...........-----............X...........---................ZWS
ZDU - dummy account key for posting extra not required items.
ERL - account key for price
ERS - account key for discount

ZWS - account key for tax.

3. Condition records in VK11
Condition type---Condition record.......
ZR00........................................1012.5.....................INR will be positive
ZSET.......................................100%...............................will be negative
ZWST.......................................10%................................will be negative
Z007.........................................12.5%.............................will be positive
ZDUM.......................................100%..............................will be positive
Y007.........................................100%.............................will be negative
YWST.......................................100%.............................will be negative
Condition records for Z007 & ZWST will be decided as per the conversion required. You will first
have to manually calculate the amount for the condition type.
4. I create a sales order for single quantity for an item & the pricing will be as under:
ZR00 = 1012.5 (dummy account) - positive
ZSET = 1012.5- (dummy account) - negative will knock off effect of ZR00
ZWST = 112.5- (negative & no posting)
Z007 = 100 (positive & no posting)
ZDUM = 1012.5 (positive & posting)
Y007 = 100-(negative & posting)
YWST = 112.5 (positive & posting)
If still your scenario is not getting mapped then you can go to your ABAPer and he will develop a
alternate base value formula to correct the calculations
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------How i configure is
10 0 ZPAS........MRP
20 0 ZZSI..........Reversal output.....10.....................MWS
30 0.................Copy of MRP......... 10
40 0 ZDEM.......Tax for revers.........20
50 0.................Price......................30 40
60 0 ZR00.........Reversal................50......................ERL
Note:
ZDEM is 100% copy of ZZSI
ZR00 is 100% of Price to Update in the Accounting Document
ZZSI is copy of MWSI
ZPAS is Price
Thanks Again To All For the Great Support