3627897 - Configuring Pricing Logic for countries using Gross Price in the Purchase Process for material (exception: Brazil)

The following document provides a clear explanation of the steps to configure pricing logic in the customer's system for countries that use the gross price in the purchase process instead of the net price. This explanation is intended to help customers replicate the solution in their own environment.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

SAP S/4HANA Cloud Public Edition

1. Open Manage Purchase Orders and press CREATE button to create e new Purchase Order.
2. Enter all the necessary data.
3. On the Items tab, from the Purchase Order Items screen, choose CREATE and make also enter the necessary data.
4. Between these necessary data, there is only the Net Order Price field available.

There is no alternative to inform the gross price.

This solution demonstrates how to configure a pricing procedure with tax-inclusive pricing (Gross price) using a custom condition type and a routine for calculating tax deductions. It is designed as a proof of concept and can be extended to handle specific use cases, such as discounts, logistics charges, and rounding rules.

FIRST BUSINESS CASE:

In cases where a purchase order contains one or more products with the same IVA value

**Step 1: Create a Custom Condition Type**

1. In CBC, navigate to the configuration for condition types (Configure your Business Process> “Define Condition types – Set Pricing condition Types).