Hi Patrick,
Issue 1:
against MWST Condition from & To options are available in pricing procedure; u can use these for Vat Calculation base amount, but this solution is applicable if ur VAT Calculation is process same for reimburable and non-reimbursable items.
If VAT Calculation process is different for both reimbursable and non-reimbursable items.. then u are going to use some field like commission group or some other fields(Material master- Salesor data2 view).
Commission group field parameters-01-Reimbursable
02-Non-Reimbursable
maintain the master data 01(Re imbursable) for all reimbursable materials
R101 is new condition type with new access sequence and new condition table (with field commission group or something else)
V/08-In pricing procedure against R101 condition type FROM and TO fields maintain the STEP number of PR00
VK11-Maintain the condition record R101 with 100% discount
PR00 (Net Value) = 10,000 EUR
Z001 (Markup 10%) = 1,000 EUR
*R101(100 % discount for tax base for re-imbursable items)= 10000(negative)
MWST (VAT 5%) = 50 EUR (from the Markup (%))
Gross Value (Markup(%) + VAT) = 1,050 EUR
Issue2: please check analysis of pricing in conditions tab.. then u will know it.
Let me know if u cant solve with this ..
Regards
Jagadeesh