on 12-08-2011 7:05 AM
Dear All,
With regards to one of my pricing calculation procedure,I have Base Value,Freight, Commission and Labor charge and I have to calculate CST/VAT on that conditions. I know If I'll remove accrual tick mark from these condition types then it will add it up with net price and CST/VAT will calculate accordingly.
But my problem is these condition types are used globally so I can't remove the Accrual tick mark from respective condition types.So is their any standard subtotal or Routing is available so that if I'll against to Subtotal-1(Cumulative Value) then the that value will replace the BASB value (Net Price) of TAXINN Procedure and CST/VAT will calculate accordingly ?
If any other standard process is available to address this issue then kindly share with me.
Waiting for your earliest reply.....
Thanks and Regards
AKS
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Hi,
Thanks for your earliest reply....I tried that also...but the problem is if I'll put subtotal "6" on the respective Subtotal-1 then it will add with the net price and calculate wrong. So is their any other procedure available so that only the subtotal-1 value will be calculated for CST/VAT ????
Thanks and Regrads
AKS
Hi,
Pleased to inform you that I solved the above query by putting subtotal as 4 in Subtotal-1 line.So it will add with the BASB value in TAXINN and calculated accordingly.
Thanks to all for your visit and reply.....
Regards
AKS
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