on 09-28-2013 3:19 AM
HI All,
I have created new condition type for tax MWSZ and we have previous two tax condition type MWST and MWCN.
In sales order item condition tab I can only determine Revenue, MWST and MWCN or Revenue and MWSZ. But I want make it like below Revenue, MWST, MWCN and MWSZ.
I made setting in pricing procedure
Revenue, MWST and MWCN.
Revenue and MWSZ.
But it should be like below.
Please let me what I missed.
Thanks,
Preddy
Hi Preddy,
For MWSZ, please add 400 in From Field, if the 'Base Min Ord Val' is to be used to calculate. Also, please check if you have created any exclusion groups for the Condition Types. Can you also provide a screenshot of the Pricing Analysis Screen-for these three condition types. It will point us to the error.
Another thing, more of a query. if you have multiple surcharges in Tax, why does the Total not reflect it as it currently have From 400 and To 915. Why not add 917 and 918, as else you will be paying the Tax but nor recovering it from the Customer. Is that right?.
Regards,
Shashi
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Preddy,
As a test, in the pricing procedure interchange the two entries -
make 917 MWSZ (from 400)
and make 918 MWCN (from 915)
Create a sales order and update the screenshot of Tab Conditions.
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