Dear Experts ,
Here I am facing one problem with pricing and billing .
I am using Vat condition as ZVAT and VAT amount is adding with my mrp (maximum retail price) . It should not added with MRP.
I have made condition type as ZVAT and using mark down pricing . I am deriving price from MRP . For example
Sales order price MRP is 700 and I am using Vat as 4.7 in mark down calculation and vat is coming as 33.32 Rs. But I am facing problem in billing
documents.Please find the below billing documents.In the Billing document, customer debit is showing as 700
plus vat amount. It should not be added vat In the MRP price, because I am using as markdown. Customer debit should come 700 and export sales
credit should come as 700 .Here VAT amount is adding with MRP and customer debit is showing as 733.32 . How to solve this . I have attached all the
screen shots.Can any one help me this scenario.I have attached pricing , sales order and billing documnets