on 12-15-2014 12:34 PM
Hi experts
we are having one pricing procedure where in details are as follows.
basic price 100
excise 12.36
total 112.36
P & F 2 % 0n (112.36) 2.24
total 114.60
Vat 5 % 0n (114.60) 5.73
Grand total 120.33
Now we require new pricing procedure wherein Packing & forwarding to be calculated on basic price & not on basic + excise
so can we change in same pricing procedure or we have to create new ?
Can you elaborate with the configuration steps ? Any changes required in Tax procedure also or not ?
Thanks in advance
regards
Hi,
No need you can add the condition type to the pricing procedure at spro--mm---purchasing--pricing procedure ---calculation schema with proper calculation to get the percentage on base price and add to the total .
Regards,
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