Hi All,
I have a requirement.
In a Stock Transfer order the head office gives a final price to the Plant
The end user at the plant gets a final price which consists of the discounts and other taxes eg. Excise,CST,Cess etc.
The user then enters it in the conditions tab of the Sales order.
I want the pricing procedure to calculate reverse pricing and arrive at the basic value i.e exclusive of taxes and discounts.
From here on additional taxes Education cess ,Higher education cess should be calculated to arrive at the final value.
Thanks