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billing doc. NET VALUE & TAX FIELD

IN THE BILLING DOCUMENT ,CONDITIONS TAB on wat basis does the net value & tax field gets populated i.e what is the customisation done for that fields

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    author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 08:44 AM

    Hi,

    It is depending upon how your pricing procedure build.Netvalue filed basically calculation of Base price-discount+freight etc. where as tax filed is only related taxes.

    Regards,

    Chandra

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  • Posted on Nov 21, 2007 at 08:26 AM

    Dear Vipin

    Its based on your pricing procedure where you have to define what value should come before tax and after tax.

    Thanks

    G. Lakshmipathi

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    • Former Member Lakshmipathi Ganesan

      thanx to all ur reponses but still if u check in ur systems wat im asking is not exactly replied the fields net value & tax field

      is it anything assigning into the subtotal if yes then which one( 1,2,3, a ,b etc )

      or it will add all the same condition categories

      plz check on ur systems before you give further reply

      thanx

  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 08:41 AM

    go to sales & distribution > basic functions >pricing--> define condition types and enter the conditon class as "D" ie taxes and insert appropropriate access sequence.

    if answer is OK, award points.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 10:06 AM

    hello all after all this discussion i think that the two fields get populated by condition class value in the codition type that is all the prices (b) will get added all the discounts(a) will get subtracted etc and similar in the tax all the condition class with (d) will get populate there

    pleaese do tell that m i right r not

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