We have backward pricing for our client. We are going to backward calculation based on MRP and we are arriving factory cost.
From factory cost we are going forward by adding fright and tax.
In the above scenario only factory cost, fright and taxes are consider for accounting.
Here factory cost is result of backward calculation; it does not have any condition type. How to consider (which account key as to be assigned) for accounting document.
We are not getting the factory cost even by assigns the account key ERL.
Please help me out for any alternative way for considering the factory consider.
Thanking and assuring my best attention at all time.