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Former Member
Oct 21, 2008 at 11:15 AM

Reg:pricing procedure issue


Hi all

I have a special scenario i have to create a pricing procedure where in i have the basic price cst 2% fright charge manual entry and service 12.36 % on 25 % of FRT

Now we have FRE accounting key for the FRT account like wise for service in obyc can I use VST po input tax so that all these service charge would flow on the service account key (I would assign in pricing procedure this key VST)

Is this procedure correct?