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Former Member
Nov 06, 2008 at 11:33 AM

Calculation Procedure

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Dear All,

We create tax code through FTXP.

Now vendor is giving a bill like follows:

Gross price: 1000 INR

Excise duty: 144.2 INR

-


Subtotal 1144.2 INR

Discount 100 INR

-


Subtotal 1044.2 INR

VAT (4%) 41.77 INR

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Total 1085.97 INR

How to do this process in SAP?

regards,

indranil