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Former Member

Pricing Procedure


Can Anybody help me in configuring the pricing procedure

my client pricing is like

Basic Price+ Excise duty+ cess- discount+ P&F+ surcharge+ fright

Basic Price+ Packaging+ Excise duty+ cess- discount+ Forwarding + surcharge+ fright

Basic Price u2013 discount + Excise duty+ cess + P&F+ surcharge+ fright

Basic Price - discount + Packing+ Excise duty+ cess + surcharge+ fright

Basic Price(Including Excise +Cess)- discount + P&F surcharge+ fright



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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2009 at 09:07 AM

    Dear NK

    step 1 P000 Gross Price

    step 2 R000 Discount % on Gross which will be on step 1

    step 2 R001 Discount/Quantity

    step 2 R002 Discount(Value)

    step 3 ZP01 Packaging Charges %

    step 3 ZP02 Packing Charge(Value

    step 3 ZP02 Packing Charges/Qty

    Step 4 you will get the gross value

    On this Excise duty will get calculated so For that TAXINNN has to be configured in which u will maintain all the conditiona type with calculation

    step 5 JEXC Packing Charges/Qty

    step 6 JEXS Taxes on the PO

    step 7 NAVS Non-Deductible Tax

    Step 7 You will get Value PO Incl Taxes

    Step 8 Freight%

    Step 8 Freight_Value

    Step 9 Insurance%

    Step 9 Insurance_Value

    Step 10 Landed Cost which will be addition of step 7 to step 10

    You can Include Condition SKTO for Cash discount wherever u want or as per the requirement

    similarly u can use surcharge as per the requirement

    Make only one pricing procedure which satisfies the requirement of client and whereever required make manual condition(manual entry as preference)



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  • Posted on Jan 16, 2009 at 10:08 AM

    Hi Please ensure one thing before configuration that nobody will offer you discounts after chargig any duty or tax. Vendor will always offer you a discount on base price and accordingly he will calculate the taxes and duties as he has to pay these taxes to government.

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