Skip to Content
author's profile photo Former Member
Former Member

Pricing Procedure

Hi

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

Regards

Nk

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • 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)

    regds

    shailesh

    Add a comment
    10|10000 characters needed characters exceeded

  • 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.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.