Hi,
Octori calculation wrong:
In Domestic purchase, when i calculate the octroi intially in Pricing procedure it is giving wrong calculation.
1.how should bring the Taxes values ( i.e excis eduty+VAT/CST etc) into pricing.
2.in Ammendment of PO, i am giving manually the correct value of octroi.
if PO have multiple line item, what sahll i do?
please let me know
my user requirement:
Base price- 800
Misc charges- (2.5%)- 20
P&F( 2%)- 16
Subtotal 1= 836
Local Freight (2%)- 16.72
subtotal2= 852.72
Excis eduty(fromTAXINN procedure10.3%)- 87.83
subtotal 3= 940.55
VAT/CST - (3% from TAXINN)-28.22
subtotal 4= 968.77
octroi/entry tax - 3% in Pricing procedure)- 29.06
Total gross price= 997.83
i maintained JOCT condition type for Octroi in pricing.
upto subtotal4 values are coming perfect.
when i enter octroi 3%, system is calculating on Subtotal2 i.e 852.72. but it's wrong value.
when i ammned the PO, i am giving manually 29.06 for octroi for each line item.