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Former Member

Reverse Calculation in Pricing Procedure

Hi All,

My client requirement is to calculate the PR00 from the TOTAL and TAX

i.e. If we enter the TOTAL some amount and TAX 12.5% VAT in the Pricing Condition then it should calculate the d Basic Price PR00 .

Tanks and regards,

Bala

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2 Answers

  • Best Answer
    Apr 08, 2009 at 11:19 AM

    May be if you bring down your PR00 to the last step and assign "From-To" accordingly, you may achieve which I am not sure.

    In fact, in V/06, for PR00, what would you maintain for the field "Manual entries" and also in pricing procedure ??

    thanks

    G. Lakshmipathi

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    • Former Member Former Member

      Thanks Raja for your Given Effort it was very use full,

      How i configure is

      10 0 ZPAS........MRP

      20 0 ZZSI..........Reversal output.....10.....................MWS

      30 0.................Copy of MRP......... 10

      40 0 ZDEM.......Tax for revers.........20

      50 0.................Price......................30 40

      60 0 ZR00.........Reversal................50......................ERL

      Note:

      ZDEM is 100% copy of ZZSI

      ZR00 is 100% of Price to Update in the Accounting Document

      ZZSI is copy of MWSI

      ZPAS is Price

      Thanks Again To All For the Great Support

  • Apr 08, 2009 at 11:31 AM

    Hi Bala

    In your pricing procedure , maintain PR00 ctype after TOTAL and TAX . And when you assign PR00 ctype after TOTAL and TAX then maintain From and To steps for PR00 ctype.

    Second option is to maintain PR00 ctype at the top level asususal only and assign a new requirement telling that PR00 ctype has to be calculated after TOTAL and TAX

    Regards

    Srinath

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