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Former Member
Aug 28, 2009 at 08:01 AM



Dear Gurus,

I am having a problem here. We have prepared a purchase orderfor an item with quantity 2 and netprice 3000, with insurence 1000rs against that item. The tax part is as follows:

Excise Duty 10%

hcess 2%

Ecess 1%

I have ,maintained a condition type(item condition) for value (insurence) in the pricing procedure and it is trigerring as well. Here the requiremenet is that Excise duty must be calculated on net amount + insurence.,i.e if the purchase order net amount is 3000 rs then ED should be calculated on 3000*2(qty)=6000 + insurence amt 1000 which is 7000 Rs.

System is calculating Exicse duty on the exact amount which is 7000Rs but the net price of the po item is getting changed in item overview screen. It is getting updated to 3500, which is the average value of 7000 Rs.

So whenever we are taking the print out wrong net price is getting printed.

Can u suggest me a solution to getover this scenario?