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Nov 26, 2009 at 08:33 AM

NAVS DOCUMENT TYPE

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HELLO EXPERTS,

I have following issue with NAVS condition type

my pricing procedure is ok, tax code is working properly..

but NAVS is maintained in step 60 in my pricing procedue, others charge are maintained in step 100.

when I given some value in step 100, this is also calculated. which i don't want, as I want to apply my CST from step number 10 to 40.

example:-

gross proce RS 1000 step 10

excise 8.24% RS 82.4 step 40

SUB TOTAL............ RS 1082.4 step 50

when I am giving I2 (cst 2%)..it is populated RS 21.65 against condition type NAVS, which is correct. step 60

TOTAL RS 1104.05

but if i put other charges RS 50/- in step 80, than my NAVS CONDITION VALUE BECOMES RS 22.65 , that mean CST (2%) of 1082.4 + 50, step 50 +step 80

which I dont want, because I dont want give CST on other charges.

So please guide me with your valuable answer.

regards.

Raghu