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Former Member
Apr 09, 2010 at 10:32 AM

Pricing Procedure

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Dear Experts,

I have created Pricing proce for debit memo which contains service tax for transporter.We provide debit memo to customer with reference to invoice.

In Debit memo pricing procedue i have defined -

ZTDB Transportation Cost

ZSER IN A/R Service Tax

ZCES Education Cess

ZSES S&H Education Cess

Serv ECessH Ed Cess

Net val

Net value would be calculated sum of all 4condition types.

My issue here is ther are certain customers wherein we provide transport so service tax is not applicable.but we need to charge from the customer without service tax amount.

Example - Customer - A - wil be charged service tax

Customer - A - will be charged only Transportation Cost.

Same customers