Dear Experts,
We are using TAXINJ with following steps:
Step Cond Type Alt Cal Type
100 BASB None
110 Cal Call 352
120 Sub Tot None
215 Sub Tot None
232 Vat( On step 215) 370
Now one purchase pricing procedure is there where basic price is with alt cal type-9.
We want value of another condition type should add to basic and flow to base amount in tax procedure and vat should calculate over that.
But some other condition values also flowing to BASB actually KOMP-NETWR is flowing to BASB.
How to restrict that and only desired value can be passed.
Please guide.
Rgds