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Former Member
Apr 16, 2010 at 09:33 AM

base amount in tax procedure

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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