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Former Member
May 06, 2010 at 03:18 PM

Net value issue in Sales Order creation

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Hi,

When am working on Pricing Condition Formula..

In conditions Tab of Line Item in sales order ..

In Net field ,the system is showing Total value minus the Sales Tax .

means ..in total value the system adding the Excise duty also .

Now my requirement is i need to populate the Total minus ( sales tax + Excise Duty ) in Net Field.

My functional Consultant said It is possible to meet the above requirment by setting the Condition

class as D for the Excise condition types also like Sales Tax Condition Types,but he also said we should not club

the sales tax and Excise duty.

But when I checked in debuging..komp-netwr is updating dynamically based on all condition values

any suggestions please..

Thanks,

With Best regards,

Sravan.