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.