Pricing issue

[Former Member]

Hi All,

Now the business is using the base price ( Selling price ) to do the sales. We have Depo sales only. So excise invoice created with reference to Delivery. so we have maintained the routine in Alt cal type againest excise condition types , so that excise values will be captured in the invoice from RG23D table.

Now business wants to use as total Fixed price ( which includes selling price + excise values ).

we need to derive the selling price from the Fixed price. ( that is Fixed price - Excise Values )

How to customize the same in the running pricing procedure.

Kindly suggest....

Regards,

SK

[Former Member]

Hi Mastan,

This is a kind of reverse calculation, you need to creat one routine in VOFM and assign the same against excise conditionsin pricing procedue to derive the corret figure.

Keep mathematical conepts in mind while doing reverse calculation.

Regards

Sanjay

[Former Member]

hei,

can you explain it more detail?

i dont get what's ur req.

may be u can use example.

best regard,

Hendry