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.