on 07-23-2010 8:56 AM
Gurus,
I am having header discount in PO..I am working with Planned delivery cost.I AM entering the header discount,the system should calculate discount excluding the freight & customs duty.How to map this
>
> Gurus,
> I am having header discount in PO..I am working with Planned delivery cost.I AM entering the header discount,the system should calculate discount excluding the freight & customs duty.How to map this
All these conditions are controlled through calculation schema and coming from there. To meet your requirement, your calculation schema should read, suppose step 1 is gross price, step 2 is discount, step 3 is total gross price, so in FROM TO field of step 2, put 1, meaning discount should be calculated on gross price, then in step 3, FROM TO field put in 1 and 2, meaning gross price - discount will come in this field.
Then append the rest conditions i.e. freight and customs duty below.
If freight and customs duty are needed to be added before step 3, then reassign the steps, and whatever the end step would be should be assigned to total gross price/net price. i.e. step 3 would be freight, step 4 would be customs duty, so NET PRICE would be step 5, so in this case, FROM TO field of step 5 should still read 1 and 2 for the conditions of 3 and 4 to be excluded.
Edited by: Afshad Irani on Jul 23, 2010 1:14 PM
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