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Former Member
Jan 04, 2011 at 07:39 AM

VAT Calculation


Dear All , my scenario is very simple. in our systems CIN not incorporated. in pricing proc i have maintain vat as a condition. i want the cost to go a seperate a/c while invoicing. how to configure (1) Pricing Proc (2) Condition type .

pls inform me in details.

Thanks in advance