Hi,
My pricing scenerio is like this;
Net price(PR00)=100
Discount(ZDIS)(10%)=10
Net Value after dis=90
VAT(ZVAT)(18%)=18 rs
Gross amount=108
Now client want the posting in Revnue acoount 82 Rs(NP-VAT)
so for that how i can conf my pricing procedure to posting this amount in Revenue account.
Please help on this
Thanks .