Pricing Procedure_100% discount

[Former Member]

Dear Sir,

We have required to charge Basic + Excise duty on invoice & -Debit only Basic value to customer-. how to MAP the pricing procedure. we have already defined ZFRE 100% discount condition for Excise duty, but after that Basic & excise duty debit to customer.

Please guide in to the matter.

Regards

BK GAIKWAD

[jpfriends079 · Accepted solution]

Hello,

In pricing procedure used, check there will be an ACCOUNT KEY assigned against the EXCISE DUTY condition type & mark that as statistical..

Thanks & Regards

JP

[Former Member]

Pls. check - The condition type ZFRE should not be statistical.

Also pls. check if the value is being properly derived in the transaction for ZFRE.

Thanks