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Former Member
Apr 26, 2011 at 07:21 AM

Pricing Procedure_100% discount

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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