Dear Gurus,
On the basis of business requirement, we are trying to a new pricing procedure and the content of the same are as follows.
20 PR00 (price) ERL eg:10000
50 ZDIS (DEAL) 20 - 49 ZDI :300-
70 AFTER DISCOUNT 20 - 69 9700
390 JVT1 VAT 20 - 20 MW4 1304
500 BASE VALUE 70 - 499 11004
510 INVOICE VALUE 499-509 11004
520 DIFF Rounding
I am confused on the SUBTOTALS to be put against each entry.
Also the entries i am getting in my accounting is
CASH CUSTOMER : 11004
SALES : -10000
SALES DISCOUNT : 300
VAT : -1304
But the enties i need is
CASH CUSTOMER : 9,700.00
SALES :-8695
SALES DISCOUNT : 300
VAT : -1304
I strongly believe i have to restructure the procedure and also this has to do something with SUBTOTALS.
Looking for the expert opinions /suggestions
Thanks & Regards,
Hegal K Charles