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author's profile photo Former Member
Former Member

Rebate settlement

Hi Guru's,

My requirement is while doing the settlement (Partial or full), on settlement amount system has to deduct the tax amount (ex 10%) on amount to be paid field. for this how we need to configure please guide me on this.

Regards,

Dil

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2 Answers

  • Posted on Aug 11, 2011 at 05:43 AM

    Hi,

    Normally when trying to settle a rebate we issue a credit note to the recipient. You can configure the required tax calculations in the pricing procedure that is used in the process.

    I never did it but you can try .

    Let us know.

    Regards,

    SB

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    • Former Member Former Member

      Hello nallurid,

      Try to maintain other condition type to calculate tax amount, maintain separate document pricing procedure for rebate settlement documents.

      Now you can maintain condition records based on sales document type.

      Note: In pricing procedure assign condition base value as (Net value).

      Hope you find solution

      Regards,

      CVASK

  • author's profile photo Former Member
    Former Member
    Posted on Aug 18, 2011 at 05:38 AM

    thank you

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