All, I want to create new pricing procedure,
Net value -
503.26 (net value 500.00 + cst for freight 3.26)
Gross price 1000.00
Discount value -500.00
Total net value 500.00
Bed 10 % 50.00
Ecess on bed 1.00
HEcess on bed 0.50
Fright value 100.00
Cst for freight (5010.50+100)/0.500=3.26
My client wants that Cst for freight 3.26 should load on Material.
The issue is when Excise is calculated in MIGO Base Value is Net Value 500.00,instead it takes 503.26 because of this the excise is not calculated in proper way.. Can anyone help me with this issue..