Please help me on Pricing Issue..
We have configured a Pricing Procedure where
{(Price - Discount + Excise Duties) + CST } + Freight = Total price and
{(Price - Discount + Excise Duties) + Freight } + VAT = Total price
i.e there should not be CST on Freight for inter-state customer , but VAT will be applicable on Freight for Intra-State.
When creating the Sales order, its not working. \
CST gets calculated on Freight as well.
Thanks in Advance
Sudip Sinha