Hi All,
We have below scenario:
Base Price = 1000
E.D @ 10.3% = 130
Sub Total-A- 1130
Freight in % or Amount = 70
Sub Total - B- 1200
VAT or CST at 2% (On Subtotal B) = 240
Grand Total = 1200+240= 1440
Now my query is that how to include Freight in my TAXINN procedure, because Freight will come from MM Pricing Procedure.
Please help..
Br,Vivek