Netvalue

Dear all,

I have created a pricing procedure for services where 70% of the service price should be taken as base for calculation of the service tax. This is working correctly but the problem I am facing is that,

Please find below the way I have done it.

10 ZSER - Service Price

20 ZSE1 - Manual condition type to enter the percentage

30 - Sub-total

As per the above steps the user will enter the price and enter the percentage value,

EX: Step 10 - 100 Rs

20 - 30%

30 - It will be 70 Rs (70% OF THE SERVICE PRICE & The tax will be calculated on this value)

Now in the Net Value in the order & Invoice, the net value it is showing as 70, where as I want this to be shown as 100.

Please anyone guide me how to achieve this.

Best Regards

AnandK