I need step by step procedure to configure the below pricing calculation in SAP.
I calculated till assessable value.
Assessable Value = (Raw Material Cost + Free of Material Cost + Tool Cost)
Excise Duty = Applicable % on Assessable value
Cess = Applicable % on Excise duty
Add. Duty = Applicable % on Assessable value
Total 1 = (***.Value + BED + Cess+ AED)
VAT = Applicable % on Total 1
Total 2 = Total 1 + VAT
TDS = Applicable % on Total 2
Invoice Value = Total 2 u2013 (Free of Material Cost + Tool Cost)