Here my client wants , while creating the sales order or billing at the time entered net price based on material . so the system automatically splitted basic price , Excise duty , Education cess & hr.sec. cess .
can u give any solution?
for this you have to configure the prcing procedure: Tcode- v/08.
First define condition type for price , Excise duty , Education cess & hr.sec. cess .
maintan the procedure like this.
+ Excise duty
+ Education cess
+ hr.sec. cess
now determine the pricing procedure like:
Sales orgdist channedivCPPDPPPricing Prcoe Condition Type
now maintain the condition records.
then the price will split as you required in sales order.