In Price determination process,how to correct Net values ?

[Former Member]

In me23n, how can I correct Net value inclusive of tax & final price ?

Netvalue inclusive of tax = basic + NAVD(deductible) + NAVS(non deductible)

When I go to me23n screen, when I click on invoice tab the screen contains basic price ,deductible tax and non deductibe tax.

Invoice tab

JSTD A/P Service tax ded 12.000 % 5,148.00

JSTE A/P Ed Cess ST ded 2.000 % 102.96

JSTH A/P SEd Cess ST ded 1.000 % 51.48

Total deductible tax(NAVD) is 5302.44

but when I go to condition tab

NAVD Deductible Tax 6,266.49 INR

because NAVD calculated incorrectly,hence netvalue inclusive of tax is calculating wrong values.

How can I correct NAVD?

Regards,

Rachel

Edited by: Rachel on Oct 14, 2008 8:41 AM

[Former Member]

Hi,

You can check in the Pricing Calculation Schema.The addition and subtractions steps are done there. check the step numbers given are correct.

For that, in Vendor AMster Purchasing view check the schema assigned and go to Customisation for MMPurchasing-Conditions----Define calculation Procedure. assignment of Calculation schema to schema....

Hope this will help.

Regards,

Smitha