on 10-16-2008 8:17 AM
Dear All SAP GURU's
I have used FRA2 condition in the purchase order and excisable condition 14%2%1% .Till miro everthing is flowing correctly.But at the time of miro freight is calculating on whole value that is on (Gross PriceBEDECS+HECS) .I have select the tax code V0 for freight condn line item , still values are ont okey in the MIRO.
Freight shoud be calculate on gross price only.In the PO under conditions freight FRA2 conditions is correct that 10% on gross price.
Please suggest me solution.
Thanks in advance
Mahesh
ok
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check the pricing procedure.
on which line item 10% are calculated.
change it accordingly
regards,
sujit
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