scenario to be mapped

[Former Member]

Hi

I have a requirement

where the excise duty is calculated on MRP and the price to the customer is different.

MRP is 1000 and excise duty is calculated by deducting abatement which is 31.5%.

excise duty is calculated on 1000-31.5% which willbe 685

excise duty has to be calculated on 685 andthe price to customer is 500edcess+vat

how to configure this

regards

[Former Member]

HI

i need to check this thanks for an detailed reply

any more suggestions

thanks a alot

[Former Member]

ZDIF should not have any access sequence assigned to it.

[Former Member]

Make you procedure like this

ZMRP (Should be Statistical....Can be either manual or automatic based on Cond records)

PR00 (List price i. e 500 in your case) eg. 1000

ZBAS (This is a %age discount cond type. Should be Statistical and NEGATIVE should be marked for this cond type. Maintain cond records in VK11 for this which should be 31.5%. The from field in the procedure would be the step number of ZMRP) e.g. 31.5% of 1000 = 315

ZDIF (This is a fixed cond type and should not be allowed for manual entry. The from field should be ZMRP and to field as ZBAS) e.g 1000 + (-315) = 685

ZEXD (This is excise duty cond type. Make the from field as step number of ZDIF)

ZCES (as normal)

ZVAT (as normal)

Net Price .... from PR00 to ZVAT.

This will then calcualte you the net price.