on 04-27-2009 6:45 AM
Dear experts,
I have a small isue with my Pricing Procedure wherein I want to copy the value the Grand total into the field NETWR.
How can I set that the value gets copied into this field of the Total calculated price with tax and discount.
Thanks
ok
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Hi Andy,
Goto V/08 T.Code.
Select your Pricing Procedure.
Click on control.
At last choose option "9" for the field Subtotals.
Save.
Regards,
Krishna.
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Hello ,
you could do one thing , go to pricing screen in the item > conditions , click on analysis and trhen you cna see the reason for mwst not being calculated
alternately you can check the from and to values you have input to give th right bas4e value for the tax calculation
hope this helps
Thanks
akasha
Hi
In the pricing procedure at last where you have define your "Final total" make Subtotal field as "A".
save it and create new sales order and check.
try and revert.
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