on 07-05-2009 8:19 AM
Dear Fnds,
When iam doing billing iam taking Sales order as reference adn the Total amount is copying in Billing document ...but i need to add some price in Header...
Lets say Order value-1000/-
in Header iam taking one more 100 rupee extra...but in this 1100/- BED is not caluculating ...it is taking only on 1000/-
But i want to make taxes on 1100.
Thanks in advance
Regards
raj.
Have your pricing procedure as follows:-
100:::PR00
110:::ZR00 (Header Condition)
120:::Net Value:::::::::::::::::::::::::::::::::100::::110
130:::ED:::::::::::::::::::::::::::::::::::::::::::::120
thanks
G. Lakshmipathi
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Add the Header Condition type before the Gross price.
as we know, Header condtion amount will be proportionally distributed amoung all items in respective document.
if you add the header condition in ur pricing procedure, enter this header condition in billing document at header level.
Observe the duty calculation in item level. ( Header conditions are have diff types- Header cond amount proportionally distributed amoung items or copying in all items) .
choose the relevant header condition as per your req & try .
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