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caluculation in Billing

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
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Have your pricing procedure as follows:-

100:::PR00

110:::ZR00 (Header Condition)

120:::Net Value:::::::::::::::::::::::::::::::::100::::110

130:::ED:::::::::::::::::::::::::::::::::::::::::::::120

thanks

G. Lakshmipathi

Former Member
0 Kudos

Dear Lakshmipathi,

Exactly iam maintaining like that....only.can i need to do any changes ..

While doing the billing,i need to update the formuls

EX:Pr00-100/-

BED-8% on 100/-

In billing

Pr00-100

AD01-50

Unit net-150/-

BED 8% on 150/-

Thanks in advance

Regards

raj..

reazuddin_md
Active Contributor
0 Kudos

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 .