on 08-12-2009 1:06 PM
Hi Experts ,
Here in my client place iam doin depot sales process.Everything goes fine except the net value in billing document.
For eg - In sales order pr00 is 100 then for 20 qty it is 2000 which i get in net value but the same in my depot invoice iam getting the net value added wit AED amount i.e. if AED is 60rs then its showing 2060 but i want only tat 2000 amount to b displayed.Pls provide your valuable inputs on this.
Regards
Lena
Hi,
Go to V/08 and select your pricing procedure.
Check the setting of AED condition type with the other tax condition type.
All the detail over there should match with your AED condition type.
Also do the setting in the V/06 for your AED condition type.
Maintain Condition category D Tax and save the setting.
Now check whether it still coming in the net value or not.
Regards
Raj.
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Thanks to all
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Hi all thanks for ur support on this issue . It is cleared after i changed the condition class to TAX.
Regards
Lena
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Hi
Goto Copy control VTFA and at item level maintain Pricing type as 'D'.
try and revert
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Go to V/06, key in the Depot AED condition type and execute. Check what is maintained for the field "Calculation type". It should have been "TAX"
thanks
G. Lakshmipathi
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