on 12-30-2009 1:11 PM
Dear All,
I have the scenario in which my VAT is calculated on base of MRP printed on batch.
Now suppose i am delivering one material of 100 quantity and have splited the batch into three..
Here my three different batches will have three different MRP price and VAT should be calculated on MRP.
But in billing i am getting one line with all quantities and another three line of batch splited.
Price calculation is carried out in first line with total quantities and i am not able to get MRP price even though i have maintained condition record as per batches for three different batches.
Only basic price is coming and no MRP is coming
I want to have billing to calculate VAT on MRP and get proper outcome....
How can i proceed.
THANKYOU......
HI
Can we do Billing Split Accordingly Batch wise.So VAT will Calculate automaic on MRP.
If you got the Solution pl post with Solution,,,It will help others.
Regards'
JS
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Hi
Kindly check the pricing analysis for the batches which have no MRP in the pricing tab of the BIlling document .
Check the validity of the MRP mainatined for the batch--VK12
Regards
Damu
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Go to VTFL & at header Level , select the Check Box " Copy Item number ' & Check.
Best Regards,
Ankur
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