on 04-26-2011 8:21 AM
Dear Sir,
We have required to charge Basic + Excise duty on invoice & -Debit only Basic value to customer-. how to MAP the pricing procedure. we have already defined ZFRE 100% discount condition for Excise duty, but after that Basic & excise duty debit to customer.
Please guide in to the matter.
Regards
BK GAIKWAD
Hello,
In pricing procedure used, check there will be an ACCOUNT KEY assigned against the EXCISE DUTY condition type & mark that as statistical..
Thanks & Regards
JP
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Pls. check - The condition type ZFRE should not be statistical.
Also pls. check if the value is being properly derived in the transaction for ZFRE.
Thanks
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