Pricing Routine for return sales to deduct tax amount from net value?

[Former Member]

Hi all,

My client requirement is when returning the goods the tax amount only can collect from the customer to the net value. 

[Lakshmipathi]

If I understood your requirement correctly, you want to post only the tax value when credit note is generated. If that is the case, you need to have a separate pricing procedure for this by setting the pricing condition as Statistical.  If this is not what your requirement is, then please elaborate further.

G. Lakshmipathi

[Former Member]

My requirement is Ex: Deemed exports sales the net value is 1500 and the jexp,jcep and ja1x the total amount 300 but the tax amount(statistical) will not included in net value. When returning the goods the tax amount will deduct from net value.

[former_member184701]

dear,

you would create a new requirement for that (use VOFM) and set up against your tax condition type...

regards,

[Former Member]

What is the logic for the routine and what is the reference routine to take for new routine. Please explain the steps.

My requirement is to calculate the statistical value while returning the goods on the net value.