Pricing Procedure configuration

[Former Member]

Hi Experts,

As per below client requirement i need to maintain. Kindly help me.. i tired to do it but it comes wrong calcution.

CONDITION TYPE	DESCRIPTION	%	VALUE	ACC Key
ZR03	Price	100
ZCOM	Commiss. before Tax	15	-15	zon
ZDIS	Customer Dis. TCMOL	0	1.7	zco1
ZNDR	NBT Revenue	2	1.7002	zrl
ZNET	Net Price	85	erl
ZNBT	Tax	2	1.7	wms
ZVAT	Tax	12	10.404	wms
ZSVT	Output Tax
NBTC	NBT Cost	-1.7	zex
ZCO1	Commiss. After tax	0
0
NET VALUE	97.104

Accouting Entry should be below way.

DR	CR
INCOME	100
15% DEDUCTED	15
NBT INCOME 2%	1.7
VAT PAYABLE 12%	10.4
DEBTOR	97.10
112.10	112.10
NBT EXPENSE	1.734
NBT PAYABLE	1.734

Please guide me. how to maintain

Thank You!

Chakradhara

[former_member182378]

Chakradhar,

Same question as members, what is the issue?

[Former Member]

Can you explain the issue?

Rajesh

[former_member182805]

What exactly is your problem?....Have you gone through the following steps?

1. Define condition tables

2. Define Access sequences and add condition tables

3. Define condition types

4. Assign Access sequences to condition types

5. create pricing procedure

6. add condition types to pricing procedure

7. define and assign customer pricing procedure

8. define and assign document pricing procedure

9. assign pricing procedure using the formula: sales area + cpp + dpp

do you want help on how to go about the above steps or do you want help on something else?