on 06-25-2014 6:37 PM
Hi Experts:
We have SRM 7.0 and ECC 6.4
Please i create my purchase order with Gross Price 120000 DHS and Net Price 100000 DHs, Cause the TVA VALUE is 20000 Dhs ( 20%)
On the item i have a probleme with Gross price and net price, they schould not be the same. I don't anderstand what is the problem.
Please how can i resolve it?
Please i need a help
Thanks
Check Discount conditions are properly maintained or not .
Thanks
Ankit Jain
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Please any help
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