problem in cst calculation

[Former Member]

Dear All,

There is a problem in cst@4%(invoice in march) calculating in the commertial invoice cst is calculating on PRICBEDSEEcessST but it is not taking the base value as above it is taking some other value it is calculating on that value

i have checked pp it is proper this happend after 15th march commertial invoices

proceduer ins taxinj can any body have any idea pls suggest me

regards

hari

[Former Member]

Hi,

The problem should be there in Pricing procedure, just do the analysis on what all valeues are calculated before Tax, there should be a subtotal. The 4% should be calculated on this total. If not check the pp.

<b>Rewrad if it helped!</b>

Chandru

[Former Member]

hi hari

In u r tax procedure check for Condition type "BASB" which rotine is assigned as in the column "Alternative for Condition base value" ? give "3" and check i hpoe it works, reward if it helps

Rajendra