please help

[Former Member]

hi sir

as per the discussion we have three type of pricing types here

one is as follows

the pricings have the following conditions

Totalbasic price

Add: die ammortisation

Add: FOC/P&F

Asessable value

Excise value

Cess on Excise duty

For secondary higher education

Less: Die ammortization

Less: FOC /P&F

Totalnet sale tax

Freight

so foc is free of charge items which is actually one item which is given by the customer as a raw meterial and do the finishing work on it then send it to them but we show it as we purchased this material so that we can calculate the excise

it is different from SAP free of charge item

wen one new product is started in production we have to creat the mould for it that mould is call as die and this die is the shape of the product we put the raw material in this and take out the produt in that shape

so its totally given by customer it is too costly so by the time of product manufacturing we are adding it to the basic price and deducting at last of all transaction.

ii can give u the scan copy of invoices if u need it for refferance

plz send ur email ids

if required the scan copy to better understand the conditions

thanks with regards

subrat

9313480938

[Former Member · Accepted solution]

Dear Subrat,

It is recommended that ask the core team member to illustrate the pricing calculation in excel sheet. This will make it simpler for an consultant to understand & configure the pricing procedure.

Please ensure to discuss which values are statistical & used only for calculation purpose.

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member · Accepted solution]

ok shoud i give u the detail in excell sheet

tell me the id