on 08-27-2007 10:52 AM
Hi All,
This is regarding invoice/billing printing with scripts an smartforms.
In Define and Assign Pricing Procedure- SPRO. We can set a condition to Printable or not.
If we set a conditions Printable to 'A', it appears in the General Totals.
If we set it to blank , it does not appear at all.
Now in taxes, if a particular pricing condition of type tax is not marked as printable.
It does not appear in the invoice.
This causes a problem in sub totals. The Item gross price and general totals do not match.Obviously because the tax that should be there is missing.
My question is: Shouldnt Gross totals or item level values be updated accordingly.
i.e item price = item gross + item tax and not simply: item gross
Is there some settings for it.
Im using FM RV_PRICE_PRINT_ITEM to read the conditons and display in my custom script.
closed
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