Condition base value (Retro Billing)

[Former Member]

Hi Guys,

In the present scenario, in G2 Invoice, the GST Tax is getting calculated on the Net Value (Step 800). This is because my tax condition CTX1 has 800 mentioned in the 'from' column in pricing procedure. (the system is picking up 5% from the condition record and calculating 5% on Net value (step 800).

But specifically in the case of Retro Billing, we have a manual condition PDIF (fixed amount) chosen in the procedure.

When ever the PDIF condition is chosen, the basic price ZR00 becomes inactive.

Now here, the client wants the tax to be calculated on the PDIF value if a PDIF condition is present in the pricing procedure, else, it should calculate on the Net Value total.

Any comments on how to get this alternate condition base value (PDIF Value)??

Do we need to create a new requirement or a condition base value formula, and how do we move forward with the logic ??

Thanks for your help in advance..

Regards,

Vivek

[Former Member]

Dear Vivek

Please try:

1. The condition which is being put manual, make that automatic but in settings keep manual entry has priority.

2. Another, make exclusion in the conditions and set exclusion as "A". This will make the best of the two conditions.

3. Now, add additional step on which the value comes, this will bring the value of condition which is active.

4. Use the above step for calculation.

Reward if helpful.

regards

raghu