on 07-25-2008 4:47 AM
Hi All,
I have this requirement:
ZZZ1 (price - fixed amount) 100.00
ZZZ2 (surcharge - percentage) 10% 10.00
ZZZ3 (tax) 10% 1.00
Total Amount: 111.00
condition type ZZZ1 is like reimbursement fee, not liable for tax.
ZZZ2 is 10% of ZZZ1
ZZZ3 is 10% of ZZZ2
ZZZ3 tax always computes 10% of ZZZ1+ZZZ2. How can I set it up to just consider ZZZ2 and not ZZZ1?
Thanks a lot in advance!
thanks a lot guys!
I missed setting the base type of the tax to blank that's why the From-To selection did not work.
But it's ok now.
thanks again!
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Hello Olyn,
Step.......Cond Type........Description...........From........To
10.............ZZZ1................Price.................. ........
20.............ZZZ2.............Surcharge................10...........19
30.............ZZZ3.................TAX.....................20...........29
40................-----............Sub Total.................10...........39
As per VK11 amount of ZZZ1 = 100
As per VK11 amount of ZZZ2 = 10%
As per VK11 amount of ZZZ3 = 10%
Calculation will be as under:
Step 10----
ZZZ1 = 100 (a)
Step 20----
ZZZ2 = 10% of 100 = 10 (b)
Step 30----
ZZZ3 = 10% of 10 = 1 (c)
Step 40----
Sub Total = abc = 100101 = 111.
This is how you have to configure your pricing procedure in V/08.
Reward points if solution helps.
With best regards,
Allabaqsh G. Patil
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Hello Olyn,
Try and use following in your pricing procedure:
Step CType From To Values Cal.
-
10 zzz1 00 00 100 100.00
20 zzz2 10 00 10% 10.00
30 zzz3 20 00 10% 1.00
-
40 Net 10 39 00 111.00
Hope it solves your query.
Take care.
JP.
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Hi,
Please maintain condition exclusion for these two condition types
thanks
Kuntla
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