Dear All,
My Pricing is a bit complicated and I need some help.
I have a number of condition types and have set up my pricing procedure as follows:
I add up the basic price and the extra work to calculate the work done To this I add the service tax @ 4.12% to calculate the gross work done. From this I deduct retention @ 10% to get my final Net payable Value.
I add all the condition types except the service tax at the header level.
I want to display the Net Payable Value thus calculated, as the Net Value in the sales order and the Tax Invoice. But in actual what the system is doing is it is deducting the retention amount from the work done instead of gross work done and displaying this value as the Net Payable Value.
Please correct me where I am going wrong.
Archita.
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
