Dear SD Experts,
I have below requirement from my client where, requirement is like to have a separate pricing procedure for single customer.
Quantity = 01
'tool cost ED offset amortization' will add as rs 2.00 in base price &
then after ED calculation same value ie rs 2.00 should be given as special discount to customer and then
final total
Pl refer below screen :
QUANTITY | 1.00 | NET | 269.13 | |||||||
TAX | 5.34 |
| ||||||||
Condition Type | Description | AMMOUNT | CURRENCY | PER | UOM | CONDITION VALUE | CURRENCY |
| ||
PR00 | BASE PRICE |
| INR | 1 | NOS | 242.00 |
| A | ||
| J111 | Tool Cost ED set off amortisation | 2 | INR |
| NOS | 2.00 |
| B | |
| Net value for Item |
|
|
|
| 244.00 |
| C =A+B | ||
|
|
|
|
|
|
|
|
| ||
JEXP | IN: A/R BED % | 10 | % |
|
| 24.40 |
| D=C*12% | ||
JECS | IN A/R Educ ECess | 2 | % |
|
| 0.49 |
| E=D*2% | ||
JHCS | IN A/R Sec ECess | 1 | % |
|
| 0.24 |
| F=D*1% | ||
|
|
|
|
|
|
|
|
| ||
| Duty + Cess |
|
|
|
| 25.13 |
| G=D+E+F | ||
| Sub Total |
|
|
|
| 269.13 |
| H=C+G | ||
|
|
|
|
|
|
|
|
| ||
| J000 | Less Tool cost ED set off | 2 | INR | 1 | NOS |
|
| I | |
|
|
|
|
|
|
|
|
| ||
|
|
|
|
|
|
|
|
| ||
| Sub Total |
|
|
|
| 267.13 |
| J=H-I | ||
JCST | CST | 2 | % |
|
| 5.34 |
| K=J*2% | ||
| Total |
|
|
|
| 272.47 |
| L=J+K | ||