How do you calculate net price on MRP based?
Answer Posted / durga
Hi meenu,
AS per your question
IF calculating net price on MRP (Maximum retail price)if my
understanding is correct then the possible solution will be like
in condition types u need to maintain copy of pr00 and name
it as Zmrp (as it is the price on the final product where
final conusmer pays to the retailer)
and do also maintain pr00 which you offering to dealer price
but one thing important to notice is if you are maintaining
excise ..excise dept given a provision Called abatment 31.3%
it has to be deducted on the Zmrp price(which end consumer
pays to retailer)
and you need to apply all excises on zmrp(condition type)
And finally total value of excises that you got on applying
on Zmrp (condition type)
so finally add that total excise value to the Pr00 value
and
the base value= pr00 + (value of excises that apply on Zmrp)
So finally comming to sales tax apply on the above base
value you your solution will solve
Any Suggestions are always welcome... (vdp81@yahoo.com)
Cheers.....
| Is This Answer Correct ? | 5 Yes | 9 No |
Post New Answer View All Answers
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What are different sales document in sap system? How to create a sales document?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Explain what is the difference between sap credit memo request and sap credit memo?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
To extend material one plants to another plant what are the configuration you done in your project?
what is purpose of maintaining common distribution channels and common division??????
Which partner function is relevant when it comes to tax calculation in the sales order?
How shipping point is determined?
Explain about customer master record?
What are the important 'customer master records'?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
what is puchase life cycle?
Which block stops the system from creating the picking list?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards