How do you calculate net price on MRP based?
- 5 Answers
- 30026 Views
- Mother Dairy, I also Faced
- E-Mail Answers
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
What is the purpose of 'text determination'?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
Define a shipping unit?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
A 'plant' is assigned to which of the entities in the sd organization?
What is a transfer order and for what would you use it?
Briefly explain the relationship between sales organizations and company codes.
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What is a plant and how to create a new plant?
What is sales order item category determination and what is delivery item category determine?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Can we configure third party skus to consignment process.
