Answer Posted / debajyoti kar

u have 2 create separate condition type for each tax type.
assign them in pricing procedure with acc key
assignment will be based on calculation like the following
step condition type from to
10 basic price 0 10
20 excise duty 10 10 8%
25 basic+exise 10 20
30 educess 20 20 2%
35 basic+excise+educess 25 30
40 heducess 20 20 1%
45 basic+excise+educess+heducess 35 40
50 insurance
55 netvalue 45+50


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