Credit Note Condition in PO

Question

Dear Experts,
As per my client requirement I want to make one condition of credit note ,
my credit note amount will be deduct after basis + all delivery cost + all duties and taxes ,
please explain me how I treat this and what proceudre ( Tax procedure or Calculation schema )
RC

Answer 1

Afshad Irani wrote:>
> >
r c wrote:
> > Dear Experts,
> > As per my client requirement I want to make one condition of credit note ,
> > my credit note amount will be deduct after basis + all delivery cost + all duties and taxes ,
> > please explain me how I treat this and what proceudre ( Tax procedure or Calculation schema )
> >
> > RC
>
>
> You can create new condition type as credit note, add it to calculation schema with all the above calculations mentioned in from to field
Sir, this is not rocket science. Its simple. Your calculation schema should read as basis+ delivery cost + duties and taxes, = actual price, then actual price - credit note = NET price, your net price from to field should just have step nos. of actual price and credit note, this way the amount of net price will be actual price - credit note and nothing else and make sure to give points to receive answers faster, as you never gave point, so we could not track your question. We usually track questions through points and can reply back faster or read the posts when its on first page.