Forward and Reverse Pricing Calculations in the Same Pricing procedure

Question

Hello,
I have a requirement where the Pricing has to set up to do the forward as reverse calculations in the same pricing procedure,For example:
There is :
PR00-Base Price
Less
K004:Discount(%)
will give
ZN00:Net Price
Less Cost
EK02
will give the Profit Margin-ZMAR
Forward calculation is possible as per SAP standard but the requirement is also to do reverse calculation such as
By entering Profit Margin-,The system should do a backward(Reverse calculation) and arrive on the Net price from the Net Price(ZN00) it should calculate the Duscount automatically.
Your inputs on this would be most helpful.
Regards
Mohammed Roshan

Answer 1

hi,
In Sale Order / Billing, in normal circumstances, tax will be calculated on the base price.   On the other hand, if you want the system to reverse calculate, you can achieve the same.
In normal circumstances, system will calculate as follows:-,
you maintained the PR00 of a material as                                                           Rs 200.00
and  Discount                                                                                Rs.  25.00                                                                               
                        Net Value                                                                                Rs.175.00
If you want to reverse calculate which means your invoice value itself should be Rs.200.00 which is inclusive of Discount. Then your Discount condition type (or in case there is tax, any tax condition type - MWST / UTXJ) have the Calculation Type as u201CHu201D
With the above settings, your actual PR00 value would be 225.00 only, though you maintained Rs.200.00 for PR00.