Pricing - Vendor wise??

hi all
The how to configure this pricing procedure and this pricing procedure is only for one vendor ., how it can be done ??
At present taxes are calculated on Basic price.
We need like this ..
Pricing Step 1 :we want to calculate Taxes on the Total of 'Basic price + freight amount - Special discount " = Rs XYZ value.
Now on Rs XYZ , the entry tax has to be calculated??? = Rs ABC
Pricing Step 2 : Now Value Rs XYZ + ET = Rs ABC
Now On Rs ABC VAT has to be calculated .
Consider above pricing is only condition and steps and pricing procedure for domestic level , so revert with detailed step by step .
Total pricing should cover here ..
For above requirement i need Pricing steps in detail and Tax code (In TAXINJ procedure).
Thanks

Dear Bharati,
In VK31, it should allow to enter multiple conditions at a time. Any ways, after saving the record, come out and then do again, with next validity date
e.g
Price     from      to
100        Jan      Feb   Save then come out
next
price    From     to
120      feb       march
Like this,
Thanks,
Raja

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Message was edited by:
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Pricing - Vendor wise??

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