Required information on Subtotals in Pricing Procedures

Hi All,
I want more information on Subtotals assignment in pricing procedure,
I am designing a new pricing procedure and I have assigned all necessaty condition types , requiremtns, Account keys etc but I am not getting a proper total. For that I need sub total assignment
My pricing procedure is as below
Cond A---- 100$
Mat Value ===   Same a Cond A value                        what will be Subtotal ?
Cond B------ 20$
Cond C         30$
Cond D         10$
Value Add == Cond BCD                                         what will be subtotal ?
List Prise= Mat Value + Value add                              what will be subtotal ?
Cond E------ 10$
Discount                                                                      What will be subtotal?
Cond F------ 10$
Tax                                                                             what will be subtotal?
All conditon will be totla value
Total -
say 200$                                          what will be subtotal ?
Regards,

I hope you are aware of:
Subtotal is
u2022 The value of this field determines where the values of subtotals to be captured i.e. in which table and which field. Controls whether and in which fields condition amounts or subtotals (for example, a customer/vendor discount or the cost of a material) are stored.
u2022 If the same fields are used to store different condition amounts, the system totals the individual amounts.
u2022 These condition amounts or subtotals are used as a starting point for further calculations. You may, for example, want a subtotal of all the discounts included in the pricing of a sales order.
For Gross Price, it can be 1or 9.
For Net Value, it can be 2/3.
For Total, it can be A.
For Statistical value, it can be C
For Cash Discount, it can be D.
For Freight, it can be 4.
For rebate, it can be 7.
For Cost or internal price, it can be B.
For Tax refer JFACT-IN:Factory sale with formula, std pricing procedure.
Thanks & Regards
JP
Thanks & Regards
JP

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