To post tax-inclusive amount during SD billing?

To post tax-inclusive amount during SD billing?
Hi,Any idea how to configure in SD in order to post tax-inclusive amount when billing?Senario:- Normally,net amount is used to create sales order.In this case,create a sales order with $100 ($95 net,$5 tax)- Normally after payment run in SD,say 5% tax,2 line items will be created:$105 and $5 tax.In this case,is there anyway i configure so that it performs the other way round ie.$95 and $5 tax?Thanks a lot!Regards,CJ mskong89 1年前他留下的回答 已收到1个回答

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该名网友总共回答了15个问题，此问答他的回答如下：采纳率：100%

Hi,Yes it is possible...We have the same thing... I will give the example of my case... We have NDP price (ZNDP) which included Excise Duty (JMOD)... Our original revenue will be ZNDP-JMOD... So, we have created another pricine condition ZNSP (Net selling price) this will be arrived through the routine... We will post this ZNSP not the ZNDP... The JMOD will be posted in tax settings...Hope this will help you to get some idea... 查看原帖

1年前他留下的回答

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