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Re: Discount to vendor after excise

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Dear Bindra,

 

As I mentioned in first reply the 362 is used in Tax procedure. In 362 it is written that

"" This alternate base value is to be attached to BASB. This routine
*fetches KZWI6 captured in the pricing procedure.""

 

The subtotal 6 is "Carry over value to KOMP-KZWI6", I think this means the value of this condition will consider in 362, I want to exclude this value.

 

Please check & suggest.

Regards

Subhash P.

subhashpand1@gmail.com


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