Hi
i need help in Purchase order (PO). Net price is known, but gross price not. Purchase order need to have gross price that u enter it. is this possible to set? Its back process for calculation.
How to set purchase calculation schema?
Normal pur.schema:
Gross price (known)
Tax (known)
Net price (calculated)
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Mine case:
Gross price (calculated)
Tax (known)
Net price (known)
i need to get gross price from net price and calculation schema to be set that way for PO! Any idea.... thnx