Hello all, I am looking at the best price procedure to start with in order to handle a Price that is passed from an external system that has VAT included. The requirement is to:

-Take the VAT inclusive Price

-Remove the VAT amount (using standard VAT rate for country)

-Do internal Discounts or surcharges (that need to be based upon NON-VAT amount)

-Reapply VAT (using same rate used in the VAT removal)

I have a design on how to handle this via setting up new conditions and changing a standard pricing procedure - but was wondering if there is better starting point (in regards to a standard delivered pricing procedure).

Thank you for your time and help! Tom Woelfel