| Description |
* Issue:
** Two transactions on same day for same customer and product have different Calculated Gross Price
** This scenario includes Special Tax Rule
* Requirement:
** Change Calc Gross Price to be based on Gross Transfer Cost and apply the 100,000 quantity rule for consistency in pricing.
** Calc Gross Price = Round(Gross Transfer Cost + Profile Rate + Group Adjustment Rate - Round(Calc Exempt Taxes / Quantity,6) + Round(Special Rule Taxes/Quantity,6) , 6) + .009 Rounding
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