on 09-08-2008 5:41 AM
Hi experts,
Vendor offers % discount on Basic price, however tax is calculated on BASIC price (not considering discount).
I am facing following problems
1. I tried to configure pricing procedure , but discount gets deducted while calculating TAX.
2. If I make discount condition STASTICAL , TAX calculation is proper, But in MIRO in vendor payment Discount is not considered.
Pricing procedure requirement is as follows
1. Basic Price (A)
2. Tax % (B) - calculated on A
3. Discount% (C) - calculated on A
Vendor payment = A+B-C
How to configure pricing procedure for this requirement?
please help me out.
thanks in advance
rgds
Jay
HI,
First condition should be Basic price and then discount condition type and then tax condition type.
Your tax FROM and TO step number should be the subtotal of the price with discount.
Thanks & Regards,
Kiran
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Hai,
Maintain Subtotal - 6 against the discount condition type in Pricing procedure.
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