Discount problem in Pricing procedure
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