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Discount problem in Pricing procedure

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



Former Member
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