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Discount after tax

Former Member
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Hi All,

We are using TAXINJ.

As we know in standard discount will come first and then taxes but now we want discount to come after tax, how to configure this.

Please suggest.

Thanks in advance

Pavan

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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answered

former_member506481
Participant
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Hi pavan,

i am also facing the same problem. If u have found the solution , pls explain how to configure it?

thanks in advance

rgds

jay

deiva
Active Contributor
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Hai,

You can do this by

1.If u want to do this for existing discount condition in the Pricing procedure, then use subtotal 6 to exclude this value from the tax calculation.Assign this subtotal 6 against the condition type in Pricing procedure.

2.If u want to do this for new discount condition, then create the new discount condition in M/06 & assign in the pricing procedure M/08 in such a way that the steps & counters should be after the net price steps.

Former Member
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Hi Deivakaniraj,

I selected 6 in subtotal and now discount is getting calculated after tax but now there is some problem with CST. CST value is not getting calculated perfectly.

Please suggest.

Thanks in advance

Pavan

pankaj_singh9
Active Contributor
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Hi,

Go to OBQ3 and assign 363 under column AltCBV for CST Condition Type and check.

Former Member
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Hi Pankaj,

363 is maintained in column Alternative formula for condition base value even then this problem is coming. Please suggest.

Thanks and Regards

Pavan

deiva
Active Contributor
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What's the exact problem?. Describe with values?.

pankaj_singh9
Active Contributor
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Hi,

Take a copy of RA01 in M/06 as YA01and keep it as following;

Cond. class A Discount or surcharge

Calculat.type A Percentage

Cond.category Blank

And Plus/minus - A (Positive)

Use this in Pricing Procedure ( M/08 ) after Gross Price ad Discount conditions (before Subtotal) and assign Subtotal "6" against this condition type.

In OBQ3 - Tax Procedure, assign AltCBV 363 to CST Condition Type (JIP1)

Now check the calculation will happen as following;

Gross Price = 10000 INR

Freight (as +ve Discount) = 1000 INR

BED 14% = 1400 INR

ECS 2% = 28 INR

SECess 1% = 14 INR

CST 2% = 248.84 INR

Note: - Try with removing the AltCBV 360 form CST Condition Type