on 09-10-2008 6:56 AM
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
answered
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.