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how base value update

hi everyone.

there is change in the tax procedure. see some vendor will give the discounts after basic+ excise duty. than discount than vat/ cst will come. how this should be configured in tax procedure.

i have changed in the pricing procedure. it is working but it is not reflecting to the base value of the tax procedure. what the settings i have to do..

Thanks and Regards

santosh kumar

Former Member

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