Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Pricing Procedure for Discount

Dear Sir / Madam ,

Our client want pricing procedure as per given below ,

*The discount is reqd to calculate after taxes .That means discount should not considerd for calculate excise duties like JMOP , JEC1 etc .*

Generally standard pricing procedure having following flow ;

1) Rate per unit * Qnty = Gross Price

2) Gross Price - Discount = Net price

3) & excise get calculated on Net price

But our client want as per following

1) Rate per unit * Qnty = Gross price

2) Excise get calculate on Gross Price

3) Gross Price - Discount = price reqd to pay to vendor .

Pl check & suggest the solution .

If you want any clarification pl ask ,

Thanks & Regards ,

Ganesh

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question