Discount before the Tax in sales order

[king_fire]

Hello All,

I have a scenario where user wants to give the discount to the customer before the tax calculation.

for example : business has an agreement with the customer if you buy 1 ton tehn we will give you 100 euros discount on the total. user does not want to have it as an header discount, where user wants to use this discount before the tax is calculated. could you please give your suggestions how shall i go forward in this situation.

[Former Member · Accepted solution]

Hello King

As per my understanding you want to give the discount without the tax amount means you don't want to give the discount on NET+TAX.

And more thing I have noticed its quantity based discount rather then percentage

You can do the same by pasting your discount condition type before your tax  conditions

Like

11	0	ZPRI	Base Price			X	2	2			ERL
20	0	ZSHI	IMFL Still Head Duty			X					ZSI
100	0	ZADI	IMFL Additional Duty			X					ZSI
420	0	ZD01	Less Discount			X					ERS
425	0	ZT01	IMFL Trade Discount			X					ERS
428	0		Subtotal	11	425
430	0		Base for VAT Cal	11	425	X
431	0	JCST	IN A/R CST	430	430	X					ZCT
432	0	JIVP	IN VAT	430	430	X					ZVT
434	0	ZIVS	IN VAT Surcharge	432	432	X					ZVS

as you can see this discount is calculated before the Tax JCST,JIVP and ZIVS calculated.

This will solve your issue,if its quantity bases you can use line item discount condition type as well.

if you need more Highlight, please send me a price structure of your this scenario in excel.

Thanking you!

Ashish Mishra