on 11-08-2012 3:56 PM
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.
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
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