discount condition VAT

[aslihan_duruakan]

Hi Experts,

I want to configure discount condition on retail sales and the scenerio is below

lets say the metarial prices is 100 and 20 is discount and would like to calculate VAT only 80 how can ı do that

Thanks for your help in advance

[siva_vasireddy2]

Hi,

  you can define a Subtotal like Value after Discount and can calculate the VAT on the Subtotal.

Siva.

[od_manikandan]

Hai Angie,

10	0	PR00	Price
12	0	ZDIS	Customer Discount	10	12
13	0		Discounted Basic	10	12

450

0

JCST

Central Sales Tax @

13

By this method, U can calculate the Discounted basic and then calculate the Vat on that.

Regards,

Mani

[rahul_vishwakarma2]

Hi Friend,

      You can use following logic in Pricing Procedure V/08 :

Step	Condition Type	Counter	From	To
10	PR00	0
20	K004	0
30	ZVAT	0	10

Regards,

Kundan

[former_member184065]

Dear,

You can accomplish through From and To Columns as below do .

10   Counter     PR00    From and   To

20  Counter       K004     Frm   and   To

30  Counter       ZVAT    10   and  

Like above if you maintain condition record with amount then you can get as you want .

If you have any doubts please let me know.

Thanks,

Naren