Witholding tax to be calculated before Discount

[Former Member]

Dear All,

As per our scenario we have to deduct the TCS(witholding tax) on scrap this is working fine and we are able to create challans also from this . But recently a scenerio has been there in which the discount has to be given in same and that too after the tcs calculation , there is no issue in this also from sd side but while we are calculating the TCS at financal side there is difference as the Finance side it calculates the tcs as back calculation and which shows discounts also .

Can any body faced this problem and how it has been solved.

Waiting for reply

Thanks & regards,

Manu

[Lakshmipathi]

If that discount condition type is placed after the TCS value in your pricing procedure, then this would be resolved.  May be it would be easy to understand your issue if you paste the screen shot of your pricing procedure and FI postings

G. Lakshmipathi

[Former Member]

Thanks G. Lakshmipathi , i am enclosing herewith the screen shot of pricing procedure and fi posting .