Query for MM Pricing Procedure & tax Procedure

[former_member540340]

Dear All,

i am using TAXINN tax procedure where routing is assigned 362 to BASB. I want to get calculated the total amount in PO as below:

Base Amount              :1000

BED 10%	100
ECS 2%	2
SECS 1%	1

Base+ Excise

1103

Discount :                   :    -10

Base+Excise-Discount : 1093

CST 2%                     :      21.86

Total Amount:             :  1114.86

Please help to do this calculation.

Best Regards,

Parveen Verma

[former_member225735]

This message was moderated.

[Former Member]

Hi

Generally tax procedure and pricing procedure both are different what you are trying to do Exactly?

Regards

Maruthi S

[Former Member]

Hi,

Normally discount is calculated on gross price and then taxes are calculated on top of that (i.e. on PO Net value = Price after Discount + Delivery Charges).

How you want your GR and IR postings to be like in case of discount calculation after taxes ?

Thanks,