Query Regarding Discount after ED in Pricing Procedure

[Former Member]

Hi Team ,

Below attached query regarding the pricing procedure where the scenario is discount after ED

Scenario:

2 types of discount providing the vendor.

o   Basic price against discount

o   After ED discount.

below is sample of invoice

Basic Price	155350
MT	9.94
Total Price	1544179
Discount (MT)	7000
Total Discount	69580
Total Amount after discount	1474599
ED (12.5)	184324.875
Sub Total	1658923.875
Discount (MT)	500
Total after Discount	4970
After Discount sub total	1653953.875
Vat (5.5%)	90967.46313
Grand Total	1744921.338

I have tried on pricing procedure in which Grand total is coming wrong attached for your reference Pricing Procedure and PO Calculation Screenshot

PO Calculation Screenshot

Where Tax and ED is flowing Correctly but the Grand Total is not correct where it is not taking the discount of 4970

Request you to provide the solution for this as it is critical for Client in Production system

[binoy_vargis1]

JIP3 calculation is considering the said discount. Is it by way of any routine?

Regards

Binoy

[Former Member]

Hi Binoy,

Yes,We have mentioned the subtotal 6 in Pricing Procedure and 363 routine for alternate base value , TAX and ED is following correctly but the Total PO Value is Wrongly calculating

[binoy_vargis1]

I think you can add another condition in Tax procedure to carry the second discount amount by way of a custom routine. Test this in test environment before finalising.

Regards

Binoy