PO: Discount value to be deducted after taxes

[Former Member]

Hi,

I have to calculate Discount on Net price but it should be deducted from Basic + Tax Code value (JEXS condition type)+ Other charges = Sub total for calculation & then Discount will be calculated.

For Example: -

Basic Price................................ - Rs. 1000.00

Tax Code (5%) value.............. - Rs.      50.00

Other Charges..........................- Rs.    100.00

Sub-Total....................................- Rs. 1150.00      

Discount.....................................- Rs.   150.00

Total Value.................................- Rs.  1000.00

Discount value Rs. 150.00 should be deduct from Rs. 1150.00   NOT   from Rs. 1000.00.

But system is deducting discount value from Rs. 1000.00 (Basic price).

Please guide...

[Former Member]

Hi Anil Kumar,

Please check the pricing procedure for the condition in M/08 and check from where it is picking up the amount for calculating tax... system might be picking up from subtotal step.. so you need to change to step of basic price and system will pick it from basic price.

Hope it helps!

Regards

Abhay

[krishnaananth]

Dear Anil

Use Condition type

RA01     Discount % on Gross

Refer: https://scn.sap.com/thread/1876607

Regards,

Ananth

[Former Member]

Thanks dear...

We have to use Discount (Amount) condition....not %....

Even, I have tried to copy this condition RA01 and make the change in field value of Calculation type from 'A- percentage'to 'B- Fixed Amount'..

But after this, no working this condition... System is deducting discount value from Basic price.

Now.....suggest..