I have created a PO, in which i have the following conditions:
Vendor 'A' supplied material of Rs. 100/-
Vendor 'B' (frieght vendor) -- transportation charges = Rs.20/-
Net value Vendor A should get = Rs.80/-
tax 4% on this amount = Rs. 3.20/-
so finally it should be:
Vendor A = Rs. 83.20/- ,,, Vendor B = Rs.20/-
for this i have taken frieght charges Rs.20/- as frieght condition and assigned Vendor B to this condition type.
but system is calculating tax on Gross amount = Rs.20/- whereas i want the system to calculate tax on Rs. 80/-
how to do this,, help me.