VAT

[former_member239632]

Hi,

I ve got this problem:

In our Spain BU they use to calculate cash discount in invoice and to calculate vat on amount minus cash discount ,so

amount:100

cash discount 2% = 2

vat 16%= (100-2)*16%=15,68

due tot.100-2+15.68 =113.68

They (as spanish law requierements) show all the previsious data in invoice.

How can I carry out this? (I also tried to modify oby6, but no way!)

thank you

mauro

[Former Member · Accepted solution]

hi,

not sure if i understood your requirement correctly but if you are looking on how to print all the discounts, pricing being done to customer at invoice the you can take the help of your abaper. He can put the required conditin info into the invoice script.

regards

sadhu kishore

[former_member239632 · Accepted solution]

hi,

but my mainly problem is to calculate VAT on the amount minus cash discount(depending on payment term) in the invoice!

In spain the use this way to calculate VAT.

[Former Member · Accepted solution]

hi,

At pricing procedure

step conditin

10----amount

20----Cash Dis

30----subtotal

40----VAT on step 30

50----Total is from 30 to 40.

put a requirement on VAT condition that it is calcualted at the billing level.

can you try this way.

regard

sadhu kishore