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...