09-02-2016 8:10 AM
Hi all,
I want to have discount condition which should work as under:
Basic - Rs100
ED - 10 % on basic - Rs10
Tax - 10 % on( Basic+ ED,110) = Rs11
Total before discount - 100+10+11= Rs121
Discount Rs 15
Net payable to vendor -121- 15= 106
System design:
We are using TaxINJ with tax codes However since Excise duty is not cenvatable ,the same is created as condition type in MM pricing procedure
Can you pl suggest configuration needed to achieve above?
Thanks and Regards,
Shantaram
09-02-2016 8:23 AM
Hi,
If no tax procedure used- you can configured as per your requirement with different condition types by placing condition type in appropriate steps in MM pricing procedure in t.code: M/08 and designing your all condition types in t.code: M/06
But I am not sure why your business have to go for discount after paying tax amount?
You can very well have discount from material price and then apply tax after deduction!
Regards,
Biju K
09-02-2016 1:31 PM
Thanks Biju,for your reply
We are using Tax procedure.
Also Business requirement is to have such discount for some procurement cases
Regards,
Shantaram