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Discount condition after tax

0 Kudos

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

2 REPLIES 2

BijayKumarBarik
Active Contributor
0 Kudos

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

0 Kudos

Thanks Biju,for your reply

We are using Tax procedure.

Also Business requirement is to have such discount for some procurement cases

Regards,

Shantaram