Hi MM gurus,
We are facing a problem in pricing. Your urgent help needed.
Business got a vendor who gives discount on base price against which no
tax will be levied. This means BASB condition ( BASE AMOUNT for
tax)used in tax procedure should not include this discount value.
But in my case BASB is including this discount which is not the
scenario.
Can anybody kindly suggest how we can define a discount in pricing in
such a manner so that it can not be calculated while deriving value of
condition BASB(tax base value on which all taxes are calculated) in tax
procedure.
This is very important issue for us.
Regards,
Priti