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Cash discount on Purchases at Two Levels

Hi Guru's

I have an issue on Cash discount on purchases. My client has a discount facility with the vendor at two levels:

1. On the base price (After this discount Excise Duty is calculated)

2. After Excise Duty but before VAT (Local Tax) calculation. ie. after this 2nd discount VAT is calculated.

I have created two discount condition types and assigned them in purchase pricing procedure. However, the system is taking bot the condition at Base Proce level and calculating.

Can anyone give me any suggestions on how to meet my client requirement.

Thanks

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2 Answers

  • Posted on Nov 23, 2007 at 08:15 AM

    Hello,

    Have you chosen the correct 'from' line?

    It sounds like you referred to the base amount line instead of the subtotal line after excise duty... or is this line missing? Then you have to add it and change the 'from' field in the 2nd discount line.

    Regards,

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 08:16 AM

    Hi,

    I just know that it is done using counters.....If there is SD consultant better take his help....

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