on 11-23-2007 6:46 AM
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
Hi,
I just know that it is done using counters.....If there is SD consultant better take his help....
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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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