My requirement is in TAXINJ procedure my client want discount to be reflected in PO like this.
Base value 1000
BED 14% 140
Discount 2% -20 (this on base value but subtracted after tax)
Vat 4% 44.96 on subtotal
Discount has to be calculated after Tax I have assigned subtotal 6 for the discount condition type and AltCBV as 363 for vat condition type in TAXINJ procedure still I am not able to achieve the final value
Kindly advice how too proceed.