Hi,
I have one scenario where sales tax/VAT needs to be calculated on gross price before discount. The calculation schema has been created properly and in PO in the tab page 'conditions' it is being calculated properly. We have a Z-condn type for calculation of discount after sales tax. But in PO print preview discount is being calculated before sales tax, so the final price is coming incorrect.
Can you tell me how to correct the print preview. Any changes need to be done in PO script?
We are using a modified form of ZMEDRUCK
Regds
Amitava