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Former Member

While creating invoice ,Trade discount being calculated on total of basic price and MRP?

Hi Experts,

When i am trying to create a invoice i see that the trade discount ism being calculated on the total of Base Price and MRP (Which is statistical) whereas in VK11 it is set as % for the product and in condition type it is selected as quantity (Discount & Surcharge).It started happening from this month only when the new MRP was loaded.Can you please provide any suggestions as this is happening only where the Calculation Type is taken as C (quantity) and working fine for other products.

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