Skip to Content
0
Former Member
Nov 16, 2016 at 05:44 AM

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

177 Views Last edit May 11, 2018 at 10:48 PM 2 rev

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.